<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201163023006000102550010002446301102446300"><ide><cUF>35</cUF><cNF>10244630</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>244630</nNF><dhEmi>2020-11-06T10:14:29-03:00</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 VW / AUDI / 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>1671</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>0105</cProd><cEAN>7896562101056</cEAN><xProd>RELE AUXILIAR VW / AUDI / GM / HYUNDAI / KIA / FIAT - 12V 4 TERM. (2 LAR</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>13.1881000000</vUnCom><vProd>197.82</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.1881000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>197.82</vBC><pICMS>18.0000</pICMS><vICMS>35.61</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>356.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.50</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>197.82</vBC><pIPI>5.0000</pIPI><vIPI>9.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>197.82</vBC><pPIS>1.6500</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 356,18 VICMS=R$ 28,50|</infAdProd></det><det nItem="3"><prod><cProd>0111</cProd><cEAN>7896562101117</cEAN><xProd>RELE AUXILIAR VW / AUDI / FORD / GM / MERCEDES-BENZ / HYUNDAI / KIA - 12V</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>1671</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="4"><prod><cProd>0112</cProd><cEAN>7896562101124</cEAN><xProd>RELE AUXILIAR USO GERAL VW / AUDI / FORD / GM / MERCEDES-BENZ - 12V</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>1671</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>0113</cProd><cEAN>7896562101131</cEAN><xProd>RELE AUXILIAR DUPLO N.A FIAT / VW / AUDI / 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>1671</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="6"><prod><cProd>0115</cProd><cEAN>7896562101155</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / VOLVO / MERCEDES BENZ / HYUNDAI / IVECO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.4156000000</vUnCom><vProd>54.16</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4156000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>54.16</vBC><pICMS>18.0000</pICMS><vICMS>9.75</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>97.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.80</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>54.16</vBC><pIPI>5.0000</pIPI><vIPI>2.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.16</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 97,51 VICMS=R$ 7,80|</infAdProd></det><det nItem="7"><prod><cProd>0118</cProd><cEAN>7896562101186</cEAN><xProd>RELE AUXILIAR 12V C/ DIODO RESISTOR VW FORD 3259074111</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>14.6426000000</vUnCom><vProd>43.93</vProd><cEANTrib>7896562101186</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.6426000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>7B2E0166-60DC-4D20-837B-02CAB2EE5FA0</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>43.93</vBC><pICMS>18.0000</pICMS><vICMS>7.91</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>79.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.33</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>43.93</vBC><pIPI>5.0000</pIPI><vIPI>2.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.93</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7B2E0166-60DC-4D20-837B-02CAB2EE5FA0|IVA%=71,48 ST%=18,00 BCICMS=R$ 79,10 VICMS=R$ 6,33|</infAdProd></det><det nItem="8"><prod><cProd>0120</cProd><cEAN>7896562101209</cEAN><xProd>RELE AUXILIAR MERCEDES-BENZ 0025421319 - 12V 60A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>8.1319000000</vUnCom><vProd>24.40</vProd><cEANTrib>7896562101209</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.1319000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>24.40</vBC><pICMS>18.0000</pICMS><vICMS>4.39</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>43.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.52</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>24.40</vBC><pIPI>5.0000</pIPI><vIPI>1.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.40</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 43,93 VICMS=R$ 3,52|</infAdProd></det><det nItem="9"><prod><cProd>0121</cProd><cEAN>7896562101216</cEAN><xProd>RELE AUXILIAR 70A VW / AUDI / 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>7.9651000000</vUnCom><vProd>79.65</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.9651000000</vUnTrib><indTot>1</indTot><xPed>1671</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="10"><prod><cProd>0122</cProd><cEAN>7896562101223</cEAN><xProd>RELE AUXILIAR VW / AUDI / 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>7.4042000000</vUnCom><vProd>74.04</vProd><cEANTrib>7896562101223</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.4042000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>74.04</vBC><pICMS>18.0000</pICMS><vICMS>13.33</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>133.