<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210463023006000102550010002551021102551029"><ide><cUF>35</cUF><cNF>10255102</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>255102</nNF><dhEmi>2021-04-05T09:12:54-03:00</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>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>5.0000</qCom><vUnCom>13.8555000000</vUnCom><vProd>69.28</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.8555000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>69.28</vBC><pICMS>18.0000</pICMS><vICMS>12.47</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>124.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>69.28</vBC><pIPI>5.0000</pIPI><vIPI>3.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.28</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 124,73 VICMS=R$ 9,98|</infAdProd></det><det nItem="2"><prod><cProd>0106</cProd><cEAN>7896562101063</cEAN><xProd>RELE AUXILIAR DUPLO N.A C/ RESISTOR FIAT / VW / AUDI / GM / HYUNDAI / KIA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>8.7265000000</vUnCom><vProd>43.63</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.7265000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>43.63</vBC><pICMS>18.0000</pICMS><vICMS>7.85</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>78.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>43.63</vBC><pIPI>5.0000</pIPI><vIPI>2.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.63</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 78,56 VICMS=R$ 6,29|</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>40.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>182.40</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>182.40</vBC><pICMS>18.0000</pICMS><vICMS>32.83</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>328.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>182.40</vBC><pIPI>5.0000</pIPI><vIPI>9.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.40</vBC><pPIS>1.6500</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 328,42 VICMS=R$ 26,29|</infAdProd></det><det nItem="4"><prod><cProd>0119</cProd><cEAN>7896562101193</cEAN><xProd>RELE FAROL 150W C/ GRAMPO FIXACAO VW / AUDI 31194115831 / 3119415831 - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>21.9120000000</vUnCom><vProd>438.24</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.9120000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed><nFCI>C343E51F-4C2D-4F34-822F-D26B0F4EF935</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>438.24</vBC><pICMS>18.0000</pICMS><vICMS>78.88</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>789.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>63.15</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>438.24</vBC><pIPI>5.0000</pIPI><vIPI>21.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>438.24</vBC><pPIS>1.6500</pPIS><vPIS>7.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=71,48 ST%=18,00 BCICMS=R$ 789,07 VICMS=R$ 63,15|</infAdProd></det><det nItem="5"><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>8.4912000000</vUnCom><vProd>84.91</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.4912000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>84.91</vBC><pICMS>18.0000</pICMS><vICMS>15.28</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>152.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.24</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>84.91</vBC><pIPI>5.0000</pIPI><vIPI>4.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.91</vBC><pPIS>1.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 152,89 VICMS=R$ 12,24|</infAdProd></det><det nItem="6"><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>7.8919000000</vUnCom><vProd>78.92</vProd><cEANTrib>7896562101223</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.8919000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>78.92</vBC><pICMS>18.0000</pICMS><vICMS>14.21</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>142.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.37</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>78.92</vBC><pIPI>5.0000</pIPI><vIPI>3.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.92</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 142,10 VICMS=R$ 11,37|</infAdProd></det><det nItem="7"><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>30.0000</qCom><vUnCom>4.7354000000</vUnCom><vProd>142.06</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.7354000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>142.06</vBC><pICMS>18.0000</pICMS><vICMS>25.57</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>255.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>142.06</vBC><pIPI>5.0000</pIPI><vIPI>7.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.06</vBC><pPIS>1.6500</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 255,78 VICMS=R$ 20,47|</infAdProd></det><det nItem="8"><prod><cProd>0124</cProd><cEAN>7896562101247</cEAN><xProd>RELE PONTE CONEXAO ELETRICA FIAT 7523698 / 7528265 / 7543698 - 12V 2 T</xProd><NCM>85363090</NCM><CEST>0000000</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>4.9065000000</vUnCom><vProd>9.81</vProd><cEANTrib>7896562101247</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.9065000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed><nFCI>F810F71E-5CF3-4981-9209-E836D5EA0DFB</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>9.81</vBC><pICMS>18.0000</pICMS><vICMS>1.77</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>9.81</vBC><pIPI>15.0000</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.81</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F810F71E-5CF3-4981-9209-E836D5EA0DFB|</infAdProd></det><det nItem="9"><prod><cProd>0126</cProd><cEAN>7896562101261</cEAN><xProd>MINI RELES REVERSOR C/ RESISTOR SOQUETE FUSIVEL 30 / 20A FIAT / GM / MERCEDES-BENZ - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>6.0487000000</vUnCom><vProd>90.73</vProd><cEANTrib>7896562101261</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.0487000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>90.73</vBC><pICMS>18.0000</pICMS><vICMS>16.33</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>163.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>90.73</vBC><pIPI>5.0000</pIPI><vIPI>4.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.73</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 163,37 VICMS=R$ 13,08|</infAdProd></det><det nItem="10"><prod><cProd>0128</cProd><cEAN>7896562101285</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>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>5.4327000000</vUnCom><vProd>81.49</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.4327000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>81.49</vBC><pICMS>18.0000</pICMS><vICMS>14.67</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>146.