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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="NFe35211202124962000188550010000352791010352798" versao="4.00"><ide><cUF>35</cUF><cNF>01035279</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>35279</nNF><dhEmi>2021-12-09T12:42:35-03:00</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>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.61</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>34446515000131</CNPJ><xNome>RENATO EDUARDO REIS SIQUEIRA</xNome><enderDest><xLgr>AVENIDA OURO PRETO</xLgr><nro>1306</nro><xCpl>DE 2885/28</xCpl><xBairro>JARDIM ALEGRIA</xBairro><cMun>3516309</cMun><xMun>FRANCISCO MORAT</xMun><UF>SP</UF><CEP>07987290</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144897678</fone></enderDest><indIEDest>1</indIEDest><IE>311146389115</IE></dest><det nItem="1"><prod><cProd>3RH 3385</cProd><cEAN>7898357591158</cEAN><xProd>INT PRESSAO OLEO GOLF/BORA/A3/NEW 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FLEX/GOLF/POLO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.900500</vUnCom><vProd>39.80</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.900500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.34</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>44.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.34</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>RAD 1170</cProd><cEAN>7898173503373</cEAN><xProd>MASSA DE POLIR NUMERO 02 - 500GR</xProd><NCM>34021190</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.098000</vUnCom><vProd>20.20</vProd><cEANTrib>7898173503373</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.098000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.27</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.69</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="8"><prod><cProd>RAD 4027</cProd><cEAN>SEM GTIN</cEAN><xProd>ODORIZANTE - RAD AIR SACHET MISTO (FOLHINHA)</xProd><NCM>34029039</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>4.218100</vUnCom><vProd>12.65</vProd><cEANTrib>SEM 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300ML</xProd><NCM>38249941</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>6.399800</vUnCom><vProd>38.40</vProd><cEANTrib>7898173500020</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.399800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.51</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.31</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="10"><prod><cProd>RAD 6030</cProd><cEAN>7898173500044</cEAN><xProd>SILICONE AEROSSOL TRADICIONAL 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FEMEA</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.458000</vUnCom><vProd>22.46</vProd><cEANTrib>7895479013421</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.458000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.12</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.77</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="14"><prod><cProd>RS 7885</cProd><cEAN>7895479008830</cEAN><xProd>CONECTOR SENSOR TEMP GOL 1.0 MI / FORD</xProd><NCM>85472090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.764800</vUnCom><vProd>17.53</vProd><cEANTrib>7895479008830</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.764800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.60</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="15"><prod><cProd>STAR BI6010</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO COMB CORSA/ZAFIRA/MERIVA/VECTRA 94&gt;</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>8.499800</vUnCom><vProd>25.50</vProd><cEANTrib>SEM 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