<?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 versao="4.00" Id="NFe35200563023006000102550010002319621000123450"><ide><cUF>35</cUF><cNF>00012345</cNF><natOp>VENDAS SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>231962</nNF><dhEmi>2020-05-15T12:33:14-00:00</dhEmi><dhSaiEnt>2020-05-15T12:33:14-00:00</dhSaiEnt><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>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2119.1.670</verProc></ide><emit><CNPJ>63023006000102</CNPJ><xNome>DNI-DANI CONDUTORES ELETRICOS LTDA</xNome><xFant>DANI CONDUTORES</xFant><enderEmit><xLgr>RUA MAESTRO GABRIEL MIGLIORI</xLgr><nro>166</nro><xCpl>.</xCpl><xBairro>BAIRRO DO LIMAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02712140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139338888</fone></enderEmit><IE>112726234117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PCS.ELETRICAS P/AUTOS LTDA</xNome><enderDest><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></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><entrega><CNPJ>02124962000188</CNPJ><xLgr>R SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>2001</cProd><cEAN>7896562120019</cEAN><xProd>INTERRUPTOR PISCA ALERTA AUDI VW 1119532332 / 1119532351 / 1119532451 / 1139116272 - 7 TERM. 12V CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>21.1447</vUnCom><vProd>63.43</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.14470</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000001</nItemPed><nFCI>82ECA30F-6327-4856-92BF-A299557051B6</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>0</modBC><vBC>63.43</vBC><pICMS>12.00</pICMS><vICMS>7.61</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>125.08</vBCST><pICMSST>12.00</pICMSST><vICMSST>7.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.43</vBC><pIPI>15.00</pIPI><vIPI>9.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.43</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI 82ECA30F-6327-4856-92BF-A299557051B6 / IVA = 71,48%, Perc.ST = 12,00%, Base ICMS ST = R$ 125,08, Valor ICMS ST = R$ 7,40 / ALIQUOTA ICMS REDUZIDA A 12% CONFORME RESOLUCAO SF 31 DE 30/06/2008  INCISO V DO ART 54 DO RICMS/SP</infAdProd></det><det nItem="2"><prod><cProd>2170</cProd><cEAN>7896562121702</cEAN><xProd>CHAVE DE LUZ COM DIMMER GM 1240126 / 90213283 - CHAVE COMUTADORA 12V</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.1328</vUnCom><vProd>35.13</vProd><cEANTrib>7896562121702</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.13280</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000002</nItemPed><nFCI>74FEDA95-3FB7-4C2D-9BCC-F9DC64143B83</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>35.13</vBC><pICMS>12.00</pICMS><vICMS>4.22</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>69.28</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.13</vBC><pIPI>15.00</pIPI><vIPI>5.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.13</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI 74FEDA95-3FB7-4C2D-9BCC-F9DC64143B83 / IVA = 71,48%, Perc.ST = 12,00%, Base ICMS ST = R$ 69,28, Valor ICMS ST = R$ 4,09 / ALIQUOTA ICMS REDUZIDA A 12% CONFORME RESOLUCAO SF 31 DE 30/06/2008  INCISO V DO ART 54 DO RICMS/SP</infAdProd></det><det nItem="3"><prod><cProd>7574</cProd><cEAN>7896562175743</cEAN><xProd>TERMINAL DE BATERIA CORTA CORRENTE  - CHAVE GERAL</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>11.1220</vUnCom><vProd>111.22</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.12200</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000003</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>111.22</vBC><pICMS>12.00</pICMS><vICMS>13.35</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>219.32</vBCST><pICMSST>12.00</pICMSST><vICMSST>12.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.22</vBC><pIPI>15.00</pIPI><vIPI>16.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.22</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA = 71,48%, Perc.ST = 12,00%, Base ICMS ST = R$ 219,32, Valor ICMS ST = R$ 12,97 / ALIQUOTA ICMS REDUZIDA A 12% CONFORME RESOLUCAO SF 31 DE 30/06/2008  INCISO V DO ART 54 DO RICMS/SP / Subtotal ICMS aliquota 12,00% - Base de calculo: R$ 209,78 - Valor do ICMS: R$ 25,18</infAdProd></det><det nItem="4"><prod><cProd>0101</cProd><cEAN>7896562101018</cEAN><xProd>RELE AUXILIAR 4 TERM. INVERTIDOS AUDI VW / MERCEDES-BENZ / IVECO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.2711</vUnCom><vProd>62.71</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.27110</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000004</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>62.71</vBC><pICMS>18.00</pICMS><vICMS>11.29</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>112.