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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="NFe35250602124962000188550010000626831010626830" versao="4.00"><ide><cUF>35</cUF><cNF>01062683</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>62683</nNF><dhEmi>2025-06-26T13:21:10-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.26</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><CPF>41313610860</CPF><xNome>JENIFER TAISE FREIRE FERNANDES</xNome><enderDest><xLgr>AV. PACAEMBU</xLgr><nro>2051</nro><xBairro>VILA REAL</xBairro><cMun>3556503</cMun><xMun>VARZEA PAULISTA</xMun><UF>SP</UF><CEP>13222000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145966873</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>3RH 4435</cProd><cEAN>7898357590847</cEAN><xProd>INT LUZ RE PALIO/TEMPRA/STILO/TIPO/SIENA C/ 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(BATATINHA)</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>73.901400</vUnCom><vProd>73.90</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.901400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.32</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>17.83</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.34</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA 50317</cProd><cEAN>7899903710115</cEAN><xProd>AUT PART PALIO 1.0/1.5 WEEKEND BOSCH</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>88.899400</vUnCom><vProd>88.90</vProd><cEANTrib>7899903710115</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.899400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.94</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>20.37</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.54</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>DNI 0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUX 4 TERM C/ SUPORTE 40A - 12V UNIVERSAL</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.499800</vUnCom><vProd>55.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.499800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.96</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>62.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.30</vICMSSubstituto><vICMSSTRet>4.90</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="7"><prod><cProd>DNI 7574</cProd><cEAN>7896562175743</cEAN><xProd>TERM BATERIA CORTA CORRENTE (CHAVE GERAL)</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.989900</vUnCom><vProd>47.98</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.989900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.39</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>52.98</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>4.48</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>DS 2002</cProd><cEAN>7898382480199</cEAN><xProd>VALV SOL PT FRIO - 2 VIAS - FIAT/GM/FORD/TOYOTA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.750900</vUnCom><vProd>58.75</vProd><cEANTrib>7898382480199</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.750900</vUnTrib><indTot>1</indTot><nFCI>21E77239-F732-45FE-ADF1-DF965CF19D93</nFCI></prod><imposto><vTotTrib>11.81</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>63.16</vBCSTRet><pST>12.00</pST><vICMSSubstituto>4.40</vICMSSubstituto><vICMSSTRet>3.18</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>EURO 10107</cProd><cEAN>7898916456485</cEAN><xProd>BOMBA COMB UNIV GASOLINA 3,0 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>49.900800</vUnCom><vProd>99.80</vProd><cEANTrib>7898916456485</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.900800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.46</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>44.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>7.20</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>GAU GB1052</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL UNIVERSAL - INDIVIDUAL</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>20.900200</vUnCom><vProd>104.50</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.900200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>99.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.78</vICMSSubstituto><vICMSSTRet>15.92</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>GAU GB1054</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL UNIVERSAL - GRAVE/AGUDO 12V -2 TERM</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>41.502200</vUnCom><vProd>41.50</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.502200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>45.51</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.81</vICMSSubstituto><vICMSSTRet>7.25</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>GAU GL2721</cProd><cEAN>7898252654880</cEAN><xProd>2721 12V - LAMP PINGUINHO 1.2W T5 - 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.008200</vUnCom><vProd>10.08</vProd><cEANTrib>7898252654880</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.008200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.26</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>4.05</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.07</vICMSSubstituto><vICMSSTRet>0.64</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>GAU GL2722</cProd><cEAN>7898541343327</cEAN><xProd>2722 12V - LAMP PINGUINHO 2W T5 - 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.079200</vUnCom><vProd>10.79</vProd><cEANTrib>7898541343327</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.079200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.28</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>4.27</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.08</vICMSSubstituto><vICMSSTRet>0.68</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="14"><prod><cProd>H 1010</cProd><cEAN>7898304300055</cEAN><xProd>FUSIVEL ENGATE 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.330000</vUnCom><vProd>3.30</vProd><cEANTrib>7898304300055</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.10</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>H 1015</cProd><cEAN>7898304300062</cEAN><xProd>FUSIVEL ENGATE 