<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200663023006000102550010002342931102342938"><ide><cUF>35</cUF><cNF>10234293</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>234293</nNF><dhEmi>2020-06-24T15:48:43-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>63023006000102</CNPJ><xNome>DNI-DANI CONDUTORES ELETRICOS LTDA</xNome><xFant>DNI-DANI CONDUTORES ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA MAESTRO GABRIEL MIGLIORI</xLgr><nro>166</nro><xBairro>BAIRRO 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>RUA 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></dest><det nItem="1"><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>6.5944000000</vUnCom><vProd>65.94</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.5944000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>65.94</vBC><pICMS>18.0000</pICMS><vICMS>11.87</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>118.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.50</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>65.94</vBC><pIPI>5.0000</pIPI><vIPI>3.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.94</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 118,74 VICMS=R$ 9,50</infAdProd></det><det nItem="2"><prod><cProd>0103</cProd><cEAN>7896562101032</cEAN><xProd>RELE DE INJECAO DE BOMBA ELETR. DE COMB. 4 TERM. S/ SUP. 30A, 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.4458000000</vUnCom><vProd>82.23</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.4458000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>82.23</vBC><pICMS>18.0000</pICMS><vICMS>14.80</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>148.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.85</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>82.23</vBC><pIPI>5.0000</pIPI><vIPI>4.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.23</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 148,05 VICMS=R$ 11,85</infAdProd></det><det nItem="3"><prod><cProd>0104</cProd><cEAN>7896562101049</cEAN><xProd>RELE AUXILIAR USO GERAL MASSEY FERGUSON / GM - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.5616000000</vUnCom><vProd>25.12</vProd><cEANTrib>7896562101049</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.5616000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>25.12</vBC><pICMS>18.0000</pICMS><vICMS>4.52</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>45.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.62</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>25.12</vBC><pIPI>5.0000</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.12</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 45,24 VICMS=R$ 3,62</infAdProd></det><det nItem="4"><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>3.0000</qCom><vUnCom>12.9275000000</vUnCom><vProd>38.78</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.9275000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>38.78</vBC><pICMS>18.0000</pICMS><vICMS>6.98</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>69.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.59</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>38.78</vBC><pIPI>5.0000</pIPI><vIPI>1.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.78</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 69,83 VICMS=R$ 5,59</infAdProd></det><det nItem="5"><prod><cProd>0106</cProd><cEAN>7896562101063</cEAN><xProd>RELE AUX. BOMBA ELETR. PART. A FRIO 5 TERM. C/ SUP. DUPLO NA 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.1385000000</vUnCom><vProd>16.28</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.1385000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>16.28</vBC><pICMS>18.0000</pICMS><vICMS>2.93</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>29.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.34</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>16.28</vBC><pIPI>5.0000</pIPI><vIPI>0.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.28</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 29,30 VICMS=R$ 2,34</infAdProd></det><det nItem="6"><prod><cProd>0112</cProd><cEAN>7896562101124</cEAN><xProd>RELE AUXILIAR USO GERAL AUDI VW / FORD / GM / MERCEDES-BENZ - 12V 4 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.2662000000</vUnCom><vProd>42.66</vProd><cEANTrib>7896562101124</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.2662000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>42.66</vBC><pICMS>18.0000</pICMS><vICMS>7.68</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>76.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.15</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>42.66</vBC><pIPI>5.0000</pIPI><vIPI>2.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.66</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 76,81 VICMS=R$ 6,15</infAdProd></det><det nItem="7"><prod><cProd>0113</cProd><cEAN>7896562101131</cEAN><xProd>RELE AUXILIAR DUPLO N.A FIAT / AUDI VW / GM / HYUNDAI / KIA - 12V 5 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.2832000000</vUnCom><vProd>82.83</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.2832000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>82.83</vBC><pICMS>18.0000</pICMS><vICMS>14.91</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>149.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.94</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>82.83</vBC><pIPI>5.0000</pIPI><vIPI>4.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.83</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 149,14 VICMS=R$ 11,94</infAdProd></det><det nItem="8"><prod><cProd>0115</cProd><cEAN>7896562101155</cEAN><xProd>RELE AUX. 5TERM. S/ SUP. 40/30A 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.3077000000</vUnCom><vProd>53.08</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.3077000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>53.08</vBC><pICMS>18.0000</pICMS><vICMS>9.55</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>95.