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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="NFe35240702124962000188550010000562901010562903" versao="4.00"><ide><cUF>35</cUF><cNF>01056290</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>56290</nNF><dhEmi>2024-07-11T14:14:33-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.90</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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M.MARELLI</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>54.900700</vUnCom><vProd>164.70</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.900700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.49</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>164.70</vBC><pICMS>18.00</pICMS><vICMS>29.65</vICMS></ICMS00></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>GAU 212</cProd><cEAN>7898252650448</cEAN><xProd>REG VOLT CORSA 1.0-1.4/GOL/PASSAT/AUDI</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>71.397600</vUnCom><vProd>142.80</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.397600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.37</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>142.80</vBC><pICMS>18.00</pICMS><vICMS>25.70</vICMS></ICMS00></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>GAU 282</cProd><cEAN>7899751901338</cEAN><xProd>REG VOLT ASTRA/CORSA/VECTRA/ZAFIRA</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>113.900500</vUnCom><vProd>113.90</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.900500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.66</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>113.90</vBC><pICMS>18.00</pICMS><vICMS>20.50</vICMS></ICMS00></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="8"><prod><cProd>GAU 911</cProd><cEAN>7899751901543</cEAN><xProd>REG VOLT 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VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>33.112300</vUnCom><vProd>99.34</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.112300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.65</vICMSSubstituto><vICMSSTRet>9.48</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>SUL A210</cProd><cEAN>7894733473490</cEAN><xProd>PORTA ESC PART FIAT 1.3 FIRE/DOBLO/PALIO/GOL 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