<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200763023006000102550010002360861102360860"><ide><cUF>35</cUF><cNF>10236086</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>236086</nNF><dhEmi>2020-07-17T16:27:26-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>0</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>6.7288000000</vUnCom><vProd>67.29</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.7288000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>67.29</vBC><pICMS>18.0000</pICMS><vICMS>12.11</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>121.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.70</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>67.29</vBC><pIPI>5.0000</pIPI><vIPI>3.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.29</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 121,15 VICMS=R$ 9,70</infAdProd></det><det nItem="2"><prod><cProd>0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUXILIAR REVERSOR AUDI VW / IVECO / FIAT / TOYOTA - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>490.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>490.00</vBC><pICMS>18.0000</pICMS><vICMS>88.20</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>882.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.61</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>490.00</vBC><pIPI>5.0000</pIPI><vIPI>24.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>490.00</vBC><pPIS>1.6500</pPIS><vPIS>8.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:468F4D10-AFC2-4F63-943E-BAAE6AEF09A3|IVA%=71,48 ST%=18,00 BCICMS=R$ 882,26 VICMS=R$ 70,61</infAdProd></det><det nItem="3"><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>24.6866000000</vUnCom><vProd>24.69</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.6866000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>24.69</vBC><pICMS>18.0000</pICMS><vICMS>4.44</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>44.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.56</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>24.69</vBC><pIPI>5.0000</pIPI><vIPI>1.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.69</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 44,44 VICMS=R$ 3,56</infAdProd></det><det nItem="4"><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>10.0000</qCom><vUnCom>4.3547000000</vUnCom><vProd>43.55</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.3547000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>43.55</vBC><pICMS>18.0000</pICMS><vICMS>7.84</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>78.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>43.55</vBC><pIPI>5.0000</pIPI><vIPI>2.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.55</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 78,41 VICMS=R$ 6,27</infAdProd></det><det nItem="5"><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>4.3547000000</vUnCom><vProd>43.55</vProd><cEANTrib>7896562101124</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.3547000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>43.55</vBC><pICMS>18.0000</pICMS><vICMS>7.84</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>78.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>43.55</vBC><pIPI>5.0000</pIPI><vIPI>2.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.55</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 78,41 VICMS=R$ 6,27</infAdProd></det><det nItem="6"><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>8.4527000000</vUnCom><vProd>84.53</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.4527000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>84.53</vBC><pICMS>18.0000</pICMS><vICMS>15.22</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>152.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>84.53</vBC><pIPI>5.0000</pIPI><vIPI>4.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.53</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 152,20 VICMS=R$ 12,18</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>20.5588000000</vUnCom><vProd>102.79</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.5588000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>102.79</vBC><pICMS>18.0000</pICMS><vICMS>18.50</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>185.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.82</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>102.79</vBC><pIPI>5.0000</pIPI><vIPI>5.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.79</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=71,48 ST%=18,00 BCICMS=R$ 185,09 VICMS=R$ 14,82</infAdProd></det><det nItem="8"><prod><cProd>0121</cProd><cEAN>7896562101216</cEAN><xProd>RELE AUXILIAR 70A AUDI VW / PEUGEOT / RENAULT / MERCEDES-BENZ / CATERPILLAR - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.9650000000</vUnCom><vProd>79.65</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.9650000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>79.65</vBC><pICMS>18.0000</pICMS><vICMS>14.34</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>143.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>79.65</vBC><pIPI>5.0000</pIPI><vIPI>3.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.65</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 143,41 VICMS=R$ 11,47</infAdProd></det><det nItem="9"><prod><cProd>0125</cProd><cEAN>7896562101254</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>3.8199000000</vUnCom><vProd>57.30</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.8199000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>57.30</vBC><pICMS>18.0000</pICMS><vICMS>10.31</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>103.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>57.30</vBC><pIPI>5.0000</pIPI><vIPI>2.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.30</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 103,18 VICMS=R$ 8,26</infAdProd></det><det nItem="10"><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>12.0000</qCom><vUnCom>12.3026000000</vUnCom><vProd>147.63</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.3026000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>147.63</vBC><pICMS>18.0000</pICMS><vICMS>26.57</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>265.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.28</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>147.63</vBC><pIPI>5.0000</pIPI><vIPI>7.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.63</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 265,81 VICMS=R$ 21,28</infAdProd></det><det nItem="11"><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>4.2873000000</vUnCom><vProd>42.87</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.2873000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>42.87</vBC><pICMS>18.0000</pICMS><vICMS>7.72</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>77.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.17</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>42.87</vBC><pIPI>5.0000</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.87</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 77,19 VICMS=R$ 6,17</infAdProd></det><det nItem="12"><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>2.0000</qCom><vUnCom>23.7754000000</vUnCom><vProd>47.55</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.7754000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>47.55</vBC><pICMS>18.0000</pICMS><vICMS>8.56</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>85.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.85</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>47.55</vBC><pIPI>5.0000</pIPI><vIPI>2.