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.65</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>53.08</vBC><pIPI>5.0000</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.08</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 95,56 VICMS=R$ 7,65</infAdProd></det><det nItem="9"><prod><cProd>0121</cProd><cEAN>7896562101216</cEAN><xProd>RELE AUX. 4 TERM. LARGOS 70A 12V - S/ SUP.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.8047000000</vUnCom><vProd>156.09</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.8047000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>156.09</vBC><pICMS>18.0000</pICMS><vICMS>28.10</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>281.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.49</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>156.09</vBC><pIPI>5.0000</pIPI><vIPI>7.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>156.09</vBC><pPIS>1.6500</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 281,05 VICMS=R$ 22,49</infAdProd></det><det nItem="10"><prod><cProd>0122</cProd><cEAN>7896562101223</cEAN><xProd>RELE AUXILIAR AUDI VW / FIAT / FORD - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.2579000000</vUnCom><vProd>72.58</vProd><cEANTrib>7896562101223</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.2579000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>72.58</vBC><pICMS>18.0000</pICMS><vICMS>13.06</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>130.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.46</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>72.58</vBC><pIPI>5.0000</pIPI><vIPI>3.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.58</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 130,68 VICMS=R$ 10,46</infAdProd></det><det nItem="11"><prod><cProd>0123</cProd><cEAN>7896562101230</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR AUDI VW / FIAT / GM - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>3.9405000000</vUnCom><vProd>118.22</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.9405000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>118.22</vBC><pICMS>18.0000</pICMS><vICMS>21.28</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>212.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.03</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>118.22</vBC><pIPI>5.0000</pIPI><vIPI>5.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.22</vBC><pPIS>1.6500</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 212,85 VICMS=R$ 17,03</infAdProd></det><det nItem="12"><prod><cProd>0128</cProd><cEAN>7896562101285</cEAN><xProd>RELE MINI  AUX. USO GERAL 4 TERM. S/ SUP. 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.0664000000</vUnCom><vProd>10.13</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.0664000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>10.13</vBC><pICMS>18.0000</pICMS><vICMS>1.82</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>18.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>10.13</vBC><pIPI>5.0000</pIPI><vIPI>0.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.13</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 18,25 VICMS=R$ 1,47</infAdProd></det><det nItem="13"><prod><cProd>0129</cProd><cEAN>7896562101292</cEAN><xProd>RELE DE INJECAO DE BOMBA ELETR.DE COMB. 4 TERM. S/ SUP. 40A 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.2121000000</vUnCom><vProd>46.06</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.2121000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>46.06</vBC><pICMS>18.0000</pICMS><vICMS>8.29</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>82.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.64</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>46.06</vBC><pIPI>5.0000</pIPI><vIPI>2.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.06</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:2917D032-BD82-42AC-963E-8DA4838D6357|IVA%=71,48 ST%=18,00 BCICMS=R$ 82,93 VICMS=R$ 6,64</infAdProd></det><det nItem="14"><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>10.0000</qCom><vUnCom>12.0630000000</vUnCom><vProd>120.63</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.0630000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>120.63</vBC><pICMS>18.0000</pICMS><vICMS>21.71</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>217.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>120.63</vBC><pIPI>5.0000</pIPI><vIPI>6.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.63</vBC><pPIS>1.6500</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 217,20 VICMS=R$ 17,39</infAdProd></det><det nItem="15"><prod><cProd>0139</cProd><cEAN>7896562101391</cEAN><xProd>RELE AUX. REVERSOR 5 TERM. S/ SUP. REVERSOR 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.6804000000</vUnCom><vProd>46.80</vProd><cEANTrib>7896562101391</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.6804000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>46.80</vBC><pICMS>18.0000</pICMS><vICMS>8.42</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>84.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.75</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>46.80</vBC><pIPI>5.0000</pIPI><vIPI>2.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.80</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 84,27 VICMS=R$ 6,75</infAdProd></det><det nItem="16"><prod><cProd>0140</cProd><cEAN>7896562101407</cEAN><xProd>RELE AUXILIAR REVERSOR AUDI VW / GM / MERCEDES-BENZ / FORD - 12V 5 TER</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>4.2019000000</vUnCom><vProd>126.06</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.2019000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>126.06</vBC><pICMS>18.0000</pICMS><vICMS>22.69</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>226.