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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="NFe35200102124962000188550010000247251010247250" versao="4.00"><ide><cUF>35</cUF><cNF>01024725</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>24725</nNF><dhEmi>2020-01-14T16:26:42-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.11.61</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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DOM PEDRO II</xLgr><nro>363</nro><xBairro>JD IMPERIAL</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF><CEP>12950090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144117340</fone></enderDest><indIEDest>1</indIEDest><IE>190153104118</IE></dest><det nItem="1"><prod><cProd>GAU GL1034</cProd><cEAN>7898252654828</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 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92&gt;</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>17.500300</vUnCom><vProd>87.50</vProd><cEANTrib>7892069002087</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.500300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.93</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.97</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>OLP 40077</cProd><cEAN>7892069013656</cEAN><xProd>BOBINA IGN GOL 86/94/SANTANA C/INJ/LADA 93&gt; 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