<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe" ><infNFe Id="NFe35210702124962000188550010000325801010325803" versao="4.00"><ide><cUF>35</cUF><cNF>01032580</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>32580</nNF><dhEmi>2021-07-01T12:13:38-03:00</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><procEmi>0</procEmi><verProc>V.12.36</verProc></ide><emit><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PECAS ELETR.P/AUTOS LTDA</xNome><xFant>ESCADAO</xFant><enderEmit><xLgr>R. SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderEmit><IE>114986298117</IE><CRT>1</CRT></emit><dest><CNPJ>55396618000104</CNPJ><xNome>LOURIVAL DE SOUZA SILVA ME.</xNome><enderDest><xLgr>RUA MANUEL HARE PERALTA</xLgr><nro>54</nro><xBairro>VL SAO JOSE</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06290120</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136869718</fone></enderDest><indIEDest>1</indIEDest><IE>492153897114</IE></dest><det nItem="1"><prod><cProd>3RH 320</cProd><cEAN>7898357590021</cEAN><xProd>INT LUZ FREIO MB CAM/ONIB CONT PRATA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.842300</vUnCom><vProd>51.68</vProd><cEANTrib>7898357590021</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.842300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.20</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>53.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.84</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>3RH 321</cProd><cEAN>7898357592537</cEAN><xProd>INT EMBREAGEM VW CAM 8-140/PEDAL DE EMBREAGEM</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.846300</vUnCom><vProd>43.69</vProd><cEANTrib>7898357592537</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.846300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>44.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.12</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="3"><prod><cProd>3RH 3327</cProd><cEAN>7898357591769</cEAN><xProd>INT PRESSAO OLEO VW CAM 8150/9150 MOTOR 4/6CC</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.649800</vUnCom><vProd>19.65</vProd><cEANTrib>7898357591769</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.649800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.53</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>18.73</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.98</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>3RH 3335</cProd><cEAN>7898357590434</cEAN><xProd>INT PRESSAO OLEO D-10/20/40/60/70/C-10/60 DIESEL</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.480000</vUnCom><vProd>20.48</vProd><cEANTrib>7898357590434</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.480000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.58</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>21.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.25</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="5"><prod><cProd>3RH 3396</cProd><cEAN>7898357592155</cEAN><xProd>INT PRESSAO OLEO PEUGEOT 206/307/PICASSO/C3</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>42.704700</vUnCom><vProd>128.11</vProd><cEANTrib>7898357592155</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.704700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.98</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>141.21</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.37</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="6"><prod><cProd>3RH 3399</cProd><cEAN>7898357590656</cEAN><xProd>INT PRESSAO OLEO CHEVETTE/MONZA/KADETT/IPANEMA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.988300</vUnCom><vProd>41.98</vProd><cEANTrib>7898357590656</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.988300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.09</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>46.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.74</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="7"><prod><cProd>3RH 373</cProd><cEAN>7898357590106</cEAN><xProd>INT LUZ FREIO CORCEL/DEL REY/PAMPA/F-1000/F-4000</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.191700</vUnCom><vProd>26.19</vProd><cEANTrib>7898357590106</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.191700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.83</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>28.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.71</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="8"><prod><cProd>3RH 380</cProd><cEAN>7898357590168</cEAN><xProd>INT LUZ FREIO VW ONIB/CAM TITAN/18310/1518 ELETR</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>41.356700</vUnCom><vProd>82.71</vProd><cEANTrib>7898357590168</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.356700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.33</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>79.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.16</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>3RH 394</cProd><cEAN>7898357590304</cEAN><xProd>INT LUZ FREIO MB ONIB/CAM - PLUG ENCAIXE</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.487100</vUnCom><vProd>44.49</vProd><cEANTrib>7898357590304</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.487100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.58</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>30.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.56</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="10"><prod><cProd>3RH 396</cProd><cEAN>7898357590328</cEAN><xProd>INT LUZ FREIO RENAULT - CAMBIO MANUAL - BIPOLAR</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.515000</vUnCom><vProd>36.52</vProd><cEANTrib>7898357590328</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.515000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.87</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>40.