<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200763023006000102550010002348421102348429"><ide><cUF>35</cUF><cNF>10234842</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>234842</nNF><dhEmi>2020-07-02T09:03:54-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>9</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>0103</cProd><cEAN>7896562101032</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR AUDI / GM / VW - 12V 4 TERM.</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>1445</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="2"><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>5.0000</qCom><vUnCom>12.9275000000</vUnCom><vProd>64.64</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.9275000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>64.64</vBC><pICMS>18.0000</pICMS><vICMS>11.64</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>116.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>64.64</vBC><pIPI>5.0000</pIPI><vIPI>3.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.64</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 116,38 VICMS=R$ 9,31</infAdProd></det><det nItem="3"><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>15.0000</qCom><vUnCom>8.1385000000</vUnCom><vProd>122.08</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>8.1385000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>122.08</vBC><pICMS>18.0000</pICMS><vICMS>21.97</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>219.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.59</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>122.08</vBC><pIPI>5.0000</pIPI><vIPI>6.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.08</vBC><pPIS>1.6500</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 219,80 VICMS=R$ 17,59</infAdProd></det><det nItem="4"><prod><cProd>0109</cProd><cEAN>7896562101094</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR AUDI VW - 12V 4</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.2024000000</vUnCom><vProd>24.20</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.2024000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>24.20</vBC><pICMS>18.0000</pICMS><vICMS>4.36</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>43.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.48</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>24.20</vBC><pIPI>5.0000</pIPI><vIPI>1.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.20</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 43,58 VICMS=R$ 3,48</infAdProd></det><det nItem="5"><prod><cProd>0111</cProd><cEAN>7896562101117</cEAN><xProd>RELE AUXILIAR AUDI VW / FORD / GM / MERCEDES-BENZ / HYUNDAI / KIA - 12</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.2662000000</vUnCom><vProd>85.32</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.2662000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>85.32</vBC><pICMS>18.0000</pICMS><vICMS>15.36</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>153.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>85.32</vBC><pIPI>5.0000</pIPI><vIPI>4.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.32</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 153,64 VICMS=R$ 12,29</infAdProd></det><det nItem="6"><prod><cProd>0116</cProd><cEAN>7896562101162</cEAN><xProd>RELE AUXILIAR REVERSOR AUDI VW / IVECO / MERCEDES-BENZ - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.2273000000</vUnCom><vProd>52.27</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.2273000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</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>IVA%=71,48 ST%=18,00 BCICMS=R$ 94,11 VICMS=R$ 7,53</infAdProd></det><det nItem="7"><prod><cProd>0119</cProd><cEAN>7896562101193</cEAN><xProd>RELE FAROL 150W C/ GRAMPO FIXACAO AUDI VW 31194115831 / 3119415831</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>20.1540000000</vUnCom><vProd>100.77</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.1540000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>100.77</vBC><pICMS>18.0000</pICMS><vICMS>18.14</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>181.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.52</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>100.77</vBC><pIPI>5.0000</pIPI><vIPI>5.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.77</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=71,48 ST%=18,00 BCICMS=R$ 181,44 VICMS=R$ 14,52</infAdProd></det><det nItem="8"><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>1445</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="9"><prod><cProd>0128</cProd><cEAN>7896562101285</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR AUDI VW / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>5.0664000000</vUnCom><vProd>76.00</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.0664000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>76.00</vBC><pICMS>18.0000</pICMS><vICMS>13.68</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>136.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.95</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>76.00</vBC><pIPI>5.0000</pIPI><vIPI>3.