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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="NFe35220102124962000188550010000357221010357226" versao="4.00"><ide><cUF>35</cUF><cNF>01035722</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>35722</nNF><dhEmi>2022-01-06T16:20:53-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.62</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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CORSA/AGILE/ASTRA/STILO/BRAVA/ZAF</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>14.499900</vUnCom><vProd>145.00</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.499900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.40</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>165.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.40</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="11"><prod><cProd>ITM 4087</cProd><cEAN>7898504520437</cEAN><xProd>INT PRESSAO OLEO GOL G5/FOX/KOMBI 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H7</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.499900</vUnCom><vProd>35.00</vProd><cEANTrib>7895479024236</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.499900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.19</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 7216N</cProd><cEAN>7895479001572</cEAN><xProd>SOQUETE GARRA UNIV 1 POLO - NYLON</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.500100</vUnCom><vProd>125.00</vProd><cEANTrib>7895479001572</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.08</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.26</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>RS 7217N</cProd><cEAN>7895479001602</cEAN><xProd>SOQUETE GARRA UNIV 2 POLOS - PINOS 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