<?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="NFe35210202124962000188550010000306331010306335" versao="4.00"><ide><cUF>35</cUF><cNF>01030633</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>30633</nNF><dhEmi>2021-02-25T15:35:55-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.12.19</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>29637108000171</CNPJ><xNome>PAULO HENRIQUE SOARES DA SILVA 34355583856</xNome><enderDest><xLgr>RUA PEDRO CAPPIO</xLgr><nro>623</nro><xBairro>PEDREGULHO</xBairro><cMun>3518404</cMun><xMun>GUARATINGUETA</xMun><UF>SP</UF><CEP>12515050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12991764868</fone></enderDest><indIEDest>1</indIEDest><IE>332194114110</IE></dest><det nItem="1"><prod><cProd>AVX 32000</cProd><cEAN>7898904136641</cEAN><xProd>PALHETA TRAS 12 - CAPTIVA/TUCSON/SPORTAGE</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>17.646600</vUnCom><vProd>88.23</vProd><cEANTrib>7898904136641</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.646600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>85.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.40</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>AVX 32574</cProd><cEAN>7898904135309</cEAN><xProd>PALHETA TRAS 13 - CORSA/UNO/MONZA/GOLF</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.776900</vUnCom><vProd>23.55</vProd><cEANTrib>7898904135309</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.776900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.65</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>21.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.64</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>AVX 32687</cProd><cEAN>7898904130441</cEAN><xProd>PALHETA TRAS 16 - CLIO/GOL GII/GIII/KA/KADET</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.680300</vUnCom><vProd>18.68</vProd><cEANTrib>7898904130441</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.680300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.60</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>14.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.27</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>AVX 33001</cProd><cEAN>7908035700830</cEAN><xProd>PALHETA 24/24 - MASTER 02/12/VOLVO (PAR)</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>60.900000</vUnCom><vProd>121.80</vProd><cEANTrib>7908035700830</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.96</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>82.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.32</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>AVX 33575</cProd><cEAN>7898904135316</cEAN><xProd>PALHETA 20/20 - VW/MB 608/708/ (PAR)</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.009500</vUnCom><vProd>46.02</vProd><cEANTrib>7898904135316</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.009500</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><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>AVX 33577</cProd><cEAN>SEM GTIN</cEAN><xProd>PALHETA 24/24 - ACCELO/ATRON (PAR)</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>60.900000</vUnCom><vProd>121.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.900000</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><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>AVX 33578</cProd><cEAN>SEM GTIN</cEAN><xProd>PALHETA 24/24 - VW/MB 709/710/912/914/1114 (PAR)</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>60.900000</vUnCom><vProd>60.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.900000</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><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>AVX 33579</cProd><cEAN>SEM GTIN</cEAN><xProd>PALHETA 26/26 - CARGO/ATEGO/AXOR/VOLVO (PAR)</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>60.900000</vUnCom><vProd>121.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.900000</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><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>AVX 33580</cProd><cEAN>7898904135361</cEAN><xProd>PALHETA 26/26 - FORD CARGO 85/ (PAR)</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>60.900000</vUnCom><vProd>60.90</vProd><cEANTrib>7898904135361</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.900000</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><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>AVX 33581</cProd><cEAN>7898477512316</cEAN><xProd>PALHETA 27/27 - MAN/TGL/V8/SERIE 4 (PAR)</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>65.760900</vUnCom><vProd>65.76</vProd><cEANTrib>7898477512316</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.760900</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><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>AVX 34003</cProd><cEAN>7898904132513</cEAN><xProd>PALHETA TRAS CARENADA 12 LIVINA/308/CLIO/DUSTER</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.000000</vUnCom><vProd>18.00</vProd><cEANTrib>7898904132513</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.34</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>17.71</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.33</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>AVX 34011</cProd><cEAN>7898904136719</cEAN><xProd>PALHETA TRAS CARENADA 12 PUNTO/C3</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.000000</vUnCom><vProd>18.00</vProd><cEANTrib>7898904136719</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.31</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>17.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.30</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>AVX 34014</cProd><cEAN>7898904136740</cEAN><xProd>PALHETA TRAS CARENADA 12 I30/IX35/PICANTO/SPORTAGE</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.000000</vUnCom><vProd>44.00</vProd><cEANTrib>7898904136740</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.91</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>38.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.88</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>AVX 34015</cProd><cEAN>7898904136757</cEAN><xProd>PALHETA TRAS CARENADA 14 GM CRUZE 15/</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.000000</vUnCom><vProd>52.00</vProd><cEANTrib>7898904136757</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.000000</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><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>AVX 34016</cProd><cEAN>7898904136764</cEAN><xProd>PALHETA TRAS CARENADA 14 C4/FOCUS/206/207/SW</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.927400</vUnCom><vProd>23.93</vProd><cEANTrib>7898904136764</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.927400</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><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>MTF GOLDEN15</cProd><cEAN>4000001749362</cEAN><xProd>PALHETA 15" GOLDEN</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>16.900000</vUnCom><vProd>67.60</vProd><cEANTrib>4000001749362</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>43.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.88</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>MTF GOLDEN16</cProd><cEAN>4000001749379</cEAN><xProd>PALHETA 16" GOLDEN</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.900000</vUnCom><vProd>50.70</vProd><cEANTrib>4000001749379</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>32.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.91</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>MTF GOLDEN24</cProd><cEAN>4000001749423</cEAN><xProd>PALHETA 24" GOLDEN</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>16.900000</vUnCom><vProd>101.40</vProd><cEANTrib>4000001749423</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.02</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>65.