<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230147855424000100550010001140891000089840"><ide><cUF>35</cUF><cNF>00008984</cNF><natOp>DEVOLUCAO</natOp><mod>55</mod><serie>1</serie><nNF>114089</nNF><dhEmi>2023-01-18T00:00:00-03:00</dhEmi><dhSaiEnt>2023-01-18T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>13.59.04</verProc><NFref><refNFe>35221202124962000188550010000429411010429416</refNFe></NFref></ide><emit><CNPJ>47855424000100</CNPJ><xNome>AUTO PECAS KAVEM LTDA EPP</xNome><xFant>KA-VEM</xFant><enderEmit><xLgr>RUA DUQUE ESTRADA</xLgr><nro>239</nro><xBairro>VILA GOMES</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18075090</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1532191900</fone></enderEmit><IE>669087643119</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PECAS ELETR.P/AUTOS LTDA</xNome><enderDest><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></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>A030</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUTADOR GOL/SAV/PARA 95/07 5 TERM SAIDA P/RELE</xProd><NCM>85365090</NCM><CFOP>5411</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>24.9000</vUnCom><vProd>99.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>50</CST></ICMS40></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>Desacordo com o pedido</infAdProd></det><det nItem="2"><prod><cProd>A032</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUTADOR GOLF/POLO/PASSAT</xProd><NCM>85365090</NCM><CFOP>5411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.2500</vUnCom><vProd>62.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.2500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>50</CST></ICMS40></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>Desacordo com o pedido</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>162.10</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>162.10</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>TRANSPORTADORA</xNome></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>0.060</pesoL><pesoB>0.061</pesoB></vol></transp><cobr><fat><nFat>114089</nFat><vOrig>162.10</vOrig><vDesc>0.00</vDesc><vLiq>162.10</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Improcedente com pedido, nao se aplica no veiculo. 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