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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="NFe35220702124962000188550010000392771010392774" versao="4.00"><ide><cUF>35</cUF><cNF>01039277</cNF><natOp>VENDA FORA DO ESTADO C/ST</natOp><mod>55</mod><serie>1</serie><nNF>39277</nNF><dhEmi>2022-07-07T16:19:18-03:00</dhEmi><tpNF>1</tpNF><idDest>2</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.12.89</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>31052350000125</CNPJ><xNome>AUTO ELETRICA 26 DE MAIO LTDA.</xNome><enderDest><xLgr>AV. ALZIRA VARGAS, 10 LOJA B</xLgr><nro>1937</nro><xBairro>B. SANTA LUZIA</xBairro><cMun>3304904</cMun><xMun>SAO GONCALO</xMun><UF>RJ</UF><CEP>24725060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2126012386</fone></enderDest><indIEDest>1</indIEDest><IE>83145315</IE></dest><det nItem="1"><prod><cProd>COBIX 6040</cProd><cEAN>7898249431135</cEAN><xProd>CARRETEL SOLDA - 60X40 - AZUL- 1,5MM - 250G.</xProd><NCM>80012000</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>75.598800</vUnCom><vProd>151.20</vProd><cEANTrib>7898249431135</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.598800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.37</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>5.16</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="2"><prod><cProd>DTC 2125</cProd><cEAN>7898241921252</cEAN><xProd>BOTAO FAROL C/ REOSTATO CORSA/OMEGA 92&gt;</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.899200</vUnCom><vProd>42.90</vProd><cEANTrib>7898241921252</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.899200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.91</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>60.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.66</vICMSST><vBCFCPST>60.06</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>1.20</vFCPST><pCredSN>3.41</pCredSN><vCredICMSSN>1.46</vCredICMSSN></ICMSSN201></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="3"><prod><cProd>ED 1606</cProd><cEAN>SEM GTIN</cEAN><xProd>PARAFUSO CARCACA PART MB/JD/KB - 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