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.38</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="11"><prod><cProd>3RH 44109</cProd><cEAN>7898357594166</cEAN><xProd>INT LUZ RE HYUNDAI IX35/SANTA FE/KIA BONGO/SOUL</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>75.624000</vUnCom><vProd>75.62</vProd><cEANTrib>7898357594166</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.624000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.31</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><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="12"><prod><cProd>3RH 4411</cProd><cEAN>7898357590663</cEAN><xProd>INT LUZ RE FUSCA FUSCA/KOMBI/BRASILIA/PUMA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.624200</vUnCom><vProd>43.25</vProd><cEANTrib>7898357590663</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.624200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>43.22</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.56</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="13"><prod><cProd>3RH 4413</cProd><cEAN>7898357590687</cEAN><xProd>INT LUZ RE MB CAM/ONIB 0H1313/0326/0364/1214/1618</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.811600</vUnCom><vProd>45.81</vProd><cEANTrib>7898357590687</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.811600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.35</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>40.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.78</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>3RH 4461</cProd><cEAN>7898357592841</cEAN><xProd>INT LUZ RE FORD RANGER</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.427400</vUnCom><vProd>69.43</vProd><cEANTrib>7898357592841</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.427400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.27</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>76.53</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.54</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>3RH 4467</cProd><cEAN>7898357590908</cEAN><xProd>INT LUZ RE VW CAM/ONIB ATE 86</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.419700</vUnCom><vProd>32.42</vProd><cEANTrib>7898357590908</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.419700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.28</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>34.81</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.09</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>3RH 5589</cProd><cEAN>7898357591196</cEAN><xProd>INT PNEUM MB CAM 5-6 BAR - CIRC FECHADO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.733700</vUnCom><vProd>27.73</vProd><cEANTrib>7898357591196</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.733700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.51</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>30.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.52</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>DNI 0125</cProd><cEAN>7896562101254</cEAN><xProd>MINI-RELE AUX 2 TERM 3MM/ 2 TERM 6,0MM - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>6.989900</vUnCom><vProd>27.96</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.989900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>30.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.44</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="18"><prod><cProd>DNI 0140</cProd><cEAN>7896562101407</cEAN><xProd>RELE REVERSOR C/ SUPORTE 40/10A - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.185100</vUnCom><vProd>27.56</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.185100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.87</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>26.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.16</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="19"><prod><cProd>DNI 0212-S3</cProd><cEAN>7896562111000</cEAN><xProd>RELE PISCA ELETRONICO 3 PINOS C/ SUPORTE 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24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.488300</vUnCom><vProd>31.46</vProd><cEANTrib>7896562102169</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.488300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.56</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>30.81</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.46</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="21"><prod><cProd>DNI 0412S4</cProd><cEAN>7896562110034</cEAN><xProd>RELE PISCA UNIV 4 TERM C/ SUP -500W- PLASTICO 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-24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>14.563800</vUnCom><vProd>58.26</vProd><cEANTrib>7896562110072</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.563800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.40</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>40.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.28</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="23"><prod><cProd>DNI 1104</cProd><cEAN>7896562111048</cEAN><xProd>RELE PISCA 3 TERM C/ PARAFUSO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>13.699700</vUnCom><vProd>54.80</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.699700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.83</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>59.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.80</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="24"><prod><cProd>TIGER H4SB</cProd><cEAN>7899886804573</cEAN><xProd>H4 - LAMP FAROL 60/55W - 12V COOL BLUE 8500K (PAR)</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>22.899500</vUnCom><vProd>114.50</vProd><cEANTrib>7899886804573</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.67</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><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="25"><prod><cProd>TIGER H7SB</cProd><cEAN>7899886804580</cEAN><xProd>H7 - LAMP FAROL 55W - 12V COOL BLUE 8500K 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