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.82</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>MTF GOLDEN27</cProd><cEAN>4000001749430</cEAN><xProd>PALHETA 27" GOLDEN</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>16.900000</vUnCom><vProd>67.60</vProd><cEANTrib>4000001749430</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.91</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>43.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.88</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>TIGER H11SB</cProd><cEAN>7899886804603</cEAN><xProd>H11 - LAMP FAROL 55W - 12V - S.BRANCA 8500K (PAR)</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>21.899500</vUnCom><vProd>109.50</vProd><cEANTrib>7899886804603</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.02</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="21"><prod><cProd>TIGER H16SB BOL</cProd><cEAN>7899886804634</cEAN><xProd>H16 - LAMP FAROL 19W C.BLUE-8500K 12V (PAR)-BOLINH</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>34.500600</vUnCom><vProd>103.50</vProd><cEANTrib>7899886804634</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.500600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.02</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="22"><prod><cProd>TIGER H1SB</cProd><cEAN>4895228207753</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 -12V C.BLUE 8500K 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8500K(PAR)</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.899600</vUnCom><vProd>69.50</vProd><cEANTrib>4895228207760</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.899600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</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="24"><prod><cProd>TIGER H412</cProd><cEAN>7899886805921</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>6.990300</vUnCom><vProd>419.42</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.990300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.11</vTotTrib><ICMS><ICMSSN500><orig>2</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 H4SB</cProd><cEAN>4895228207777</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>10.0000</qCom><vUnCom>24.899200</vUnCom><vProd>248.99</vProd><cEANTrib>4895228207777</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>24.899200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.06</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="26"><prod><cProd>TIGER H7SB</cProd><cEAN>7899886804580</cEAN><xProd>H7 - LAMP FAROL 55W - 12V COOL BLUE 8500K (PAR)</xProd><NCM>85392110</NCM><CEST>0107200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.899800</vUnCom><vProd>199.00</vProd><cEANTrib>7899886804580</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.899800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.05</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="27"><prod><cProd>WP 10 B</cProd><cEAN>4000002104368</cEAN><xProd>PALHETA ESPECIFICA - FUSCA (BAIONETA)</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.900000</vUnCom><vProd>64.50</vProd><cEANTrib>4000002104368</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>19.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.15</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>WP SL13</cProd><cEAN>7898613222703</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 13</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>47.0000</qCom><vUnCom>5.500100</vUnCom><vProd>258.50</vProd><cEANTrib>7898613222703</cEANTrib><uTrib>PC</uTrib><qTrib>47.0000</qTrib><vUnTrib>5.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>93.53</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>15.04</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>WP SL14</cProd><cEAN>7898613222710</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 14</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.500200</vUnCom><vProd>275.01</vProd><cEANTrib>7898613222710</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.500200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>99.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>16.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>WP SL15</cProd><cEAN>7899886800735</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 15</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.500200</vUnCom><vProd>275.01</vProd><cEANTrib>7899886800735</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.500200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>99.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>16.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>WP SL16</cProd><cEAN>7898640010038</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 16</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.500200</vUnCom><vProd>275.01</vProd><cEANTrib>7898640010038</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.500200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>96.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>15.50</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>WP SL18</cProd><cEAN>7898640010045</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 18</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.500200</vUnCom><vProd>275.01</vProd><cEANTrib>7898640010045</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.500200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>99.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>16.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>WP SL19</cProd><cEAN>7898640010052</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 19</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.499800</vUnCom><vProd>274.99</vProd><cEANTrib>7898640010052</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.499800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>96.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>15.50</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>WP SL20</cProd><cEAN>7898613222772</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 20</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.500100</vUnCom><vProd>275.00</vProd><cEANTrib>7898613222772</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>99.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>16.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>WP SL21</cProd><cEAN>7898640010298</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 21</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.500200</vUnCom><vProd>275.01</vProd><cEANTrib>7898640010298</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.500200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.29</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>99.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>16.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>WP SL22</cProd><cEAN>7898640010076</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 22</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.500200</vUnCom><vProd>275.01</vProd><cEANTrib>7898640010076</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.500200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.31</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>99.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>16.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>WP SL23</cProd><cEAN>7898640010083</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 23</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.500100</vUnCom><vProd>275.00</vProd><cEANTrib>7898640010083</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>116.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>19.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>WP SL24</cProd><cEAN>7898613222819</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 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