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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe" ><infNFe Id="NFe35250902124962000188550010000657311010657313" versao="4.00"><ide><cUF>35</cUF><cNF>01065731</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>65731</nNF><dhEmi>2025-09-16T12:14:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.35</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>1</CRT></emit><dest><CNPJ>58524011000150</CNPJ><xNome>EXATA COMERCIO DE AUTO PECAS LTDA</xNome><enderDest><xLgr>RUA MAIRIPORA</xLgr><nro>583</nro><xCpl>LOJA C</xCpl><xBairro>PARQUE RECANTO</xBairro><cMun>3523107</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF><CEP>08593000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146450217</fone></enderDest><indIEDest>1</indIEDest><IE>379675020119</IE></dest><entrega><CNPJ>58524011000150</CNPJ><xLgr>RUA MAIRIPORA</xLgr><nro>583</nro><xCpl>LOJA C</xCpl><xBairro>PARQUE RECANTO</xBairro><cMun>3523107</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>AML 0070</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA BI DISMINERALIZADA - GALAO 5 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(BATATINHA)</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>75.901800</vUnCom><vProd>75.90</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.901800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.32</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>17.83</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.34</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>EURO 10128</cProd><cEAN>7898916456676</cEAN><xProd>BOMBA COMB UNIV FLEX SIST BOSCH 4,2 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.897100</vUnCom><vProd>74.90</vProd><cEANTrib>7898916456676</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.897100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.12</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>39.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.76</vICMSSubstituto><vICMSSTRet>6.35</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>GAU GB1054</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL UNIVERSAL - GRAVE/AGUDO 12V -2 TERM</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>39.497500</vUnCom><vProd>79.00</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.497500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>91.01</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.62</vICMSSubstituto><vICMSSTRet>14.50</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>GAU GB1060</cProd><cEAN>7898252654705</cEAN><xProd>BUZINA PAQUERINHA DUPLA UNIVERSAL</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.899500</vUnCom><vProd>45.90</vProd><cEANTrib>7898252654705</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>47.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.85</vICMSSubstituto><vICMSSTRet>7.63</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>H 1110</cProd><cEAN>7898304300277</cEAN><xProd>FUSIVEL MINI 10A - 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