<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221161468401000165550010000441381100026211" versao="4.00"><ide><cUF>35</cUF><cNF>10002621</cNF><natOp>VENDA C/ SUBST ICMS</natOp><mod>55</mod><serie>1</serie><nNF>44138</nNF><dhEmi>2022-11-29T15:53:00-03:00</dhEmi><dhSaiEnt>2022-11-29T15:53:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>61468401000165</CNPJ><xNome>OLIMPIC IND DE AUTO PECAS LTDA</xNome><xFant>OLIMPIC</xFant><enderEmit><xLgr>RUA DR JOSE HIGINO</xLgr><nro>895</nro><xBairro>VILA BERTIOGA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03189040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1120206400</fone></enderEmit><IE>103674012112</IE><IM>ISENTO</IM><CNAE>2950000</CNAE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM. PCS ELETR. P/ AUTOS LTDA</xNome><enderDest><xLgr>RUA 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></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>20 196</cProd><cEAN>7892069000977</cEAN><xProd>TAMPA DO DISTRIBUIDOR 20 196</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef 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/><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.85700000</vUnCom><vProd>68.57</vProd><cEANTrib>7892069002087</cEANTrib><uTrib>KG</uTrib><qTrib>0.2100</qTrib><vUnTrib>326.52380952</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.57</vBC><pICMS>18.0000</pICMS><vICMS>12.34</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>129.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.57</vBC><pIPI>9.7500</pIPI><vIPI>6.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>56.23</vBC><pPIS>2.3000</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>56.23</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>21 560</cProd><cEAN>7892069002971</cEAN><xProd>ROTOR DO DISTRIBUIDOR 21 560</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef 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