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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="NFe35220902124962000188550010000411071010411072" versao="4.00"><ide><cUF>35</cUF><cNF>01041107</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>41107</nNF><dhEmi>2022-09-30T10:40:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.01</verProc></ide><emit><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PECAS ELETR.P/AUTOS LTDA</xNome><xFant>ESCADAO</xFant><enderEmit><xLgr>R. 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ZAIRA II</xBairro><cMun>3529401</cMun><xMun>MAUA</xMun><UF>SP</UF><CEP>09321375</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145162371</fone></enderDest><indIEDest>1</indIEDest><IE>442143319111</IE></dest><det nItem="1"><prod><cProd>DELPHI GS30215</cProd><cEAN>7897843832362</cEAN><xProd>ROTOR DIST CHEVETTE/C-10/CARAVAN IGN ELET</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.652600</vUnCom><vProd>25.65</vProd><cEANTrib>7897843832362</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.652600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</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="2"><prod><cProd>DELPHI GS30216</cProd><cEAN>SEM 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CELTA/PRISMA/CORSA/ZAFIRA</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.887400</vUnCom><vProd>25.77</vProd><cEANTrib>7891455160745</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.887400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</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="7"><prod><cProd>GAU 059</cProd><cEAN>7898252650226</cEAN><xProd>REG VOLT ESCORT/GOL/FIAT - 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&gt;76</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.340000</vUnCom><vProd>21.34</vProd><cEANTrib>7892069000045</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.340000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.61</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>12.47</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.05</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>OLP 20442P</cProd><cEAN>7892069204429</cEAN><xProd>TAMPA DIST GOL/VOYAGE 92&gt; C/ PINO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.250000</vUnCom><vProd>48.50</vProd><cEANTrib>7892069204429</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>31.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.66</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>OLP 21215</cProd><cEAN>7892069002056</cEAN><xProd>ROTOR DIST CHEVETTE/C-10/CARAVAN IGN 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