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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="NFe35211102124962000188550010000348291010348297" versao="4.00"><ide><cUF>35</cUF><cNF>01034829</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>34829</nNF><dhEmi>2021-11-16T17:27:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.12.58</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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96&gt;12</xProd><NCM>84099140</NCM><CEST>0103000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.499400</vUnCom><vProd>74.00</vProd><cEANTrib>7898382481899</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.499400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.82</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>77.40</vBCSTRet><pST>13.30</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.08</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>DS 1456</cProd><cEAN>7898382481509</cEAN><xProd>PORCA FIXACAO BOMBA COMB CORSA/ASTRA 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COMBUSTIVEL</xProd><NCM>39173290</NCM><CEST>0100200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.899600</vUnCom><vProd>9.90</vProd><cEANTrib>7898382481691</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.899600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.05</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.45</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.84</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="9"><prod><cProd>GAU GR6003</cProd><cEAN>7898252655818</cEAN><xProd>ROL ALT PALIO - M. 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15X35X11</xProd><NCM>84824000</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>6.189800</vUnCom><vProd>12.38</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.189800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.33</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</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>GAU GR6203</cProd><cEAN>7898252655917</cEAN><xProd>ROL ALT WAPSA - 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CELTA/CORSA/MONZA/MERIVA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.899900</vUnCom><vProd>27.90</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.899900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.21</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.95</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>MTE 4051</cProd><cEAN>7893989002010</cEAN><xProd>PLUG ELET ELBA/FIORINO/MAREA/MONZA/UNO/VECTRA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.278200</vUnCom><vProd>30.28</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.278200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.29</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.03</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>MTE 7053</cProd><cEAN>7893989037968</cEAN><xProd>SENSOR ROTACAO PALIO 1.0 00&gt;/IDEA/SIENA/NOVO 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