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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="NFe35200602124962000188550010000263881010263880" versao="4.00"><ide><cUF>35</cUF><cNF>01026388</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>26388</nNF><dhEmi>2020-06-09T17:13:50-03:00</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.11.83</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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12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>0.880000</vUnCom><vProd>52.80</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.880000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>54.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.40</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="12"><prod><cProd>GAU GL11H4</cProd><cEAN>7898252655337</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>6.799900</vUnCom><vProd>54.40</vProd><cEANTrib>7898252655337</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.799900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>59.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.60</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>MTE 7121</cProd><cEAN>7893989002553</cEAN><xProd>SENSOR MAP ESCORT/VERONA/GOL 1.0 94/96 1.6 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95&gt;01/GOL/UNO/TIPO</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>98.381600</vUnCom><vProd>98.38</vProd><cEANTrib>7893989030501</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.381600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.15</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>100.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.03</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>RS 7179</cProd><cEAN>7895479028463</cEAN><xProd>CHICOTE REPARO SEN VELO FORD/FOCUS LAMP H8/H11/H27</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.229200</vUnCom><vProd>6.23</vProd><cEANTrib>7895479028463</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.229200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.66</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.21</vCredICMSSN></ICMSSN101></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="16"><prod><cProd>RS 7649</cProd><cEAN>7895479027657</cEAN><xProd>CHICOTE REP ELETROVALVULA 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