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.71</vBC><pIPI>5.00</pIPI><vIPI>3.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.71</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 112,92, Valor ICMS ST = R$ 9,04</infAdProd></det><det nItem="5"><prod><cProd>0105</cProd><cEAN>7896562101056</cEAN><xProd>RELE AUXILIAR AUDI VW / GM / HYUNDAI / KIA / FIAT - 12V 4 TERM. (2 LAR</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.3583</vUnCom><vProd>24.72</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.35830</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000005</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>24.72</vBC><pICMS>18.00</pICMS><vICMS>4.45</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>44.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.72</vBC><pIPI>5.00</pIPI><vIPI>1.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.72</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 44,52, Valor ICMS ST = R$ 3,56</infAdProd></det><det nItem="6"><prod><cProd>0106</cProd><cEAN>7896562101063</cEAN><xProd>RELE AUXILIAR DUPLO N.A C/ RESISTOR FIAT / AUDI VW / GM / HYUNDAI / KIA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>7.7811</vUnCom><vProd>46.69</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.78110</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000006</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>46.69</vBC><pICMS>18.00</pICMS><vICMS>8.40</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>84.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.69</vBC><pIPI>5.00</pIPI><vIPI>2.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.69</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 84,06, Valor ICMS ST = R$ 6,73</infAdProd></det><det nItem="7"><prod><cProd>0108</cProd><cEAN>7896562101087</cEAN><xProd>2 MINI RELES AUXILIARES C/ CHICOTE 4 TERM. FUSIVEL 30A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.4579</vUnCom><vProd>22.46</vProd><cEANTrib>7896562101087</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.45790</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000007</nItemPed><nFCI>A4560BB2-A5B3-4A2E-A12A-72CBA1911157</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>22.46</vBC><pICMS>18.00</pICMS><vICMS>4.04</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>40.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.46</vBC><pIPI>5.00</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.46</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI A4560BB2-A5B3-4A2E-A12A-72CBA1911157 / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 40,43, Valor ICMS ST = R$ 3,24</infAdProd></det><det nItem="8"><prod><cProd>0110</cProd><cEAN>7896562101100</cEAN><xProd>RELE C/ SOQUETE 4 TERM. - 12V C/ FUSIVEL 40A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.3093</vUnCom><vProd>20.62</vProd><cEANTrib>7896562101100</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.30930</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000008</nItemPed><nFCI>6454AD51-27C6-490F-A46D-688FBAAAB238</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>0</modBC><vBC>20.62</vBC><pICMS>18.00</pICMS><vICMS>3.71</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>37.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.62</vBC><pIPI>5.00</pIPI><vIPI>1.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.62</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI 6454AD51-27C6-490F-A46D-688FBAAAB238 / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 37,13, Valor ICMS ST = R$ 2,97</infAdProd></det><det nItem="9"><prod><cProd>0118</cProd><cEAN>7896562101186</cEAN><xProd>RELE AUXILIAR 12V C/ DIODO RESISTOR VW FORD 3259074111</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.3731</vUnCom><vProd>28.75</vProd><cEANTrib>7896562101186</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.37310</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000009</nItemPed><nFCI>7B2E0166-60DC-4D20-837B-02CAB2EE5FA0</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>28.75</vBC><pICMS>18.00</pICMS><vICMS>5.18</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>51.