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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="NFe35221202124962000188550010000428131010428134" versao="4.00"><ide><cUF>35</cUF><cNF>01042813</cNF><natOp>VENDA FORA DO ESTADO C/ST</natOp><mod>55</mod><serie>1</serie><nNF>42813</nNF><dhEmi>2022-12-22T12:53:35-03:00</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.14.12</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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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>CAR 8098</cProd><cEAN>7897068800139</cEAN><xProd>CAR80 - SILICONE ALTA TEMP.BLACK 85G</xProd><NCM>38249941</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.504500</vUnCom><vProd>25.50</vProd><cEANTrib>7897068800139</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.504500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.35</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.87</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>DAY 10A0925C</cProd><cEAN>7898410230222</cEAN><xProd>CORREIA CORSA / CELTA</xProd><NCM>40103100</NCM><CEST>0100600</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.744500</vUnCom><vProd>18.74</vProd><cEANTrib>7898410230222</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.744500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.79</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>26.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.47</vICMSST><vBCFCPST>26.24</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.52</vFCPST><pCredSN>3.41</pCredSN><vCredICMSSN>0.64</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>DNI 0330</cProd><cEAN>7896562103302</cEAN><xProd>RELE BOMBA COMB VW - 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LAMP TORPEDO 16 LEDS 12V - 36MM - UN</xProd><NCM>85414121</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5.489900</vUnCom><vProd>5.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.489900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.19</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.19</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="11"><prod><cProd>LED TORP39</cProd><cEAN>SEM GTIN</cEAN><xProd>LED BRANCO - LAMP TORPEDO 16 LEDS 12V - 39MM - UN</xProd><NCM>85414121</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5.489900</vUnCom><vProd>5.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.489900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.19</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.19</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="12"><prod><cProd>LED TORP41</cProd><cEAN>SEM GTIN</cEAN><xProd>LED BRANCO - 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