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.00</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 136,83 VICMS=R$ 10,95</infAdProd></det><det nItem="10"><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>10.0000</qCom><vUnCom>9.2121000000</vUnCom><vProd>92.12</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.2121000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>92.12</vBC><pICMS>18.0000</pICMS><vICMS>16.58</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>165.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.28</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>92.12</vBC><pIPI>5.0000</pIPI><vIPI>4.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.12</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:2917D032-BD82-42AC-963E-8DA4838D6357|IVA%=71,48 ST%=18,00 BCICMS=R$ 165,87 VICMS=R$ 13,28</infAdProd></det><det nItem="11"><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>5.0000</qCom><vUnCom>12.0630000000</vUnCom><vProd>60.32</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.0630000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>60.32</vBC><pICMS>18.0000</pICMS><vICMS>10.86</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>108.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>60.32</vBC><pIPI>5.0000</pIPI><vIPI>3.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.32</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 108,61 VICMS=R$ 8,69</infAdProd></det><det nItem="12"><prod><cProd>0134</cProd><cEAN>7896562101346</cEAN><xProd>MINI RELE AUXILIAR REVERSOR C/ RESISTOR AUDI / BMW / FERRARI / VW / TOYOTA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>4.5437000000</vUnCom><vProd>68.16</vProd><cEANTrib>7896562101346</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.5437000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>68.16</vBC><pICMS>18.0000</pICMS><vICMS>12.27</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>122.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.82</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>68.16</vBC><pIPI>5.0000</pIPI><vIPI>3.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.16</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 122,72 VICMS=R$ 9,82</infAdProd></det><det nItem="13"><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>10.0000</qCom><vUnCom>4.2019000000</vUnCom><vProd>42.02</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.2019000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>42.02</vBC><pICMS>18.0000</pICMS><vICMS>7.56</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>75.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.06</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>42.02</vBC><pIPI>5.0000</pIPI><vIPI>2.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.02</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 75,66 VICMS=R$ 6,06</infAdProd></det><det nItem="14"><prod><cProd>0211</cProd><cEAN>7896562102114</cEAN><xProd>RELE AUXILIAR REVERSOR AUDI VW / IVECO / MERCEDES-BENZ / SCANIA - 24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>4.6884000000</vUnCom><vProd>9.38</vProd><cEANTrib>7896562102114</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.6884000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>9.38</vBC><pICMS>18.0000</pICMS><vICMS>1.69</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>16.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.35</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>9.38</vBC><pIPI>5.0000</pIPI><vIPI>0.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.38</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 16,89 VICMS=R$ 1,35</infAdProd></det><det nItem="15"><prod><cProd>0327</cProd><cEAN>7896562103272</cEAN><xProd>RELE LIMPADOR PARA-BRISA SEM PARAFUSO FIXACAO AUDI VW / TOYOTA - 12V 5</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.9039000000</vUnCom><vProd>19.90</vProd><cEANTrib>7896562103272</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9039000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>19.90</vBC><pICMS>18.0000</pICMS><vICMS>3.58</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>35.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.87</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>19.90</vBC><pIPI>5.0000</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.90</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:2393A074-AF46-4585-A9CB-7701F47E3A4B|IVA%=71,48 ST%=18,00 BCICMS=R$ 35,85 VICMS=R$ 2,87</infAdProd></det><det nItem="16"><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>15.0000</qCom><vUnCom>9.9358000000</vUnCom><vProd>149.04</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.9358000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>149.04</vBC><pICMS>18.0000</pICMS><vICMS>26.83</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>268.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>149.04</vBC><pIPI>5.0000</pIPI><vIPI>7.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.04</vBC><pPIS>1.6500</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=71,48 ST%=18,00 BCICMS=R$ 268,34 VICMS=R$ 21,47</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>11.2387000000</vUnCom><vProd>22.48</vProd><cEANTrib>7896562104095</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.2387000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>22.48</vBC><pICMS>18.0000</pICMS><vICMS>4.05</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>40.