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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="NFe35181102124962000188550010000200101010200106" versao="4.00"><ide><cUF>35</cUF><cNF>01020010</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>20010</nNF><dhEmi>2018-11-27T17:22:17-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.11.01</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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LONGO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>22.990600</vUnCom><vProd>91.96</vProd><cEANTrib>7898237170213</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.990600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.52</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>32.12</vBCSTRet><pST>12.00</pST><vICMSSTRet>1.90</vICMSSTRet></ICMSSN500></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>FCB 1106</cProd><cEAN>7898237170244</cEAN><xProd>COMUT IGNICAO KOMBI 1600 ATE 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CELTA/CORSA/MONZA/MERIVA</xProd><NCM>90328929</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.990100</vUnCom><vProd>69.95</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.48</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>17.10</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.52</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>IGU 802</cProd><cEAN>7898331573033</cEAN><xProd>PLUG ELET GOL/PALIO/TEMPRA/TIPO/UNO</xProd><NCM>90328929</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>13.990100</vUnCom><vProd>41.97</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.29</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>17.10</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.52</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>IGU 805</cProd><cEAN>7898331573095</cEAN><xProd>PLUG ELET ELBA/FIORINO/MAREA/MONZA/UNO/VECTRA</xProd><NCM>90328929</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.990300</vUnCom><vProd>13.99</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.990300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>16.84</vBCSTRet><pST>18.00</pST><vICMSSTRet>1.49</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>IGU 815</cProd><cEAN>7898331573293</cEAN><xProd>PLUG ELET FIESTA ZETEC 99&gt;KA ZETEC ROCAM 99&gt;</xProd><NCM>90328929</NCM><CEST>0108400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>30.500400</vUnCom><vProd>183.00</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.500400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.24</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>37.06</vBCSTRet><pST>18.00</pST><vICMSSTRet>3.29</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>ISO 10M</cProd><cEAN>7898916455020</cEAN><xProd>FITA ISOLANTE 0,13X19MM X 10M (ISOFLEX)</xProd><NCM>39191010</NCM><CEST>0109100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.150000</vUnCom><vProd>23.00</vProd><cEANTrib>7898916455020</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.150000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.35</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.78</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="41"><prod><cProd>KFE 05</cProd><cEAN>7898265470101</cEAN><xProd>FUSIVEL ENGATE 05A - BEGE</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.130000</vUnCom><vProd>2.60</vProd><cEANTrib>7898265470101</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="42"><prod><cProd>KFE 10</cProd><cEAN>7898265470125</cEAN><xProd>FUSIVEL ENGATE 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>0.130000</vUnCom><vProd>19.50</vProd><cEANTrib>7898265470125</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="43"><prod><cProd>KFE 15</cProd><cEAN>7898265470132</cEAN><xProd>FUSIVEL ENGATE 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>0.130000</vUnCom><vProd>19.50</vProd><cEANTrib>7898265470132</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="44"><prod><cProd>KFE 20</cProd><cEAN>7898265470149</cEAN><xProd>FUSIVEL ENGATE 20A - AMARELO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>0.130000</vUnCom><vProd>19.50</vProd><cEANTrib>7898265470149</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="45"><prod><cProd>KFE 25</cProd><cEAN>7898265470156</cEAN><xProd>FUSIVEL ENGATE 25A - CRISTAL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>0.130000</vUnCom><vProd>19.50</vProd><cEANTrib>7898265470156</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="46"><prod><cProd>KFE 30</cProd><cEAN>7898265470163</cEAN><xProd>FUSIVEL ENGATE 30A - VERDE</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>0.130000</vUnCom><vProd>19.50</vProd><cEANTrib>7898265470163</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="47"><prod><cProd>KMN 05</cProd><cEAN>7898265470026</cEAN><xProd>FUSIVEL MINI 05A - LARANJA</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.130000</vUnCom><vProd>2.60</vProd><cEANTrib>7898265470026</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="48"><prod><cProd>KMN 10</cProd><cEAN>7898265470040</cEAN><xProd>FUSIVEL MINI 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.130000</vUnCom><vProd>1.30</vProd><cEANTrib>7898265470040</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="49"><prod><cProd>KMN 15</cProd><cEAN>7898265470057</cEAN><xProd>FUSIVEL MINI 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.130000</vUnCom><vProd>13.00</vProd><cEANTrib>7898265470057</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="50"><prod><cProd>KMN 20</cProd><cEAN>7898265470064</cEAN><xProd>FUSIVEL MINI 20A - AMARELO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.130000</vUnCom><vProd>13.00</vProd><cEANTrib>7898265470064</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="51"><prod><cProd>KMN 25</cProd><cEAN>7898265470071</cEAN><xProd>FUSIVEL MINI 25A - CRISTAL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.130000</vUnCom><vProd>13.00</vProd><cEANTrib>7898265470071</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.03</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="52"><prod><cProd>KMN 30</cProd><cEAN>7898265470088</cEAN><xProd>FUSIVEL MINI 30A - VERDE</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.130000</vUnCom><vProd>13.00</vProd><cEANTrib>7898265470088</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.03</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="53"><prod><cProd>KMX 030</cProd><cEAN>7898265470323</cEAN><xProd>FUSIVEL MAXI 30A - VERDE</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.900000</vUnCom><vProd>9.00</vProd><cEANTrib>7898265470323</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="54"><prod><cProd>KMX 040</cProd><cEAN>7898265470330</cEAN><xProd>FUSIVEL MAXI 40A - LARANJA</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.900000</vUnCom><vProd>9.00</vProd><cEANTrib>7898265470330</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="55"><prod><cProd>KMX 050</cProd><cEAN>7898265470347</cEAN><xProd>FUSIVEL MAXI 50A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.900000</vUnCom><vProd>9.00</vProd><cEANTrib>7898265470347</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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="56"><prod><cProd>KMX 060</cProd><cEAN>7898265470354</cEAN><xProd>FUSIVEL MAXI 60A - 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FIO</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.674400</vUnCom><vProd>46.74</vProd><cEANTrib>7895479001138</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.674400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.59</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="65"><prod><cProd>RS 7140</cProd><cEAN>7895479024236</cEAN><xProd>SOQUETE FAROL UNIVERSAL LAMP 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MM</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.990000</vUnCom><vProd>9.90</vProd><cEANTrib>7895479001367</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.54</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.34</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="67"><prod><cProd>RS 7216N</cProd><cEAN>7895479001572</cEAN><xProd>SOQUETE GARRA UNIV 1 POLO - NYLON</xProd><NCM>85366990</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.750000</vUnCom><vProd>17.50</vProd><cEANTrib>7895479001572</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.750000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.57</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.60</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="68"><prod><cProd>RS 7217N</cProd><cEAN>7895479001602</cEAN><xProd>SOQUETE GARRA UNIV 2 POLOS - PINOS 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AGUA/COMB</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>8.098500</vUnCom><vProd>32.39</vProd><cEANTrib>7895479006645</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.098500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.69</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.10</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="72"><prod><cProd>RS 7965</cProd><cEAN>7895479004900</cEAN><xProd>GLOBO OPTICO 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18</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.990000</vUnCom><vProd>399.00</vProd><cEANTrib>8996512520186</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.57</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>1.74</vBCSTRet><pST>18.00</pST><vICMSSTRet>0.12</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="83"><prod><cProd>WP SL20</cProd><cEAN>8996512520209</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 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