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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="NFe35240602124962000188550010000557201010557203" versao="4.00"><ide><cUF>35</cUF><cNF>01055720</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>55720</nNF><dhEmi>2024-06-18T14:14:38-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.87</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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5 VIAS</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>4.360000</vUnCom><vProd>21.80</vProd><cEANTrib>7895479022287</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.360000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.80</vBC><pICMS>12.00</pICMS><vICMS>2.62</vICMS></ICMS00></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="6"><prod><cProd>SL 103412</cProd><cEAN>6949999818064</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.960300</vUnCom><vProd>48.02</vProd><cEANTrib>6949999818064</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.960300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.21</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>48.02</vBC><pICMS>4.00</pICMS><vICMS>1.92</vICMS></ICMS00></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>SL 114112</cProd><cEAN>6949999818040</cEAN><xProd>1141-12V - LAMP PISCA 1 POLO - 21W S25 - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.855000</vUnCom><vProd>42.75</vProd><cEANTrib>6949999818040</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.855000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.60</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>42.75</vBC><pICMS>4.00</pICMS><vICMS>1.71</vICMS></ICMS00></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>SOQUETE 1 POLO</cProd><cEAN>SEM GTIN</cEAN><xProd>SOQUETE GARRA UNIV 1 POLO - NYLON</xProd><NCM>85366100</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.620000</vUnCom><vProd>52.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.620000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.40</vBC><pICMS>12.00</pICMS><vICMS>6.29</vICMS></ICMS00></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="9"><prod><cProd>SOQUETE 2 POLOS</cProd><cEAN>SEM GTIN</cEAN><xProd>SOQUETE GARRA UNIV 2 POLOS - 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