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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="NFe35220402124962000188550010000378101010378104" versao="4.00"><ide><cUF>35</cUF><cNF>01037810</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>37810</nNF><dhEmi>2022-04-26T17:23:36-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.78</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>62362140000167</CNPJ><xNome>LUIZ GOMES DA COSTA - ME</xNome><enderDest><xLgr>AV. HUMBERTO ALENCAR CASTELO BRANCO</xLgr><nro>88</nro><xBairro>VL. 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CORSA/CELTA/PRISMA/PALIO/STILO/STRADA</xProd><NCM>85443000</NCM><CEST>0107400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>47.901400</vUnCom><vProd>47.90</vProd><cEANTrib>7897843812029</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.901400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>DNI 2001</cProd><cEAN>7896562120019</cEAN><xProd>INT PISCA ALERTA FUSCA/KOMBI 7 TERM - 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BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.900000</vUnCom><vProd>59.90</vProd><cEANTrib>7898916456485</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>49.39</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.95</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>FRAM PH4701</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO OLEO CELTA/PRISMA/CORSA/ZAFIRA</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>11.703300</vUnCom><vProd>35.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.703300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>GAU GL1034</cProd><cEAN>7898252654828</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.250000</vUnCom><vProd>37.50</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.05</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>27.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.20</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="10"><prod><cProd>H 1010</cProd><cEAN>7898304300055</cEAN><xProd>FUSIVEL ENGATE 10A - 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