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.75</vBC><pIPI>5.00</pIPI><vIPI>1.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.75</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI 7B2E0166-60DC-4D20-837B-02CAB2EE5FA0 / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 51,77, Valor ICMS ST = R$ 4,14</infAdProd></det><det nItem="10"><prod><cProd>0127</cProd><cEAN>7896562101278</cEAN><xProd>RELE COMUTADOR FAROL ALTO BAIXO AUDI VW - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.3201</vUnCom><vProd>21.32</vProd><cEANTrib>7896562101278</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.32010</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000010</nItemPed><nFCI>4C23EEF6-C5C6-4055-980A-9DD8E3727056</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.32</vBC><pICMS>18.00</pICMS><vICMS>3.84</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>38.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.32</vBC><pIPI>5.00</pIPI><vIPI>1.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.32</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI 4C23EEF6-C5C6-4055-980A-9DD8E3727056 / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 38,39, Valor ICMS ST = R$ 3,07</infAdProd></det><det nItem="11"><prod><cProd>0129</cProd><cEAN>7896562101292</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR VW / VOLVO / MERCEDES-BENZ - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>9.0602</vUnCom><vProd>54.36</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.06020</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000011</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>54.36</vBC><pICMS>18.00</pICMS><vICMS>9.78</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>97.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.36</vBC><pIPI>5.00</pIPI><vIPI>2.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.36</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 97,88, Valor ICMS ST = R$ 7,84</infAdProd></det><det nItem="12"><prod><cProd>0133</cProd><cEAN>7896562101339</cEAN><xProd>RELE BOMBA COMBUSTIVEL C/ 4 TERM. INVERTIDOS VW / FORD / AUDI - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>11.9262</vUnCom><vProd>71.56</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.92620</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000012</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>71.56</vBC><pICMS>18.00</pICMS><vICMS>12.88</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>128.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.56</vBC><pIPI>5.00</pIPI><vIPI>3.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.56</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 128,85, Valor ICMS ST = R$ 10,31</infAdProd></det><det nItem="13"><prod><cProd>0317</cProd><cEAN>7896562103173</cEAN><xProd>RELE TEMPORIZADOR LIMPADOR PARA-BRISA AUDI VW / FORD 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.3691</vUnCom><vProd>23.37</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.36910</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000013</nItemPed><nFCI>10EBDF48-3846-4F54-999C-BB08A070668F</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>23.37</vBC><pICMS>18.00</pICMS><vICMS>4.21</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>42.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.37</vBC><pIPI>5.00</pIPI><vIPI>1.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.37</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI 10EBDF48-3846-4F54-999C-BB08A070668F / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 42,08, Valor ICMS ST = R$ 3,36</infAdProd></det><det nItem="14"><prod><cProd>0319</cProd><cEAN>7896562103197</cEAN><xProd>RELE TEMPORIZADOR PARTIDA A FRIO AUDI VW / FORD - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.8278</vUnCom><vProd>49.66</vProd><cEANTrib>7896562103197</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.82780</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000014</nItemPed><nFCI>073B7515-FFD6-479D-A696-786298AAE83A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>49.66</vBC><pICMS>18.00</pICMS><vICMS>8.94</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>89.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.66</vBC><pIPI>5.00</pIPI><vIPI>2.