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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="NFe35241202124962000188550010000598271010598271" versao="4.00"><ide><cUF>35</cUF><cNF>01059827</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>59827</nNF><dhEmi>2024-12-20T11:14:20-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.09</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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ROSANA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05789000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1158438161</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>BZM 0770</cProd><cEAN>7898448727701</cEAN><xProd>IMPULSOR PART VECTRA CD 2.0 - DELCO</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>83.160300</vUnCom><vProd>83.16</vProd><cEANTrib>7898448727701</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.160300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.93</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.22</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.04</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>IK 6202DDU</cProd><cEAN>7894774062028</cEAN><xProd>ROL DINAMO FUSCA - 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12FIOS</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.649600</vUnCom><vProd>6.65</vProd><cEANTrib>7898414281121</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.649600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.65</vBC><pICMS>18.00</pICMS><vICMS>1.20</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="15"><prod><cProd>TECH 0732</cProd><cEAN>4895228207326</cEAN><xProd>CABO RCA INJETADO 4MM 1M PRETO/PRATA 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5M</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.499500</vUnCom><vProd>13.50</vProd><cEANTrib>4895228207333</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.499500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.79</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>13.50</vBC><pICMS>18.00</pICMS><vICMS>2.43</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="17"><prod><cProd>TECH 0745</cProd><cEAN>4895228207456</cEAN><xProd>CABO Y INJETADO PRETO/PRATA 4MM 1M 2F 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