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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="NFe35230502124962000188550010000461311010461318" versao="4.00"><ide><cUF>35</cUF><cNF>01046131</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>46131</nNF><dhEmi>2023-05-17T11:10:55-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.36</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><CPF>09006618870</CPF><xNome>ANDRE LIBERO</xNome><enderDest><xLgr>R MARANHAO</xLgr><nro>471</nro><xBairro>JD DO BOSQUE</xBairro><cMun>3529302</cMun><xMun>MATAO</xMun><UF>SP</UF><CEP>15997132</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633822510</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>DITA 22011</cProd><cEAN>7899903708778</cEAN><xProd>DISTRIBUIDOR GOL 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CELTA/CORSA/PRISMA/AGILE/ASTRA/VECTRA06</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.704500</vUnCom><vProd>25.70</vProd><cEANTrib>7898504521366</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.704500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.27</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>30.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.27</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="13"><prod><cProd>KRX 10X0950</cProd><cEAN>7898528410554</cEAN><xProd>CORREIA PASSAT / GOL / 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