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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="NFe35230802124962000188550010000482511010482518" versao="4.00"><ide><cUF>35</cUF><cNF>01048251</cNF><natOp>VENDA FORA DO ESTADO C/ST</natOp><mod>55</mod><serie>1</serie><nNF>48251</nNF><dhEmi>2023-08-14T12:18:18-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.49</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>3RH 310</cProd><cEAN>7898357590014</cEAN><xProd>INT LUZ FREIO FUSCA/KOMBI/GOL/PARATI - BIPOLAR</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.988700</vUnCom><vProd>33.99</vProd><cEANTrib>7898357590014</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.988700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.21</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>47.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.49</vICMSST><vBCFCPST>47.59</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.95</vFCPST><pCredSN>3.41</pCredSN><vCredICMSSN>1.16</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="2"><prod><cProd>3RH 3346</cProd><cEAN>7898357590465</cEAN><xProd>INT PRESSAO OLEO UNO/TIPO/TEMPRA/PALIO C/ INJECAO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.498900</vUnCom><vProd>32.50</vProd><cEANTrib>7898357590465</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.498900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.72</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>45.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.29</vICMSST><vBCFCPST>45.50</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.91</vFCPST><pCredSN>3.41</pCredSN><vCredICMSSN>1.11</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>3RH 3387</cProd><cEAN>7898357591479</cEAN><xProd>INT PRESSAO OLEO GOL G5/FOX/KOMBI FLEX/GOLF/POLO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.500700</vUnCom><vProd>35.50</vProd><cEANTrib>7898357591479</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.500700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.72</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>49.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.69</vICMSST><vBCFCPST>49.70</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>0.99</vFCPST><pCredSN>3.41</pCredSN><vCredICMSSN>1.21</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="4"><prod><cProd>CODE H7</cProd><cEAN>4895239051215</cEAN><xProd>H7 - 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M.MARELLI</xProd><NCM>90328911</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.901700</vUnCom><vProd>79.90</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.901700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.83</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.72</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="7"><prod><cProd>LED TORP41</cProd><cEAN>SEM GTIN</cEAN><xProd>LED BRANCO - LAMP TORPEDO 16 LEDS 12V - 41MM - UN</xProd><NCM>85414121</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.499900</vUnCom><vProd>11.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.499900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.38</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.38</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="8"><prod><cProd>MOBIL 20W50</cProd><cEAN>7896636550599</cEAN><xProd>20W50 - 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