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.55</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:10EBDF48-3846-4F54-999C-BB08A070668F|IVA%=71,48 ST%=18,00 BCICMS=R$ 85,62 VICMS=R$ 6,85</infAdProd></det><det nItem="13"><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>2.0000</qCom><vUnCom>10.1338000000</vUnCom><vProd>20.27</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.1338000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>20.27</vBC><pICMS>18.0000</pICMS><vICMS>3.65</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>36.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.92</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>20.27</vBC><pIPI>5.0000</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.27</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=71,48 ST%=18,00 BCICMS=R$ 36,49 VICMS=R$ 2,92</infAdProd></det><det nItem="14"><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>11.4685000000</vUnCom><vProd>11.47</vProd><cEANTrib>7896562104095</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.4685000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>11.47</vBC><pICMS>18.0000</pICMS><vICMS>2.06</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>20.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.66</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>11.47</vBC><pIPI>5.0000</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.47</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB792531-BC57-425F-82A2-BA2AB40C8E22|IVA%=71,48 ST%=18,00 BCICMS=R$ 20,64 VICMS=R$ 1,66</infAdProd></det><det nItem="15"><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>7.3234000000</vUnCom><vProd>73.23</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.3234000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>73.23</vBC><pICMS>18.0000</pICMS><vICMS>13.18</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>131.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>73.23</vBC><pIPI>5.0000</pIPI><vIPI>3.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.23</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D17DF325-F099-4D83-8B68-01901CE03286|IVA%=71,48 ST%=18,00 BCICMS=R$ 131,86 VICMS=R$ 10,55</infAdProd></det><det nItem="16"><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>6.8231000000</vUnCom><vProd>136.46</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.8231000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>136.46</vBC><pICMS>18.0000</pICMS><vICMS>24.56</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>245.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>136.46</vBC><pIPI>5.0000</pIPI><vIPI>6.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.46</vBC><pPIS>1.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|IVA%=71,48 ST%=18,00 BCICMS=R$ 245,70 VICMS=R$ 19,67</infAdProd></det><det nItem="17"><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>5.5308000000</vUnCom><vProd>553.08</vProd><cEANTrib>7896562170281</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.5308000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>553.08</vBC><pICMS>18.0000</pICMS><vICMS>99.55</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>995.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>79.70</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>553.08</vBC><pIPI>5.0000</pIPI><vIPI>27.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>553.08</vBC><pPIS>1.6500</pPIS><vPIS>9.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>553.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 995,84 VICMS=R$ 79,70</infAdProd></det><det nItem="18"><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>2.0000</qCom><vUnCom>8.5511000000</vUnCom><vProd>17.10</vProd><cEANTrib>7896562111147</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.5511000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>17.10</vBC><pICMS>18.0000</pICMS><vICMS>3.08</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>30.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.46</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>17.10</vBC><pIPI>5.0000</pIPI><vIPI>0.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.10</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:CA1C60A0-5B78-4760-8F8F-A00A39EE4C01|IVA%=71,48 ST%=18,00 BCICMS=R$ 30,80 VICMS=R$ 2,46</infAdProd></det><det nItem="19"><prod><cProd>1117</cProd><cEAN>7896562111178</cEAN><xProd>RELE COMANDO PISCA FIAT / RENAULT / PEUGEOT / CITROEN - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>8.3286000000</vUnCom><vProd>24.99</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.3286000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>24.99</vBC><pICMS>18.0000</pICMS><vICMS>4.50</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>44.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.60</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>24.99</vBC><pIPI>5.0000</pIPI><vIPI>1.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.99</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E|IVA%=71,48 ST%=18,00 BCICMS=R$ 44,99 VICMS=R$ 3,60</infAdProd></det><det nItem="20"><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>5.0000</qCom><vUnCom>10.1638000000</vUnCom><vProd>50.82</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.1638000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>50.82</vBC><pICMS>18.0000</pICMS><vICMS>9.15</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>91.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.32</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>50.82</vBC><pIPI>5.0000</pIPI><vIPI>2.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.82</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5FEFDF29-47E7-45C9-92A4-CE48CDA7734A|IVA%=71,48 ST%=18,00 BCICMS=R$ 91,50 VICMS=R$ 7,32</infAdProd></det><det nItem="21"><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>23.0568000000</vUnCom><vProd>115.28</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.0568000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>0</modBC><vBC>115.28</vBC><pICMS>12.0000</pICMS><vICMS>13.83</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>227.34</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.45</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>115.28</vBC><pIPI>15.0000</pIPI><vIPI>17.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.28</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:82ECA30F-6327-4856-92BF-A299557051B6|IVA%=71,48 ST%=12,00 BCICMS=R$ 227,34 VICMS=R$ 13,45</infAdProd></det><det nItem="22"><prod><cProd>2021</cProd><cEAN>7896562120217</cEAN><xProd>MOTOR P/ TRAVA ELETRICA 12V 5 FIOS C/ FERRAGENS</xProd><NCM>83026000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.4244000000</vUnCom><vProd>14.42</vProd><cEANTrib>7896562120217</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.4244000000</vUnTrib><indTot>1</indTot><xPed>1460</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>14.42</vBC><pICMS>18.0000</pICMS><vICMS>2.60</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>14.42</vBC><pIPI>10.0000</pIPI><vIPI>1.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.42</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>4001</cProd><cEAN>7896562140017</cEAN><xProd>MINI SIRENE PIEZOELETRONICA 12V 100DB 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40,85 VICMS=R$ 3,62</infAdProd></det><det nItem="24"><prod><cProd>5032</cProd><cEAN>7896562150320</cEAN><xProd>FITA PRETA SEM COLA - ROLO 30 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VICMS=R$ 5,99</infAdProd></det><det nItem="25"><prod><cProd>8146</cProd><cEAN>7896562181461</cEAN><xProd>RELE INJECAO ELETRONICA FIAT 240113 / 243000403140 / 4674497101 - 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ST%=18,00 BCICMS=R$ 138,11 VICMS=R$ 11,05</infAdProd></det><det nItem="26"><prod><cProd>8149</cProd><cEAN>7896562181492</cEAN><xProd>RELE BOMBA ELETRICA COMBUSTIVEL GM / OPEL / VAUXHALL - 12V 6 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