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>74.04</vBC><pIPI>5.0000</pIPI><vIPI>3.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.04</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 133,31 VICMS=R$ 10,67|</infAdProd></det><det nItem="11"><prod><cProd>0123</cProd><cEAN>7896562101230</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>4.2392000000</vUnCom><vProd>63.59</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.2392000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>63.59</vBC><pICMS>18.0000</pICMS><vICMS>11.45</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>114.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.16</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>63.59</vBC><pIPI>5.0000</pIPI><vIPI>3.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.59</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 114,49 VICMS=R$ 9,16|</infAdProd></det><det nItem="12"><prod><cProd>0125</cProd><cEAN>7896562101254</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>45.0000</qCom><vUnCom>4.0110000000</vUnCom><vProd>180.50</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>45.0000</qTrib><vUnTrib>4.0110000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>7E116B4F-C788-4869-8572-1A277588E786</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>180.50</vBC><pICMS>18.0000</pICMS><vICMS>32.49</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>325.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.01</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>180.50</vBC><pIPI>5.0000</pIPI><vIPI>9.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.50</vBC><pPIS>1.6500</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7E116B4F-C788-4869-8572-1A277588E786|IVA%=71,48 ST%=18,00 BCICMS=R$ 325,00 VICMS=R$ 26,01|</infAdProd></det><det nItem="13"><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>5.0000</qCom><vUnCom>9.3981000000</vUnCom><vProd>46.99</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.3981000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>2917D032-BD82-42AC-963E-8DA4838D6357</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>46.99</vBC><pICMS>18.0000</pICMS><vICMS>8.46</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>84.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.77</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>46.99</vBC><pIPI>5.0000</pIPI><vIPI>2.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.99</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:2917D032-BD82-42AC-963E-8DA4838D6357|IVA%=71,48 ST%=18,00 BCICMS=R$ 84,61 VICMS=R$ 6,77|</infAdProd></det><det nItem="14"><prod><cProd>0131</cProd><cEAN>7896562101315</cEAN><xProd>RELE AUXILIAR C/ RESISTOR GM / FORD / VW / AUDI - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.0966000000</vUnCom><vProd>40.19</vProd><cEANTrib>7896562101315</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.0966000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>40.19</vBC><pICMS>18.0000</pICMS><vICMS>7.23</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>72.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.80</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>40.19</vBC><pIPI>5.0000</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.19</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 72,37 VICMS=R$ 5,80|</infAdProd></det><det nItem="15"><prod><cProd>0139</cProd><cEAN>7896562101391</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.0177000000</vUnCom><vProd>100.35</vProd><cEANTrib>7896562101391</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.0177000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>100.35</vBC><pICMS>18.0000</pICMS><vICMS>18.06</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>180.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>100.35</vBC><pIPI>5.0000</pIPI><vIPI>5.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.35</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 180,70 VICMS=R$ 14,47|</infAdProd></det><det nItem="16"><prod><cProd>0140</cProd><cEAN>7896562101407</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / MERCEDES-BENZ / FORD - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.4702000000</vUnCom><vProd>44.70</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.4702000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>44.70</vBC><pICMS>18.0000</pICMS><vICMS>8.05</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>80.