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.66</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI 073B7515-FFD6-479D-A696-786298AAE83A / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 89,41, Valor ICMS ST = R$ 7,15</infAdProd></det><det nItem="15"><prod><cProd>0322</cProd><cEAN>7896562103227</cEAN><xProd>RELE DO VELOCIMETRO VECTRA OPEL GM 9185826 / 93234230 - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.1877</vUnCom><vProd>30.19</vProd><cEANTrib>7896562103227</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.18770</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000015</nItemPed><nFCI>EFFC9A33-974E-4446-90E0-4D815237722B</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>30.19</vBC><pICMS>18.00</pICMS><vICMS>5.43</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>54.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.19</vBC><pIPI>5.00</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.19</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI EFFC9A33-974E-4446-90E0-4D815237722B / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 54,36, Valor ICMS ST = R$ 4,35</infAdProd></det><det nItem="16"><prod><cProd>0326</cProd><cEAN>7896562103265</cEAN><xProd>RELE LIMPADOR PARA-BRISA C/ PARAFUSO FIXACAO AUDI VW / FORD / TOYOTA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.4517</vUnCom><vProd>20.45</vProd><cEANTrib>7896562103265</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.45170</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000016</nItemPed><nFCI>E3B28BB1-456B-4104-BD11-04E6A70FABFB</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>20.45</vBC><pICMS>18.00</pICMS><vICMS>3.68</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>36.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.45</vBC><pIPI>5.00</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.45</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI E3B28BB1-456B-4104-BD11-04E6A70FABFB / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 36,82, Valor ICMS ST = R$ 2,95</infAdProd></det><det nItem="17"><prod><cProd>0330</cProd><cEAN>7896562103302</cEAN><xProd>RELE BOMBA COMBUSTIVEL AUDI VW E FORD 3259112614 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>10.0654</vUnCom><vProd>201.31</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.06540</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000017</nItemPed><nFCI>66FBD6E9-A9E6-4863-9D55-DEAC17C891AC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>201.31</vBC><pICMS>18.00</pICMS><vICMS>36.24</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>362.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.31</vBC><pIPI>5.00</pIPI><vIPI>10.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>201.31</vBC><pPIS>1.65</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI 66FBD6E9-A9E6-4863-9D55-DEAC17C891AC / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 362,47, Valor ICMS ST = R$ 29,00</infAdProd></det><det nItem="18"><prod><cProd>1103</cProd><cEAN>7896562111031</cEAN><xProd>RELE COMANDO PISCA AUDI VW / CADILLAC / DAF / FIAT / FORD / GM / LADA - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.8358</vUnCom><vProd>68.36</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.83580</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000018</nItemPed><nFCI>D17DF325-F099-4D83-8B68-01901CE03286</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>68.36</vBC><pICMS>18.00</pICMS><vICMS>12.30</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>123.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.36</vBC><pIPI>5.00</pIPI><vIPI>3.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.36</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI D17DF325-F099-4D83-8B68-01901CE03286 / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 123,09, Valor ICMS ST = R$ 9,86</infAdProd></det><det nItem="19"><prod><cProd>1104</cProd><cEAN>7896562111048</cEAN><xProd>RELE COMANDO PISCA C/ PARAFUSO FIXACAO AUDI / FORD / GM / TOYOTA / VW - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.8358</vUnCom><vProd>136.72</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.83580</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000019</nItemPed><nFCI>900C1692-8735-4126-AE8F-0FA6FAF7F14A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>136.72</vBC><pICMS>18.00</pICMS><vICMS>24.61</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>246.