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>22.48</vBC><pIPI>5.0000</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.48</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB792531-BC57-425F-82A2-BA2AB40C8E22|IVA%=71,48 ST%=18,00 BCICMS=R$ 40,46 VICMS=R$ 3,23</infAdProd></det><det nItem="18"><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>6.7231000000</vUnCom><vProd>134.46</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.7231000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>134.46</vBC><pICMS>18.0000</pICMS><vICMS>24.20</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>242.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>134.46</vBC><pIPI>5.0000</pIPI><vIPI>6.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.46</vBC><pPIS>1.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|IVA%=71,48 ST%=18,00 BCICMS=R$ 242,10 VICMS=R$ 19,38</infAdProd></det><det nItem="19"><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>50.0000</qCom><vUnCom>5.4510000000</vUnCom><vProd>272.55</vProd><cEANTrib>7896562170281</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.4510000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>272.55</vBC><pICMS>18.0000</pICMS><vICMS>49.06</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>490.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>272.55</vBC><pIPI>5.0000</pIPI><vIPI>13.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>272.55</vBC><pPIS>1.6500</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 490,74 VICMS=R$ 39,27</infAdProd></det><det nItem="20"><prod><cProd>1110</cProd><cEAN>7896562111109</cEAN><xProd>RELE PISCA C/ AVISO NO PAINEL FORD - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.4341000000</vUnCom><vProd>26.87</vProd><cEANTrib>7896562111109</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.4341000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>26.87</vBC><pICMS>18.0000</pICMS><vICMS>4.84</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>48.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.87</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>26.87</vBC><pIPI>5.0000</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.87</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:61F38510-1B09-4192-9BFE-DDD030CC276F|IVA%=71,48 ST%=18,00 BCICMS=R$ 48,37 VICMS=R$ 3,87</infAdProd></det><det nItem="21"><prod><cProd>1119</cProd><cEAN>7896562111192</cEAN><xProd>RELE COMANDO PISCA CANECA 32MM FIAT / FORD / RENAULT / PEUGEOT / CITROEN - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.0122000000</vUnCom><vProd>20.02</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0122000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>20.02</vBC><pICMS>18.0000</pICMS><vICMS>3.60</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>36.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.89</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>20.02</vBC><pIPI>5.0000</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.02</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5FEFDF29-47E7-45C9-92A4-CE48CDA7734A|IVA%=71,48 ST%=18,00 BCICMS=R$ 36,05 VICMS=R$ 2,89</infAdProd></det><det nItem="22"><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>5.0000</qCom><vUnCom>22.7065000000</vUnCom><vProd>113.53</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.7065000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>0</modBC><vBC>113.53</vBC><pICMS>12.0000</pICMS><vICMS>13.62</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>223.89</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.25</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>113.53</vBC><pIPI>15.0000</pIPI><vIPI>17.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.53</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:82ECA30F-6327-4856-92BF-A299557051B6|IVA%=71,48 ST%=12,00 BCICMS=R$ 223,89 VICMS=R$ 13,25</infAdProd></det><det nItem="23"><prod><cProd>2136</cProd><cEAN>7896562121368</cEAN><xProd>CHAVE LUZ C/ DIMMER VW 377941534B / 377941534C P/ FAROL NEBLINA E LANTERNA TRASEIRA - COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>87.6819000000</vUnCom><vProd>87.68</vProd><cEANTrib>7896562121368</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.6819000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>0</modBC><vBC>87.68</vBC><pICMS>12.0000</pICMS><vICMS>10.52</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>172.91</vBCST><pICMSST>12.0000</pICMSST><vICMSST>10.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>87.68</vBC><pIPI>15.0000</pIPI><vIPI>13.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.68</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:B9E22D24-8354-439B-A4AF-EF03A15DEAD0|IVA%=71,48 ST%=12,00 BCICMS=R$ 172,91 VICMS=R$ 10,23</infAdProd></det><det nItem="24"><prod><cProd>4001</cProd><cEAN>7896562140017</cEAN><xProd>MINI SIRENE PIEZOELETRONICA 12V 100DB SINALIZADORA</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.1228000000</vUnCom><vProd>20.25</vProd><cEANTrib>7896562140017</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.1228000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>20.25</vBC><pICMS>18.0000</pICMS><vICMS>3.65</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>39.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.54</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>20.25</vBC><pIPI>15.0000</pIPI><vIPI>3.