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.44</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>44.70</vBC><pIPI>5.0000</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.70</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 80,50 VICMS=R$ 6,44|</infAdProd></det><det nItem="17"><prod><cProd>0212-S3</cProd><cEAN>7896562111000</cEAN><xProd>RELE PISCA MERCEDES-BENZ / FORD / GM / VW / AUDI - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.9095000000</vUnCom><vProd>15.82</vProd><cEANTrib>7896562111000</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9095000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>15.82</vBC><pICMS>18.0000</pICMS><vICMS>2.85</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>28.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.28</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>15.82</vBC><pIPI>5.0000</pIPI><vIPI>0.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.82</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3|IVA%=71,48 ST%=18,00 BCICMS=R$ 28,48 VICMS=R$ 2,28|</infAdProd></det><det nItem="18"><prod><cProd>0317</cProd><cEAN>7896562103173</cEAN><xProd>RELE TEMPORIZADOR LIMPADOR PARA-BRISA VW / AUDI / FORD 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.7755000000</vUnCom><vProd>47.55</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.7755000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>10EBDF48-3846-4F54-999C-BB08A070668F</nFCI></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="19"><prod><cProd>0831</cProd><cEAN>7896562108314</cEAN><xProd>RELE COMANDO PISCA MERCEDES-BENZ / VW / FIAT / MARCOPOLO / VALTRA - 12</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.4912000000</vUnCom><vProd>8.49</vProd><cEANTrib>7896562108314</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.4912000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>4B064900-C399-45E7-9E4F-401E48F282F5</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>8.49</vBC><pICMS>18.0000</pICMS><vICMS>1.53</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>15.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.22</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>8.49</vBC><pIPI>5.0000</pIPI><vIPI>0.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.49</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4B064900-C399-45E7-9E4F-401E48F282F5|IVA%=71,48 ST%=18,00 BCICMS=R$ 15,28 VICMS=R$ 1,22|</infAdProd></det><det nItem="20"><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>7.1645000000</vUnCom><vProd>143.29</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.1645000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>900C1692-8735-4126-AE8F-0FA6FAF7F14A</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>143.29</vBC><pICMS>18.0000</pICMS><vICMS>25.79</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>257.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.65</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>143.29</vBC><pIPI>5.0000</pIPI><vIPI>7.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.29</vBC><pPIS>1.6500</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|IVA%=71,48 ST%=18,00 BCICMS=R$ 257,99 VICMS=R$ 20,65|</infAdProd></det><det nItem="21"><prod><cProd>1105</cProd><cEAN>7896562111055</cEAN><xProd>RELE COMANDO PISCA FIAT / IVECO / VOLVO / VW - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.3773000000</vUnCom><vProd>28.75</vProd><cEANTrib>7896562111055</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.3773000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>66038FDA-E44D-4DAF-8871-423DA7240AF2</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>28.75</vBC><pICMS>18.0000</pICMS><vICMS>5.18</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>51.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>28.75</vBC><pIPI>5.0000</pIPI><vIPI>1.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.75</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66038FDA-E44D-4DAF-8871-423DA7240AF2|IVA%=71,48 ST%=18,00 BCICMS=R$ 51,78 VICMS=R$ 4,14|</infAdProd></det><det nItem="22"><prod><cProd>1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE COMANDO PISCA AUDI / CITROEN / FORD / GM / TOYOTA / VW - 12V</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>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.5308000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></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="23"><prod><cProd>1113</cProd><cEAN>7896562111130</cEAN><xProd>RELE PISCA HIBRIDO MARCOPOLO 10182766 - 240W 24V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.7137000000</vUnCom><vProd>17.43</vProd><cEANTrib>7896562111130</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.7137000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>46FC8057-9864-4424-AC38-A179570DEFDF</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>17.43</vBC><pICMS>18.0000</pICMS><vICMS>3.14</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>31.