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.16</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>126.06</vBC><pIPI>5.0000</pIPI><vIPI>6.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.06</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 226,97 VICMS=R$ 18,16</infAdProd></det><det nItem="17"><prod><cProd>0221</cProd><cEAN>7896562102213</cEAN><xProd>RELE AUX S/SUPORTE 70A 24V,VOLVO/SCANIA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.9495000000</vUnCom><vProd>15.90</vProd><cEANTrib>7896562102213</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9495000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>15.90</vBC><pICMS>18.0000</pICMS><vICMS>2.86</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>28.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>15.90</vBC><pIPI>5.0000</pIPI><vIPI>0.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.90</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 28,64 VICMS=R$ 2,29</infAdProd></det><det nItem="18"><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>12.0000</qCom><vUnCom>9.9358000000</vUnCom><vProd>119.23</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9358000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>119.23</vBC><pICMS>18.0000</pICMS><vICMS>21.46</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>214.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>119.23</vBC><pIPI>5.0000</pIPI><vIPI>5.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.23</vBC><pPIS>1.6500</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=71,48 ST%=18,00 BCICMS=R$ 214,68 VICMS=R$ 17,18</infAdProd></det><det nItem="19"><prod><cProd>0409</cProd><cEAN>7896562104095</cEAN><xProd>RELE P/ ACENDIMENTO AUTOMATICO DOS FAROIS BAIXOS 150W - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.2387000000</vUnCom><vProd>11.24</vProd><cEANTrib>7896562104095</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2387000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>11.24</vBC><pICMS>18.0000</pICMS><vICMS>2.02</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>20.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.62</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>11.24</vBC><pIPI>5.0000</pIPI><vIPI>0.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.24</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB792531-BC57-425F-82A2-BA2AB40C8E22|IVA%=71,48 ST%=18,00 BCICMS=R$ 20,23 VICMS=R$ 1,62</infAdProd></det><det nItem="20"><prod><cProd>1104</cProd><cEAN>7896562111048</cEAN><xProd>RELE DE PISCA 3 TERM C/PARAFUSO ,VW FIX.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.7231000000</vUnCom><vProd>67.23</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.7231000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>67.23</vBC><pICMS>18.0000</pICMS><vICMS>12.10</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>121.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>67.23</vBC><pIPI>5.0000</pIPI><vIPI>3.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.23</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|IVA%=71,48 ST%=18,00 BCICMS=R$ 121,05 VICMS=R$ 9,69</infAdProd></det><det nItem="21"><prod><cProd>1109</cProd><cEAN>7896562170281</cEAN><xProd>RELE COMANDO PISCA AUDI / CITROEN / FORD / GM / TOYOTA / VW - 12V 3 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>5.4510000000</vUnCom><vProd>545.10</vProd><cEANTrib>7896562170281</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.4510000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>545.10</vBC><pICMS>18.0000</pICMS><vICMS>98.12</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>981.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>78.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>545.10</vBC><pIPI>5.0000</pIPI><vIPI>27.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>545.10</vBC><pPIS>1.6500</pPIS><vPIS>8.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>545.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 981,48 VICMS=R$ 78,55</infAdProd></det><det nItem="22"><prod><cProd>1114</cProd><cEAN>7896562111147</cEAN><xProd>RELE PISCA HIBRIDO - 120W 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>8.4240000000</vUnCom><vProd>42.12</vProd><cEANTrib>7896562111147</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.4240000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>42.12</vBC><pICMS>18.0000</pICMS><vICMS>7.58</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>75.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>42.12</vBC><pIPI>5.0000</pIPI><vIPI>2.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.12</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:CA1C60A0-5B78-4760-8F8F-A00A39EE4C01|IVA%=71,48 ST%=18,00 BCICMS=R$ 75,85 VICMS=R$ 6,07</infAdProd></det><det nItem="23"><prod><cProd>2001</cProd><cEAN>7896562120019</cEAN><xProd>CHAVE COMUTADORA DE LUZ DE EMERGENCIA VW 7 TERM. 12V</xProd><NCM>85365090</NCM><CEST>0000000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.7065000000</vUnCom><vProd>45.41</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.7065000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>0</modBC><vBC>45.41</vBC><pICMS>12.0000</pICMS><vICMS>5.45</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>89.55</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>45.41</vBC><pIPI>15.0000</pIPI><vIPI>6.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.41</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:82ECA30F-6327-4856-92BF-A299557051B6|IVA%=71,48 ST%=12,00 BCICMS=R$ 89,55 VICMS=R$ 5,30</infAdProd></det><det nItem="24"><prod><cProd>5030</cProd><cEAN>7896562150306</cEAN><xProd>FITA ISOLANTE EM PVC PRETA - ROLO 10 METROS</xProd><NCM>39191020</NCM><CEST>0000000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.3148000000</vUnCom><vProd>262.96</vProd><cEANTrib>7896562150306</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.3148000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>262.96</vBC><pICMS>18.0000</pICMS><vICMS>47.33</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>518.