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.72</vBC><pIPI>5.00</pIPI><vIPI>6.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.72</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI 900C1692-8735-4126-AE8F-0FA6FAF7F14A / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 246,18, Valor ICMS ST = R$ 19,70</infAdProd></det><det nItem="20"><prod><cProd>1106</cProd><cEAN>7896562111062</cEAN><xProd>RELE COMANDO PISCA FIAT / AUDI VW / GM / OPEL / VAUXHALL / VOLVO / PORSCHE - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.0849</vUnCom><vProd>80.85</vProd><cEANTrib>7896562111062</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.08490</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000020</nItemPed><nFCI>21EEB4FE-BB1B-4C6E-8E23-105F6F1DA030</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>80.85</vBC><pICMS>18.00</pICMS><vICMS>14.55</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>145.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.85</vBC><pIPI>5.00</pIPI><vIPI>4.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.85</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI 21EEB4FE-BB1B-4C6E-8E23-105F6F1DA030 / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 145,57, Valor ICMS ST = R$ 11,65</infAdProd></det><det nItem="21"><prod><cProd>1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE COMANDO PISCA AUDI / CITROEN / FORD / GM / TOYOTA / VW</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>5.7065</vUnCom><vProd>570.65</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.70650</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000021</nItemPed><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>570.65</vBC><pICMS>18.00</pICMS><vICMS>102.72</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>1027.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>82.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>570.65</vBC><pIPI>5.00</pIPI><vIPI>28.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>570.65</vBC><pPIS>1.65</pPIS><vPIS>9.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>570.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 1027,47, Valor ICMS ST = R$ 82,22</infAdProd></det><det nItem="22"><prod><cProd>1120</cProd><cEAN>7896562111208</cEAN><xProd>RELE PISCA UNIVERSAL TERMICO - 84W 12V 2 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>3.6617</vUnCom><vProd>3.66</vProd><cEANTrib>7896562111208</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.66170</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000022</nItemPed><nFCI>15449907-EB45-471A-BA0A-14E6D062B55D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>3.66</vBC><pICMS>18.00</pICMS><vICMS>0.66</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>6.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3.66</vBC><pIPI>5.00</pIPI><vIPI>0.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.66</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI 15449907-EB45-471A-BA0A-14E6D062B55D / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 6,58, Valor ICMS ST = R$ 0,52</infAdProd></det><det nItem="23"><prod><cProd>2041</cProd><cEAN>7896562120415</cEAN><xProd>ANTENA RADIO INTERNA RECEPCAO FM</xProd><NCM>85291090</NCM><CEST>0106300</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.2918</vUnCom><vProd>28.58</vProd><cEANTrib>7896562120415</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.29180</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000023</nItemPed><nFCI>8894FC00-0E21-448A-B229-78C7FD8C2CCD</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>28.58</vBC><pICMS>18.00</pICMS><vICMS>5.14</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>53.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.58</vBC><pIPI>10.00</pIPI><vIPI>2.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.58</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI 8894FC00-0E21-448A-B229-78C7FD8C2CCD / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 53,91, Valor ICMS ST = R$ 4,56</infAdProd></det><det nItem="24"><prod><cProd>3300</cProd><cEAN>7896562133002</cEAN><xProd>SIRENE ELETRONICA 120DB - 12V</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.7610</vUnCom><vProd>17.76</vProd><cEANTrib>7896562133002</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.76100</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000024</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>17.76</vBC><pICMS>18.00</pICMS><vICMS>3.20</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>35.