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.51</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>17.43</vBC><pIPI>5.0000</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.43</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:46FC8057-9864-4424-AC38-A179570DEFDF|IVA%=71,48 ST%=18,00 BCICMS=R$ 31,38 VICMS=R$ 2,51|</infAdProd></det><det nItem="24"><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>2.0000</qCom><vUnCom>8.3287000000</vUnCom><vProd>16.66</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.3287000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>AB07CE18-D481-4FE8-88F9-C1609C2A161E</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>16.66</vBC><pICMS>18.0000</pICMS><vICMS>3.00</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>29.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.40</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>16.66</vBC><pIPI>5.0000</pIPI><vIPI>0.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.66</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E|IVA%=71,48 ST%=18,00 BCICMS=R$ 29,99 VICMS=R$ 2,40|</infAdProd></det><det nItem="25"><prod><cProd>1118</cProd><cEAN>7896562111185</cEAN><xProd>RELE COMANDO PISCA HYUNDAI / KIA / MITSUBISHI - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>14.3089000000</vUnCom><vProd>42.93</vProd><cEANTrib>7896562111185</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3089000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>AE1F8221-8EC1-4C15-94B2-4CC64D6B08BC</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>42.93</vBC><pICMS>18.0000</pICMS><vICMS>7.73</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>77.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>42.93</vBC><pIPI>5.0000</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.93</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AE1F8221-8EC1-4C15-94B2-4CC64D6B08BC|IVA%=71,48 ST%=18,00 BCICMS=R$ 77,30 VICMS=R$ 6,18|</infAdProd></det><det nItem="26"><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>15.0000</qCom><vUnCom>10.1638000000</vUnCom><vProd>152.46</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.1638000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>5FEFDF29-47E7-45C9-92A4-CE48CDA7734A</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>152.46</vBC><pICMS>18.0000</pICMS><vICMS>27.44</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>274.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.97</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>152.46</vBC><pIPI>5.0000</pIPI><vIPI>7.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.46</vBC><pPIS>1.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5FEFDF29-47E7-45C9-92A4-CE48CDA7734A|IVA%=71,48 ST%=18,00 BCICMS=R$ 274,50 VICMS=R$ 21,97|</infAdProd></det><det nItem="27"><prod><cProd>1121</cProd><cEAN>7896562111215</cEAN><xProd>RELE PISCA UNIVERSAL ELETRONICO FORD 85DR13350A / MACK TRUCKS 47M0463 - 120W 12V 2 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.5393000000</vUnCom><vProd>28.62</vProd><cEANTrib>7896562111215</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.5393000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>338C4066-F1B0-4FBF-82E9-65F39ACFFC6E</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>28.62</vBC><pICMS>18.0000</pICMS><vICMS>5.15</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>51.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.12</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>28.62</vBC><pIPI>5.0000</pIPI><vIPI>1.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.62</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:338C4066-F1B0-4FBF-82E9-65F39ACFFC6E|IVA%=71,48 ST%=18,00 BCICMS=R$ 51,53 VICMS=R$ 4,12|</infAdProd></det><det nItem="28"><prod><cProd>2001</cProd><cEAN>7896562120019</cEAN><xProd>INTERRUPTOR PISCA ALERTA VW / AUDI 1119532332 / 1119532351 / 1119532451 / 1139116272 - 7 TERM. 12V CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.0996000000</vUnCom><vProd>46.20</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.0996000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>CFD7E51A-F9A8-4199-92CA-A96A72085244</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>46.20</vBC><pICMS>12.0000</pICMS><vICMS>5.54</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>91.11</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>46.20</vBC><pIPI>15.0000</pIPI><vIPI>6.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.20</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:CFD7E51A-F9A8-4199-92CA-A96A72085244|IVA%=71,48 ST%=12,00 BCICMS=R$ 91,11 VICMS=R$ 5,39|</infAdProd></det><det nItem="29"><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>10.0000</qCom><vUnCom>14.4244000000</vUnCom><vProd>144.24</vProd><cEANTrib>7896562120217</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.4244000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>144.24</vBC><pICMS>18.0000</pICMS><vICMS>25.96</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>144.24</vBC><pIPI>10.0000</pIPI><vIPI>14.