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>46.01</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>262.96</vBC><pIPI>15.0000</pIPI><vIPI>39.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>262.96</vBC><pPIS>1.6500</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 518,56 VICMS=R$ 46,01</infAdProd></det><det nItem="25"><prod><cProd>8115</cProd><cEAN>7896562181157</cEAN><xProd>RELE AUX. SELADO C/ RESISTOR 5 TERM. 50/30A 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.6878000000</vUnCom><vProd>10.69</vProd><cEANTrib>7896562181157</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.6878000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>10.69</vBC><pICMS>18.0000</pICMS><vICMS>1.92</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>19.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.54</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>10.69</vBC><pIPI>5.0000</pIPI><vIPI>0.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.69</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 19,24 VICMS=R$ 1,54</infAdProd></det><det nItem="26"><prod><cProd>8135</cProd><cEAN>7896562181355</cEAN><xProd>RELE DUPLO DE FAROIS 12V DE ATE 500W - UNIVERSAL SUPER REFORCADO</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>15.8451000000</vUnCom><vProd>316.90</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.8451000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>316.90</vBC><pICMS>18.0000</pICMS><vICMS>57.04</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>570.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>45.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>316.90</vBC><pIPI>5.0000</pIPI><vIPI>15.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>316.90</vBC><pPIS>1.6500</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 570,60 VICMS=R$ 45,67</infAdProd></det><det nItem="27"><prod><cProd>8149</cProd><cEAN>7896562181492</cEAN><xProd>RELE BOMBA ELETRICA COMBUSTIVEL GM / OPEL / VAUXHALL - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>52.2730000000</vUnCom><vProd>52.27</vProd><cEANTrib>7896562181492</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.2730000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>52.27</vBC><pICMS>18.0000</pICMS><vICMS>9.41</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>94.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.53</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>52.27</vBC><pIPI>5.0000</pIPI><vIPI>2.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.27</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:9464D702-F12C-4401-A732-CA39FE07EB39|IVA%=71,48 ST%=18,00 BCICMS=R$ 94,11 VICMS=R$ 7,53</infAdProd></det><det nItem="28"><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>31.5688000000</vUnCom><vProd>31.57</vProd><cEANTrib>7896562185049</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.5688000000</vUnTrib><indTot>1</indTot><xPed>1426</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>31.57</vBC><pICMS>18.0000</pICMS><vICMS>5.68</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>56.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>31.57</vBC><pIPI>5.0000</pIPI><vIPI>1.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.57</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:EA031E40-5249-4075-A812-4B00A965B401|IVA%=71,48 ST%=18,00 BCICMS=R$ 56,84 VICMS=R$ 4,55</infAdProd></det><total><ICMSTot><vBC>2624.11</vBC><vICMS>469.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4777.70</vBCST><vST>385.03</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2624.11</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>162.03</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>43.31</vPIS><vCOFINS>199.42</vCOFINS><vOutro>0.00</vOutro><vNF>3171.17</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03991131000176</CNPJ><xNome>THAIS E LEANDRO TRANSPORTE SS LTDA - ME</xNome><IE>142448757112</IE><xEnder>RUA ARCANGELO CORELLI 48  IMIRIM</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA A</esp><marca>PEDIDO NRO:338139-1</marca><pesoL>25.977</pesoL><pesoB>26.520</pesoB></vol></transp><cobr><fat><nFat>234293</nFat><vOrig>3171.17</vOrig><vDesc>0.00</vDesc><vLiq>3171.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-09</dVenc><vDup>3171.17</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3171.17</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-338139-1 SEU PEDIDO:1426 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 2.578,70 VALOR ICMS R$ 464,13|ALIQUOTA   12,00% - BASE CALCULO R$ 45,41 VALOR ICMS R$ 5,45|BASE ICM PROPRIO R$ 2.624,11 VALOR ICMS PROPRIO R$ 469,58|  SUBSTITUICAO TRIBUTARIA ART 273 DO RICMS DECRETO 45490/2000. *** EVITA FRAUDES PARA SUA SEGURANCA PAGUE NOSSOS BOLETOS SOMENTE POR DDA BANCARIO, NA DUVIDA CONSULTE-NOS *** MERCADORIA SERA COLETADA POR TERCEIRO E ENTREGUE NA TRANSPORTADORA ACIMA.</infCpl></infAdic><compra><xPed>338139-</xPed></compra></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="#NFe35200663023006000102550010002342931102342938"><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>rKL+NiL6CuogaU30qzu/zXLCwNU=</DigestValue></Reference></SignedInfo><SignatureValue>rFIz6vKU5NHkvN1qOaFO+wOLVwEmf2zkKZs85xfKdsyeFFxjrTx1JSdABoukVtvnJw/e5Avx/sqPc91HXR6TWGb5xaNMU7wVBJsREbiILbLlglwLIICOMPAaONOErfX1fxd7N/kC6d0VO8BhzLHwTEVZtJvJ7ShcCDqyD6WBjCV4DvAx7a+O8ccB4vkaj3IhbsMEDJCzuILeP+H5T7+vro1yCOmpF85/ynqEMluD0UvclifdAtzSnOzoiWJlGAaoyPzUjwDjmJGLq8Owtxo+P+FJCyKeNKZcR3AY2Z6bkw1/0G0dtAW5w/j3esjiQ/VAuxlnKfQ/tC8XBAAvFs53lw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200663023006000102550010002342931102342938</chNFe><dhRecbto>2020-06-24T15:48:46-03:00</dhRecbto><nProt>135200517206228</nProt><digVal>rKL+NiL6CuogaU30qzu/zXLCwNU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>