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.76</vBC><pIPI>15.00</pIPI><vIPI>2.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.76</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 35,02, Valor ICMS ST = R$ 3,10</infAdProd></det><det nItem="25"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA ISOLANTE TECIDO AUTOCOLANTE PRETA - ROLO 10 METROS</xProd><NCM>59061000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.2658</vUnCom><vProd>52.66</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.26580</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000025</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>52.66</vBC><pICMS>18.00</pICMS><vICMS>9.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.66</vBC><pIPI>5.00</pIPI><vIPI>2.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.66</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>5030</cProd><cEAN>7896562150306</cEAN><xProd>FITA ISOLANTE EM PVC PRETA - ROLO 10 METROS</xProd><NCM>39191020</NCM><CEST>0109000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.3004</vUnCom><vProd>260.08</vProd><cEANTrib>7896562150306</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.30040</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000026</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>260.08</vBC><pICMS>18.00</pICMS><vICMS>46.81</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>512.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>45.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.08</vBC><pIPI>15.00</pIPI><vIPI>39.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>260.08</vBC><pPIS>1.65</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 512,88, Valor ICMS ST = R$ 45,51</infAdProd></det><det nItem="27"><prod><cProd>5032</cProd><cEAN>7896562150320</cEAN><xProd>FITA PRETA SEM COLA - ROLO 30 METROS</xProd><NCM>39191020</NCM><CEST>0109000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.3751</vUnCom><vProd>33.75</vProd><cEANTrib>7896562150320</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.37510</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000027</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>33.75</vBC><pICMS>18.00</pICMS><vICMS>6.08</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>66.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.75</vBC><pIPI>15.00</pIPI><vIPI>5.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.75</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 66,55, Valor ICMS ST = R$ 5,90</infAdProd></det><det nItem="28"><prod><cProd>8138</cProd><cEAN>7896562181386</cEAN><xProd>RELE AUXILIAR 50A RENAULT 7700810396 / 8200308271 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.2464</vUnCom><vProd>20.25</vProd><cEANTrib>7896562181386</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.24640</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000028</nItemPed><nFCI>DCB866F8-E030-4244-AF30-15E03220ADBC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>20.25</vBC><pICMS>18.00</pICMS><vICMS>3.65</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>36.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.25</vBC><pIPI>5.00</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.25</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI DCB866F8-E030-4244-AF30-15E03220ADBC / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 36,46, Valor ICMS ST = R$ 2,91</infAdProd></det><det nItem="29"><prod><cProd>8504</cProd><cEAN>7896562185049</cEAN><xProd>RELE P/ TRAVA ELETRICA DAS PORTAS FIAT 46426365 - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.3513</vUnCom><vProd>31.35</vProd><cEANTrib>7896562185049</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.35130</vUnTrib><indTot>1</indTot><xPed>1351</xPed><nItemPed>000029</nItemPed><nFCI>EA031E40-5249-4075-A812-4B00A965B401</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>31.35</vBC><pICMS>18.00</pICMS><vICMS>5.64</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>56.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.35</vBC><pIPI>5.00</pIPI><vIPI>1.