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.24</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>2170</cProd><cEAN>7896562121702</cEAN><xProd>CHAVE DE LUZ COM DIMMER GM 1240126 / 90213283 - CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.1890000000</vUnCom><vProd>80.38</vProd><cEANTrib>7896562121702</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.1890000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>74FEDA95-3FB7-4C2D-9BCC-F9DC64143B83</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>80.38</vBC><pICMS>12.0000</pICMS><vICMS>9.65</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>158.51</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.37</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>80.38</vBC><pIPI>15.0000</pIPI><vIPI>12.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.38</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:74FEDA95-3FB7-4C2D-9BCC-F9DC64143B83|IVA%=71,48 ST%=12,00 BCICMS=R$ 158,51 VICMS=R$ 9,37|</infAdProd></det><det nItem="31"><prod><cProd>2171</cProd><cEAN>7896562121719</cEAN><xProd>CHAVE DE LUZ FAROL E LANTERNA GM 1241319 / 90381877 - CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.0567000000</vUnCom><vProd>72.11</vProd><cEANTrib>7896562121719</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.0567000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>032371BA-19C1-4610-99C7-2E250D216F9E</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>72.11</vBC><pICMS>12.0000</pICMS><vICMS>8.65</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>142.21</vBCST><pICMSST>12.0000</pICMSST><vICMSST>8.42</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>72.11</vBC><pIPI>15.0000</pIPI><vIPI>10.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.11</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:032371BA-19C1-4610-99C7-2E250D216F9E|IVA%=71,48 ST%=12,00 BCICMS=R$ 142,21 VICMS=R$ 8,42|</infAdProd></det><det nItem="32"><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>3.0000</qCom><vUnCom>10.3546000000</vUnCom><vProd>31.06</vProd><cEANTrib>7896562140017</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.3546000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>31.06</vBC><pICMS>18.0000</pICMS><vICMS>5.59</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>61.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.44</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>31.06</vBC><pIPI>15.0000</pIPI><vIPI>4.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31.06</vBC><pPIS>2.3000</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.06</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 61,26 VICMS=R$ 5,44|</infAdProd></det><det nItem="33"><prod><cProd>4002</cProd><cEAN>7896562140024</cEAN><xProd>MINI SIRENE PIEZOELETRONICA 24V 100DB SINALIZADORA</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.3546000000</vUnCom><vProd>20.71</vProd><cEANTrib>7896562140024</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.3546000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>20.71</vBC><pICMS>18.0000</pICMS><vICMS>3.73</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>40.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.62</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>20.71</vBC><pIPI>15.0000</pIPI><vIPI>3.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.71</vBC><pPIS>2.3000</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.71</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 40,85 VICMS=R$ 3,62|</infAdProd></det><det nItem="34"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA ISOLANTE TECIDO AUTOCOLANTE PRETA - ROLO 10 METROS</xProd><NCM>59061000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.1171000000</vUnCom><vProd>122.34</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.1171000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>122.34</vBC><pICMS>18.0000</pICMS><vICMS>22.02</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>122.34</vBC><pIPI>5.0000</pIPI><vIPI>6.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.34</vBC><pPIS>1.6500</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>5030</cProd><cEAN>7896562150306</cEAN><xProd>FITA ISOLANTE EM PVC PRETA - ROLO 10 METROS</xProd><NCM>39191020</NCM><CEST>0109000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.4972000000</vUnCom><vProd>299.44</vProd><cEANTrib>7896562150306</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.4972000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>299.44</vBC><pICMS>18.0000</pICMS><vICMS>53.90</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>590.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>299.44</vBC><pIPI>15.0000</pIPI><vIPI>44.