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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="NFe35240502124962000188550010000549871010549873" versao="4.00"><ide><cUF>35</cUF><cNF>01054987</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>54987</nNF><dhEmi>2024-05-23T12:16:14-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.85</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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VALEO</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>93.903400</vUnCom><vProd>187.81</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.903400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.04</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>0</modBC><vBC>187.81</vBC><pICMS>18.00</pICMS><vICMS>33.81</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="7"><prod><cProd>GAU GL0069</cProd><cEAN>7898252654798</cEAN><xProd>69 12V - LAMP LANTERNA 4W T9X23 - 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.990000</vUnCom><vProd>19.80</vProd><cEANTrib>7898252654798</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.54</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.39</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.22</vICMSSubstituto><vICMSSTRet>2.01</vICMSSTRet></ICMS60></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>GAU GL0075</cProd><cEAN>7898252654804</cEAN><xProd>75 12V - LAMP PAINEL 2W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.913800</vUnCom><vProd>58.28</vProd><cEANTrib>7898252654804</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.913800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.58</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>35.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>5.80</vICMSSTRet></ICMS60></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 GL3156</cProd><cEAN>7898252654941</cEAN><xProd>3156 12V - 27W - LAMP 1 POLO PISCA BASE PLASTICA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.600000</vUnCom><vProd>112.00</vProd><cEANTrib>7898252654941</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.81</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>57.51</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>9.31</vICMSSTRet></ICMS60></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="10"><prod><cProd>GAU GL3157</cProd><cEAN>7898252654958</cEAN><xProd>3157 12V - 27/7W - LAMP 2 POLOS BASE PLASTICA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.907200</vUnCom><vProd>118.14</vProd><cEANTrib>7898252654958</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.907200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.04</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>77.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.41</vICMSSubstituto><vICMSSTRet>12.61</vICMSSTRet></ICMS60></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 GL7515</cProd><cEAN>7898252656907</cEAN><xProd>1157 12V - 21/5W - LAMP FREIO 2 POLOS - BASE VIDRO</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.290600</vUnCom><vProd>125.81</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.290600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>50.87</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.92</vICMSSubstituto><vICMSSTRet>8.24</vICMSSTRet></ICMS60></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>ITM 6022</cProd><cEAN>7898504521199</cEAN><xProd>INT LUZ RE GOL/VOYAGE/SANTANA/VERSAILLES-5 MARCHAS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.900000</vUnCom><vProd>55.80</vProd><cEANTrib>7898504521199</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.38</vICMSSubstituto><vICMSSTRet>4.78</vICMSSTRet></ICMS60></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="13"><prod><cProd>MAR 11400S</cProd><cEAN>7897086513547</cEAN><xProd>RELE FAROL ALTO/BAIXO - 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