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.25</vBC><pPIS>2.3000</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.25</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 39,93 VICMS=R$ 3,54</infAdProd></det><det nItem="25"><prod><cProd>4050</cProd><cEAN>7896562140505</cEAN><xProd>SIRENE PIEZOELETRONICA COM 6 SONS DE 115DB E 12V</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.0787000000</vUnCom><vProd>30.16</vProd><cEANTrib>7896562140505</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0787000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>30.16</vBC><pICMS>18.0000</pICMS><vICMS>5.43</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>59.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>30.16</vBC><pIPI>15.0000</pIPI><vIPI>4.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.16</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D9786BB3-66B4-4AB0-BDC4-EC75079C9714|IVA%=71,48 ST%=18,00 BCICMS=R$ 59,46 VICMS=R$ 5,27</infAdProd></det><det nItem="26"><prod><cProd>7573</cProd><cEAN>7896562175736</cEAN><xProd>TERMINAL DE BATERIA AUTOMOTIVA COM ISOLADOR - KIT 2 PCS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>KIT</uCom><qCom>50.0000</qCom><vUnCom>6.1239000000</vUnCom><vProd>306.20</vProd><cEANTrib>7896562175736</cEANTrib><uTrib>KIT</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.1239000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>306.20</vBC><pICMS>12.0000</pICMS><vICMS>36.74</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>603.82</vBCST><pICMSST>12.0000</pICMSST><vICMSST>35.72</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>306.20</vBC><pIPI>15.0000</pIPI><vIPI>45.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>306.20</vBC><pPIS>1.6500</pPIS><vPIS>5.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=12,00 BCICMS=R$ 603,82 VICMS=R$ 35,72</infAdProd></det><det nItem="27"><prod><cProd>8125</cProd><cEAN>7896562181256</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR TOYOTA / HONDA / SUZUKI / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.8084000000</vUnCom><vProd>10.81</vProd><cEANTrib>7896562181256</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8084000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>10.81</vBC><pICMS>18.0000</pICMS><vICMS>1.95</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>19.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>10.81</vBC><pIPI>5.0000</pIPI><vIPI>0.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.81</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:9D894B54-3658-4824-91D0-6C1FC7D45A44|IVA%=71,48 ST%=18,00 BCICMS=R$ 19,46 VICMS=R$ 1,55</infAdProd></det><det nItem="28"><prod><cProd>8135</cProd><cEAN>7896562181355</cEAN><xProd>RELE DUPLO DE FAROIS 12V DE ATE 500W - UNIVERSAL SUPER 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BCICMS=R$ 285,29 VICMS=R$ 22,83</infAdProd></det><det nItem="29"><prod><cProd>8146</cProd><cEAN>7896562181461</cEAN><xProd>RELE INJECAO ELETRONICA FIAT 240113 / 243000403140 / 4674497101 - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>75.1927000000</vUnCom><vProd>75.19</vProd><cEANTrib>7896562181461</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.1927000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>75.19</vBC><pICMS>18.0000</pICMS><vICMS>13.53</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>135.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.84</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>75.19</vBC><pIPI>5.0000</pIPI><vIPI>3.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.19</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:78E952DB-C2C6-4780-84A7-6975761D8F22|IVA%=71,48 ST%=18,00 BCICMS=R$ 135,39 VICMS=R$ 10,84</infAdProd></det><det nItem="30"><prod><cProd>8380</cProd><cEAN>7896562183809</cEAN><xProd>TOMADA ENGATE MACHO (MOVEL) REDONDA 6 POLOS POLARIZADA EM NYLON</xProd><NCM>85366910</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>6.2888000000</vUnCom><vProd>12.58</vProd><cEANTrib>7896562183809</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.2888000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>12.58</vBC><pICMS>18.0000</pICMS><vICMS>2.26</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>12.58</vBC><pIPI>15.0000</pIPI><vIPI>1.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.58</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:21DB45B0-A7E7-48D0-B789-B51E10F13EB3|</infAdProd></det><det nItem="31"><prod><cProd>8381</cProd><cEAN>7896562183816</cEAN><xProd>TOMADA ENGATE MACHO (MOVEL) REDONDA 6 POLOS POLAR CROMADA EM NYLON</xProd><NCM>85366910</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.8474000000</vUnCom><vProd>19.69</vProd><cEANTrib>7896562183816</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.8474000000</vUnTrib><indTot>1</indTot><xPed>1445</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>19.69</vBC><pICMS>18.0000</pICMS><vICMS>3.54</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>19.69</vBC><pIPI>15.0000</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.69</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F706BD2F-188E-416E-9CA4-982FB095BE9E|</infAdProd></det><total><ICMSTot><vBC>2431.95</vBC><vICMS>407.30</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4416.32</vBCST><vST>333.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2431.95</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>180.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>40.25</vPIS><vCOFINS>185.46</vCOFINS><vOutro>0.00</vOutro><vNF>2945.94</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03991131000176</CNPJ><xNome>THAIS 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