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>299.44</vBC><pPIS>1.6500</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 590,51 VICMS=R$ 52,39|</infAdProd></det><det nItem="36"><prod><cProd>8124</cProd><cEAN>7896562181249</cEAN><xProd>MICRO RELE AUXILIAR C/ 4 TERM. (TIPO AGULHA) GM / MITSUBISHI / NAVISTA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.7903000000</vUnCom><vProd>12.79</vProd><cEANTrib>7896562181249</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.7903000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>12.79</vBC><pICMS>18.0000</pICMS><vICMS>2.30</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>23.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.85</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>12.79</vBC><pIPI>5.0000</pIPI><vIPI>0.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.79</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 23,03 VICMS=R$ 1,85|</infAdProd></det><det nItem="37"><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>76.6992000000</vUnCom><vProd>76.70</vProd><cEANTrib>7896562181461</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.6992000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>78E952DB-C2C6-4780-84A7-6975761D8F22</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>76.70</vBC><pICMS>18.0000</pICMS><vICMS>13.81</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>138.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>76.70</vBC><pIPI>5.0000</pIPI><vIPI>3.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.70</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:78E952DB-C2C6-4780-84A7-6975761D8F22|IVA%=71,48 ST%=18,00 BCICMS=R$ 138,11 VICMS=R$ 11,05|</infAdProd></det><det nItem="38"><prod><cProd>8503</cProd><cEAN>7896562185032</cEAN><xProd>RELE P/ AR-CONDICIONADO FIAT 46410803 E 7079615 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.9360000000</vUnCom><vProd>21.94</vProd><cEANTrib>7896562185032</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9360000000</vUnTrib><indTot>1</indTot><xPed>1671</xPed><nFCI>5FCA0238-5D2A-43B6-B96B-65F1EF5793A1</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.94</vBC><pICMS>18.0000</pICMS><vICMS>3.95</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>39.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.16</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>21.94</vBC><pIPI>5.0000</pIPI><vIPI>1.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.94</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5FCA0238-5D2A-43B6-B96B-65F1EF5793A1|IVA%=71,48 ST%=18,00 BCICMS=R$ 39,50 VICMS=R$ 3,16|</infAdProd></det><total><ICMSTot><vBC>3172.23</vBC><vICMS>559.10</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5326.06</vBCST><vST>424.07</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3172.23</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>220.84</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>52.66</vPIS><vCOFINS>242.74</vCOFINS><vOutro>0.00</vOutro><vNF>3817.14</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 11 992650138</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>003-CAIXA A</esp><marca>PEDIDO NRO:347184-1</marca><pesoL>27.181</pesoL><pesoB>27.429</pesoB></vol></transp><cobr><fat><nFat>244630</nFat><vOrig>3817.14</vOrig><vDesc>0.00</vDesc><vLiq>3817.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-21</dVenc><vDup>3817.14</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3817.14</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-347184-1 SEU PEDIDO:1671 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 2.973,54 VALOR ICMS R$ 535,26|ALIQUOTA   12,00% - BASE CALCULO R$ 198,69 VALOR ICMS R$ 23,84|BASE ICM PROPRIO R$ 2.905,65 VALOR ICMS PROPRIO R$ 511,12|  *** EVITA FRAUDES PARA SUA SEGURANCA PAGUE NOSSOS BOLETOS SOMENTE POR DDA BANCARIO, NA DUVIDA CONSULTE-NOS ***    SUBSTITUICAO TRIBUTARIA ART 273 DO RICMS DECRETO 45490/2000.     MERCADORIA SERA COLETADA POR TERCEIRO E ENTREGUE NA TRANSPORTADORA ACIMA.</infCpl></infAdic><compra><xPed>1671</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="#NFe35201163023006000102550010002446301102446300"><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>VauPMGVgOkjgu5AaZ+zCKzg4wcE=</DigestValue></Reference></SignedInfo><SignatureValue>xgyASbo9hzW31PBgH33Q68RvXOkkd/lT0OAOzNbpjZ/TT0hqp2ZHI80cynPSOocKri+bNS0D7ak+HvdLFRbIXraoIuA6Dswt04pe4lHPKPpxc/EkkpsQtWc1ImA6eVVINYLR1OlVYYocXR17sSCJMHbuY8ZpT83yG8DzETQ1s8esgFDBGJmz7hrri27YoTLcl2r6X29r2/lOq0TKWEMOo23hrcDb76Ly0st1eMJ5oxWI8H879gRbKTbpi//UZYk0+/l/Glvf7VGY9iQ2TMRWBCCGmLiZ/u0bbr0bfkxi2uBI2/gjY/rOvZaftvrsztAEQu0UmJq2VVJtkOazLPra6w==</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>35201163023006000102550010002446301102446300</chNFe><dhRecbto>2020-11-06T10:15:05-03:00</dhRecbto><nProt>135201011970938</nProt><digVal>VauPMGVgOkjgu5AaZ+zCKzg4wcE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>