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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="NFe35220502124962000188550010000380701010380705" versao="4.00"><ide><cUF>35</cUF><cNF>01038070</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>38070</nNF><dhEmi>2022-05-10T16:23:25-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.80</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>02733479000109</CNPJ><xNome>HENRIQUE DOS SANTOS ME.</xNome><enderDest><xLgr>ALAMEDA CUBATAO</xLgr><nro>31</nro><xBairro>BORACEIA</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238676102</fone></enderDest><indIEDest>1</indIEDest><IE>654035527112</IE></dest><det nItem="1"><prod><cProd>3RH 3374</cProd><cEAN>7898357590571</cEAN><xProd>INT PRESSAO OLEO CORSA/AGILE/ASTRA/STILO/BRAVA/ZAF</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.499500</vUnCom><vProd>29.50</vProd><cEANTrib>7898357590571</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.499500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.32</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>21.97</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.30</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>B 9190087027</cProd><cEAN>4047026500660</cEAN><xProd>REG. 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(COMSTAR)</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>50.452600</vUnCom><vProd>50.45</vProd><cEANTrib>7894733475838</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.452600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.77</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>40.41</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.90</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>SUL A115</cProd><cEAN>7894733471809</cEAN><xProd>PORTA ESC PART FUSCA/GOL 1.0MI/KOMBI/CORSA 1.6 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16V/ASTRA/KADETT/OMEGA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.386100</vUnCom><vProd>17.39</vProd><cEANTrib>7894733471847</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.386100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.93</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>13.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.66</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><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>1.0000</qCom><vUnCom>40.500200</vUnCom><vProd>40.50</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.500200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>33.93</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.09</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>SUL A217</cProd><cEAN>7894733472349</cEAN><xProd>PORTA ESC PART COROLLA 98&gt;02/NOVO COROLLA 1.8 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