<?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="NFe35260502124962000188550010000771061010771064" versao="4.00"><ide><cUF>35</cUF><cNF>01077106</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>77106</nNF><dhEmi>2026-05-06T12:11:12-03:00</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.15.57</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>04820582000103</CNPJ><xNome>MARCOS KELLY PEREIRA B.AUTO PECAS LTDA ME</xNome><enderDest><xLgr>AV.GENERAL BARRETO DE MENEZES</xLgr><nro>593</nro><xBairro>JARDIM SILVINA</xBairro><cMun>3548708</cMun><xMun>SAO BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09791150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01143398335</fone></enderDest><indIEDest>1</indIEDest><IE>635463829113</IE></dest><det nItem="1"><prod><cProd>DNI 0116</cProd><cEAN>7896562101162</cEAN><xProd>RELE REVERSOR C/ SUPORTE 40/30A - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.496100</vUnCom><vProd>52.48</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.496100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.84</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>53.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>4.20</vICMSSTRet></ICMSSN500></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="2"><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>2.0000</qCom><vUnCom>18.488100</vUnCom><vProd>36.98</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.488100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.05</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>37.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.80</vICMSSubstituto><vICMSSTRet>2.96</vICMSSTRet></ICMSSN500></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 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>5.0000</qCom><vUnCom>11.700000</vUnCom><vProd>58.50</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.700000</vUnTrib><indTot>1</indTot><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><vTotTrib>15.92</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>66.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.70</vICMSSubstituto><vICMSSTRet>5.20</vICMSSTRet></ICMSSN500></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="4"><prod><cProd>LITENLUX 0921</cProd><cEAN>0661094251817</cEAN><xProd>0921 12V -SUPER PINGAO T15 BASE VIDRO 16W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.990000</vUnCom><vProd>19.80</vProd><cEANTrib>0661094251817</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.56</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>2.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.20</vICMSSubstituto><vICMSSTRet>0.20</vICMSSTRet></ICMSSN500></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>LITENLUX 1034</cProd><cEAN>0661094252111</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.890000</vUnCom><vProd>89.00</vProd><cEANTrib>0661094252111</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.890000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.26</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>32.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMSSN500></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>LITENLUX 1141</cProd><cEAN>0661094252005</cEAN><xProd>1141-12V - LAMP PISCA 1 POLO - 21W S25 - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.850000</vUnCom><vProd>85.00</vProd><cEANTrib>0661094252005</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.09</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>31.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMSSN500></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>MAR 20606</cProd><cEAN>7897086518009</cEAN><xProd>MOTOBOMBA LAVADOR CORSA/CELTA 2 SAIDAS - 12V</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>24.900000</vUnCom><vProd>99.60</vProd><cEANTrib>7897086518009</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.900000</vUnTrib><indTot>1</indTot><nFCI>34F234B3-CEF0-4C86-91F5-7A638F07D350</nFCI></prod><imposto><vTotTrib>21.71</vTotTrib><ICMS><ICMSSN101><orig>5</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.40</vCredICMSSN></ICMSSN101></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>SL 1056A</cProd><cEAN>6949999818828</cEAN><xProd>7507 12V AMBAR - LAMP 1141 COM PINOS EM Y</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.500000</vUnCom><vProd>30.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.58</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>26.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>12.80</vICMSSTRet></ICMSSN500></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>SL H4SB</cProd><cEAN>6949999818514</cEAN><xProd>H4 - LAMP FAROL 60/55W - 12V COOL BLUE 8500K (PAR)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>23.900400</vUnCom><vProd>119.50</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.900400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.03</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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>SL HB3SB</cProd><cEAN>6949999818613</cEAN><xProd>HB3 - LAMP HB3 BASE PLASTICA 60W - 12V - S.BRANCA</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.900000</vUnCom><vProd>49.80</vProd><cEANTrib>6949999818613</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.14</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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>SUL A006</cProd><cEAN>7894733474404</cEAN><xProd>PORTA ESC PART FIESTA/KA/COURIER/TUCSON - VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>41.501000</vUnCom><vProd>83.00</vProd><cEANTrib>7894733474404</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.501000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.51</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>89.14</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>10.76</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>SW H712</cProd><cEAN>7899932713484</cEAN><xProd>H7 - LAMP FAROL 55W - 12V</xProd><NCM>85391010</NCM><CEST>0900100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>3.990000</vUnCom><vProd>79.80</vProd><cEANTrib>7899932713484</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.87</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>TC 1014</cProd><cEAN>7898414280056</cEAN><xProd>CONECTOR I.E 3 VIAS SENSOR DIAGNOSTICO - FIAT</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.932400</vUnCom><vProd>6.93</vProd><cEANTrib>7898414280056</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.932400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.16</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.24</vCredICMSSN></ICMSSN101></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="14"><prod><cProd>TC 1032</cProd><cEAN>7898414280209</cEAN><xProd>CHICOTE INJECAO E VAO MOTOR UNO/PALIO/CORSA</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>4.383700</vUnCom><vProd>13.15</vProd><cEANTrib>7898414280209</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.383700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.78</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.45</vCredICMSSN></ICMSSN101></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="15"><prod><cProd>TC 1038</cProd><cEAN>7898414280254</cEAN><xProd>CONECTOR SENSOR TEMP GOL 1.0 MI / FORD</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>7.378200</vUnCom><vProd>22.13</vProd><cEANTrib>7898414280254</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.378200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.66</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.75</vCredICMSSN></ICMSSN101></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>TC 1124</cProd><cEAN>7898414286102</cEAN><xProd>CHICOTE BOBINA DE IGN RENAULT/1 POR 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