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.35</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal no. 13/12, numero da FCI EA031E40-5249-4075-A812-4B00A965B401 / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 56,45, Valor ICMS ST = R$ 4,52 / Subtotal ICMS aliquota 18,00% - Base de calculo: R$ 1.982,84 - Valor do ICMS: R$ 356,91</infAdProd></det><total><ICMSTot><vBC>2192.62</vBC><vICMS>382.09</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3944.93</vBCST><vST>312.62</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2192.62</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>163.19</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>36.19</vPIS><vCOFINS>166.65</vCOFINS><vOutro>0.00</vOutro><vNF>2668.43</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03991131000176</CNPJ><xNome>THAIS  LEANDRO TRANSPORTE SS LTDA - ME</xNome><IE>142448757112</IE><xEnder>ARCANGELO CORELLI 48  IMIRIM</xEnder><xMun>SAO PAULO  992650138</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>VOLUMES (4 CAIXAS)</esp><marca>Pedido No. 335981-0</marca><pesoL>23.465</pesoL><pesoB>23.465</pesoB></vol></transp><cobr><fat><nFat>231962</nFat><vOrig>2668.43</vOrig><vDesc>0.00</vDesc><vLiq>2668.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-05-30</dVenc><vDup>2668.43</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2668.43</vPag></detPag></pag><infAdic><infCpl>SUBSTITUICAO TRIBUTARIA ART 273 DO RICMS DECRETO 45490/2000./BASE ICMS PROPRIO : R$ 2139.96 VALOR ICMS PROPRIO: R$ 372.61 MERC. SERA COLETADA POR TERCEIRO E ENTREGUE NA TRANSP. ACIMA*** EVITE FRAUDES: PARA SUA SEGURANCA PAGUE NOSSOS BOLETOS SOMENTE POR D.D.A. BANCARIO. NA DUVIDA CONSULTE-NOS *** /NOSSO No. 335981-0/SEU No. 1351 /RAMO DE ATIVIDADE DO CLIENTE: EXCL. AUTOMOTIVO/NCM 8536.50.90 - ALIQUOTA ICMS REDUZIDA A 12% CONFORME RESOLUCAO SF 31 DE 30/06/2008 INCISO V DO ART 54 DO RICMS/SP</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35200563023006000102550010002319621000123450"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>OvvME6MNwZrxIV2Yd6Beee5Ctkg=</DigestValue></Reference></SignedInfo><SignatureValue>DZnvICkjTDPybup4/B5hfptxDZey1g7QZsaOwQKKV+arjg0GSluxgwSgWMxA//myxq2eKESEU3z+RryMtpnyW3+qMVlCQ8S/iEJirjffi7yt6qoSdv7RhXzgiZlkzcpJsWbybuCX3LMrBg7p4g48+S1og+aTymiv9HA99kaLbQ9MEPNuDh0P6SUeorHFWVSvIND6tbxWUdNncqkt6oKfmasYdQgz94O8TExFi75wYxLKO5N69kRjypCMopvo1YbQcOiHds+IukHRyrWoBjGvOlqtZ6IY+hTW+aOj0NxVVdpj2ScyHJLGJpzRuEKHcLA/ND1pcEBshm4MYEytiqvI2g==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6jCCBdKgAwIBAgIQP+q3E6uIcyJBklQclzJ0tzANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTE5MTExMTEyMDk0NVoXDTIwMTExMDEyMDk0NVowgeQxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExFzAVBgNVBAsMDjIzMzI5MDAwMDAwMTM1MTYwNAYDVQQDDC1EQU5JIENPTkRVVE9SRVMgRUxFVFJJQ09TIExUREE6NjMwMjMwMDYwMDAxMDIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCvku3NpS9vxnrhDAWiRxGRsoowp7KlXqi88kvWvDetjV8/dypPs9L/j6RbBSuuZkAIpt/DdmlFWi4LFnLwFnr9/eZyYgtyiPRhYG0LCygKxzi5Exr6OG6R35qM6qm3ZQnaazGLvTicCxJCh79gb5NH+z40I8E/JoUmhsc+V/cMJk+84qOJNqAEm7ddRm2uselEOI0F5YDMH3LRbMt3j+cSxe4CWWQErvH9fdJ+t/lLcc2JsC/bQv41PH0GJyJgRkkej9xq1WEx5KKON4MZ+P5QKokUR1pqc8I1YN2IQMIZO33E+L9DtOsN+YCprgWMcn+Zcwj8EdTO/ylOIaYRjUwBAgMBAAGjggMBMIIC/TCBsAYDVR0RBIGoMIGloD0GBWBMAQMEoDQEMjE1MDYxOTYzMDkzNDk0MTg4MjcwMDAwMDAwMDAwMDAwMDAwMDAxMjM5NjA4N1NTUFNQoB8GBWBMAQMCoBYEFEpPU0lGIERBVklEIFNBTEZBVElToBkGBWBMAQMDoBAEDjYzMDIzMDA2MDAwMTAyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEPamVmZkBkbmkuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAeGLd/+Ps8XIwA6TF7sWyKJi+SynQTAZyaiPaYaNkDn6MFv4l8RMFt3pSVjCG/SFc3qGN6rD27szV/U/qzRq8+9b+p70mzgSUSrFui4+oGw4V/GVi73/rFBx65E6US7XqvlwFjRUpI2rgMz2P3uEfYTz/X/3m8R/Fk6FqGrOgsfdHYyQUsJwnB54tszQnCDIDsi7gIk9m7p97NvnZghkY5o+IjWQ6ZiwezGudUDG5lOxu1r/WV00sKXPXlXx3UA+NgLXfPtv9c7N5cKAFbpcNAU/1iJyMUXTj8gvGTJw9DCuc512o6zt4matuO3Zf9VUzzp0Cq0GDIL2Kzbt9y7gBpuw4ElYdq19VSHA0GgGLYMEpcH+flzR5apiBuJIgW+oHEJ0qsLWPNYPHfziIBBaxKcYuHDo2cmK+FJuKrD7/RYm/KhtZT641QMu6/4GHj49jcogpxFv4Ac+M5Lh4rFTNPmrJNJDcu8SptocoWJB8IDRmq9Pj8od+xHjZB41e/7CHePJQm+6hPhmCagRSzntolA9veBgu9wi1xGtxBG5lGx6bnRP4xFA2u+7JNEERBjOtcZZJlPScaXQxv8D69kQ+JHhlWk+ke0vDXOlW4+NDDxD1aZDn1LtAeMixlmNii5OAEWXE5IKuNHL4bJrbfgMr1D1iyEVWCO01jpxPxUrwX4U=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135200387843620"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200563023006000102550010002319621000123450</chNFe><dhRecbto>2020-05-15T12:37:04-03:00</dhRecbto><nProt>135200387843620</nProt><digVal>OvvME6MNwZrxIV2Yd6Beee5Ctkg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>