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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="NFe35231202124962000188550010000512731010512735" versao="4.00"><ide><cUF>35</cUF><cNF>01051273</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>51273</nNF><dhEmi>2023-12-20T13:26:29-03:00</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.14.67</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>12321697000181</CNPJ><xNome>AUTO PECAS SANTOS OLIVEIRA LTDA ME</xNome><enderDest><xLgr>RUA LUIS MONTEIRO</xLgr><nro>26</nro><xBairro>VILA MONTEIRO</xBairro><cMun>3539806</cMun><xMun>POA</xMun><UF>SP</UF><CEP>08557600</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146340780</fone></enderDest><indIEDest>1</indIEDest><IE>546002302117</IE></dest><det nItem="1"><prod><cProd>DITA 50233</cProd><cEAN>7899903701977</cEAN><xProd>AUT PART ESCORT/GOL (BATATINHA)</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.898300</vUnCom><vProd>71.90</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.898300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.05</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>16.73</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.26</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA 60271</cProd><cEAN>7899903701373</cEAN><xProd>CHAVE SETA PALIO 96/00 - C/ LIMP 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12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.872800</vUnCom><vProd>21.75</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.872800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.33</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>22.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.74</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="6"><prod><cProd>DNI 0119</cProd><cEAN>7896562101193</cEAN><xProd>RELE FAROL ALTO/BAIXO - CEBOLAO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.329100</vUnCom><vProd>88.66</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.329100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.63</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>85.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.74</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="7"><prod><cProd>DNI 0129</cProd><cEAN>7896562101292</cEAN><xProd>RELE AUX BOMBA COMBUSTIVEL VW BX - 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