<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe" ><infNFe Id="NFe35241002124962000188550010000587741010587744" versao="4.00"><ide><cUF>35</cUF><cNF>01058774</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>58774</nNF><dhEmi>2024-10-21T13:52:50-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.01</verProc></ide><emit><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PECAS ELETR.P/AUTOS LTDA</xNome><xFant>ESCADAO</xFant><enderEmit><xLgr>R. SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderEmit><IE>114986298117</IE><CRT>2</CRT></emit><dest><CNPJ>02398637000103</CNPJ><xNome>COMERCIO DE AUTO PECAS IPECAETA LTDA</xNome><enderDest><xLgr>RUA JOAO DA CRUZ DE SOUZA</xLgr><nro>387</nro><xBairro>JD.DAS ROSAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05893000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1158244462</fone></enderDest><indIEDest>1</indIEDest><IE>115044213116</IE></dest><det nItem="1"><prod><cProd>DITA 50314</cProd><cEAN>7899903710085</cEAN><xProd>AUT PART BRAVA/BRAVO/DOBLO/MAREA/PALIO/SIENA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>90.189700</vUnCom><vProd>90.19</vProd><cEANTrib>7899903710085</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.189700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.76</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA 60279</cProd><cEAN>7899903701458</cEAN><xProd>CHAVE SETA FIAT UNO TDS 1994 / 1999</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>176.777200</vUnCom><vProd>176.78</vProd><cEANTrib>7899903701458</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>176.777200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.22</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>41.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.50</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>DNI 0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUX 4 TERM C/ SUPORTE 40A - 12V 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GM</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.995200</vUnCom><vProd>33.00</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.995200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.05</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>33.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.39</vICMSSubstituto><vICMSSTRet>2.63</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>DNI 0121</cProd><cEAN>7896562101216</cEAN><xProd>RELE AUX 70A S/SUP - TERM LARGOS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>14.989800</vUnCom><vProd>74.95</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.989800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.20</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>83.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.50</vICMSSubstituto><vICMSSTRet>6.60</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>DNI 0126</cProd><cEAN>7896562101261</cEAN><xProd>MINI-RELE REVERSOR 30/20A - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.747200</vUnCom><vProd>11.75</vProd><cEANTrib>7896562101261</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.747200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.88</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>11.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.21</vICMSSubstituto><vICMSSTRet>0.94</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>DNI 0129</cProd><cEAN>7896562101292</cEAN><xProd>RELE AUX BOMBA COMBUSTIVEL VW BX - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.488100</vUnCom><vProd>55.46</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.488100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.57</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>56.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.70</vICMSSubstituto><vICMSSTRet>4.44</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>DNI 0139</cProd><cEAN>7896562101391</cEAN><xProd>RELE REVERSOR S/ SUPORTE 40/10A - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>10.404500</vUnCom><vProd>41.62</vProd><cEANTrib>7896562101391</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.404500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.17</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>42.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.28</vICMSSubstituto><vICMSSTRet>3.32</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>DNI 1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE PISCA 3 TERM CANECA PEQUENA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.699800</vUnCom><vProd>107.00</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.699800</vUnTrib><indTot>1</indTot><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><vTotTrib>29.08</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>120.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>12.20</vICMSSubstituto><vICMSSTRet>9.50</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>GAU 059</cProd><cEAN>7898252650226</cEAN><xProd>REG VOLT ESCORT/GOL/FIAT - WAPSA</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.901600</vUnCom><vProd>85.80</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.901600</vUnTrib><indTot>1</indTot><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><vTotTrib>17.75</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.80</vBC><pICMS>18.00</pICMS><vICMS>15.44</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>ITM 4087</cProd><cEAN>7898504520437</cEAN><xProd>INT PRESSAO OLEO GOL G5/FOX/KOMBI FLEX/GOLF/POLO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>25.899800</vUnCom><vProd>207.20</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>25.899800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>221.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>21.04</vICMSSubstituto><vICMSSTRet>18.72</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>MAR 11036S</cProd><cEAN>7897086515091</cEAN><xProd>BOTAO PART UNIVERSAL TIPO DKW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>9.900100</vUnCom><vProd>39.60</vProd><cEANTrib>7897086515091</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.92</vBCSTRet><pST>12.00</pST><vICMSSubstituto>3.04</vICMSSubstituto><vICMSSTRet>2.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>SUL A149</cProd><cEAN>7894733472059</cEAN><xProd>PORTA ESC PART ASTRA/BLAZER/S-10/VECTRA/CORSA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>41.899500</vUnCom><vProd>125.70</vProd><cEANTrib>7894733472059</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>105.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.24</vICMSSubstituto><vICMSSTRet>12.75</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>SUL A171</cProd><cEAN>7894733472158</cEAN><xProd>PORTA ESC PART CELTA/FOX/CORSA VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>30.899300</vUnCom><vProd>92.70</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.899300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.65</vICMSSubstituto><vICMSSTRet>9.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>SUL BX172A</cProd><cEAN>7894733000313</cEAN><xProd>ESC ALT UNO/PREMIO/ESCORT/GOL/SANTANA</xProd><NCM>85452000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>2.654900</vUnCom><vProd>7.96</vProd><cEANTrib>7894733000313</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.654900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.96</vBC><pICMS>18.00</pICMS><vICMS>1.43</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>TIGER EW005094</cProd><cEAN>7899886810741</cEAN><xProd>CHAVE SETA CORSA 94 / VECTRA 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