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.330000</vUnCom><vProd>3.30</vProd><cEANTrib>7898304300062</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.10</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="16"><prod><cProd>H 1020</cProd><cEAN>7898304300079</cEAN><xProd>FUSIVEL ENGATE 20A - AMARELO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.330000</vUnCom><vProd>3.30</vProd><cEANTrib>7898304300079</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.10</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="17"><prod><cProd>H 1025</cProd><cEAN>7898304300086</cEAN><xProd>FUSIVEL ENGATE 25A - CRISTAL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.330000</vUnCom><vProd>3.30</vProd><cEANTrib>7898304300086</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.10</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>H 1030</cProd><cEAN>7898304300093</cEAN><xProd>FUSIVEL ENGATE 30A - VERDE</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.330000</vUnCom><vProd>3.30</vProd><cEANTrib>7898304300093</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.10</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>H 1110</cProd><cEAN>7898304300277</cEAN><xProd>FUSIVEL MINI 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.330000</vUnCom><vProd>3.30</vProd><cEANTrib>7898304300277</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.28</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.10</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="20"><prod><cProd>H 1115</cProd><cEAN>7898304300284</cEAN><xProd>FUSIVEL MINI 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.330000</vUnCom><vProd>3.30</vProd><cEANTrib>7898304300284</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.10</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>H 1120</cProd><cEAN>7898304300291</cEAN><xProd>FUSIVEL MINI 20A - AMARELO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.330000</vUnCom><vProd>3.30</vProd><cEANTrib>7898304300291</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>1.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.10</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="22"><prod><cProd>HBL TK3816A</cProd><cEAN>7898942081040</cEAN><xProd>1034 12V - AMARELA - LAMP 2 POLOS 21/5W - 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GRAUS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>24.899400</vUnCom><vProd>74.70</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.899400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.47</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>86.13</vBCSTRet><pST>12.00</pST><vICMSSubstituto>5.82</vICMSSubstituto><vICMSSTRet>4.53</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>ISO 10M</cProd><cEAN>7898916455020</cEAN><xProd>FITA ISOLANTE 0,13X19MM X 10M (ISOFLEX)</xProd><NCM>39191020</NCM><CEST>0109000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.600000</vUnCom><vProd>52.00</vProd><cEANTrib>7898916455020</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.91</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>20.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>3.40</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>LITENLUX H412</cProd><cEAN>0661094251923</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.189900</vUnCom><vProd>123.80</vProd><cEANTrib>0661094251923</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.189900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.62</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>46.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.40</vICMSSubstituto><vICMSSTRet>4.00</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="26"><prod><cProd>LITENLUX H712</cProd><cEAN>SEM GTIN</cEAN><xProd>H7 - LAMP FAROL 55W - 12V (LINTELUX)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.499900</vUnCom><vProd>90.00</vProd><cEANTrib>SEM 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SIMPLES</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>19.899400</vUnCom><vProd>59.70</vProd><cEANTrib>7899705803930</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.899400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.87</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</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="28"><prod><cProd>MQ FI1009</cProd><cEAN>7899705803428</cEAN><xProd>BOTAO VIDRO ELET PALIO 96 DIANT/ESQ DUPLO LED VM</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.901400</vUnCom><vProd>51.90</vProd><cEANTrib>7899705803428</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.901400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.01</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</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="29"><prod><cProd>MQ VW1004</cProd><cEAN>7899705804067</cEAN><xProd>BOTAO VIDRO ELET GOL/ FOX/ POLO - DUPLO - (LE)</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.500400</vUnCom><vProd>43.00</vProd><cEANTrib>7899705804067</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.500400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.66</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</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="30"><prod><cProd>RAD 5010</cProd><cEAN>SEM GTIN</cEAN><xProd>ODORIZANTE - RAD GEL MISTO</xProd><NCM>33074900</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.771200</vUnCom><vProd>28.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.771200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>25.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.44</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="31"><prod><cProd>RS 7493</cProd><cEAN>7895479026780</cEAN><xProd>CHICOTE SOQUETE GLOBO OPTICO PINGAO 5W FIO 1,00</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.537600</vUnCom><vProd>35.38</vProd><cEANTrib>7895479026780</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.537600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.67</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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="32"><prod><cProd>SL 103412</cProd><cEAN>6949999818064</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 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