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.74</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>81.49</vBC><pIPI>5.0000</pIPI><vIPI>4.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.49</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 146,72 VICMS=R$ 11,74|</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>15.0000</qCom><vUnCom>12.9272000000</vUnCom><vProd>193.91</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>12.9272000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>193.91</vBC><pICMS>18.0000</pICMS><vICMS>34.90</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>349.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.95</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>193.91</vBC><pIPI>5.0000</pIPI><vIPI>9.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>193.91</vBC><pPIS>1.6500</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 349,15 VICMS=R$ 27,95|</infAdProd></det><det nItem="12"><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>5.0000</qCom><vUnCom>8.3116000000</vUnCom><vProd>41.56</vProd><cEANTrib>7896562111000</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.3116000000</vUnTrib><indTot>1</indTot><xPed>1876</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>41.56</vBC><pICMS>18.0000</pICMS><vICMS>7.48</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>74.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.99</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>41.56</vBC><pIPI>5.0000</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.56</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3|IVA%=71,48 ST%=18,00 BCICMS=R$ 74,83 VICMS=R$ 5,99|</infAdProd></det><det nItem="13"><prod><cProd>0303</cProd><cEAN>7896562103036</cEAN><xProd>RELE TEMPORIZADOR P/ TRAVAS VIDROS ELETRICOS FIAT 52280684 / 7712467 GM 52270096 / 52280684 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.5168000000</vUnCom><vProd>43.03</vProd><cEANTrib>7896562103036</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.5168000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed><nFCI>24ADE8E1-7D42-47EC-84AA-362246B51AC8</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>43.03</vBC><pICMS>18.0000</pICMS><vICMS>7.75</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>77.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.20</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>43.03</vBC><pIPI>5.0000</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.03</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:24ADE8E1-7D42-47EC-84AA-362246B51AC8|IVA%=71,48 ST%=18,00 BCICMS=R$ 77,48 VICMS=R$ 6,20|</infAdProd></det><det nItem="14"><prod><cProd>0330</cProd><cEAN>7896562103302</cEAN><xProd>RELE BOMBA COMBUSTIVEL VW / AUDI E FORD 3259112614 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.6472000000</vUnCom><vProd>106.47</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.6472000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed><nFCI>66FBD6E9-A9E6-4863-9D55-DEAC17C891AC</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>106.47</vBC><pICMS>18.0000</pICMS><vICMS>19.16</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>191.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.35</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>106.47</vBC><pIPI>5.0000</pIPI><vIPI>5.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.47</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=71,48 ST%=18,00 BCICMS=R$ 191,70 VICMS=R$ 15,35|</infAdProd></det><det nItem="15"><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>8.2987000000</vUnCom><vProd>165.97</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.2987000000</vUnTrib><indTot>1</indTot><xPed>1876</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>165.97</vBC><pICMS>18.0000</pICMS><vICMS>29.87</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>298.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.92</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>165.97</vBC><pIPI>5.0000</pIPI><vIPI>8.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.97</vBC><pPIS>1.6500</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|IVA%=71,48 ST%=18,00 BCICMS=R$ 298,85 VICMS=R$ 23,92|</infAdProd></det><det nItem="16"><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>150.0000</qCom><vUnCom>6.1079000000</vUnCom><vProd>916.19</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>6.1079000000</vUnTrib><indTot>1</indTot><xPed>1876</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>916.19</vBC><pICMS>18.0000</pICMS><vICMS>164.91</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>1649.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>132.02</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>916.19</vBC><pIPI>5.0000</pIPI><vIPI>45.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>916.19</vBC><pPIS>1.6500</pPIS><vPIS>15.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>916.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 1.649,63 VICMS=R$ 132,02|</infAdProd></det><det nItem="17"><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>5.0000</qCom><vUnCom>14.3303000000</vUnCom><vProd>71.65</vProd><cEANTrib>7896562111109</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.3303000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed><nFCI>61F38510-1B09-4192-9BFE-DDD030CC276F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>71.65</vBC><pICMS>18.0000</pICMS><vICMS>12.90</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>129.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.32</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>71.65</vBC><pIPI>5.0000</pIPI><vIPI>3.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.65</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:61F38510-1B09-4192-9BFE-DDD030CC276F|IVA%=71,48 ST%=18,00 BCICMS=R$ 129,01 VICMS=R$ 10,32|</infAdProd></det><det nItem="18"><prod><cProd>1120</cProd><cEAN>7896562111208</cEAN><xProd>RELE PISCA UNIVERSAL TERMICO - 84W 12V 2 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>4.2563000000</vUnCom><vProd>21.28</vProd><cEANTrib>7896562111208</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.2563000000</vUnTrib><indTot>1</indTot><xPed>1876</xPed><nFCI>15449907-EB45-471A-BA0A-14E6D062B55D</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.28</vBC><pICMS>18.0000</pICMS><vICMS>3.83</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>38.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>21.28</vBC><pIPI>5.0000</pIPI><vIPI>1.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.28</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:15449907-EB45-471A-BA0A-14E6D062B55D|IVA%=71,48 ST%=18,00 BCICMS=R$ 38,31 VICMS=R$ 3,07|</infAdProd></det><det nItem="19"><prod><cProd>2136</cProd><cEAN>7896562121368</cEAN><xProd>CHAVE LUZ C/ DIMMER VW 377941534B / 377941534C P/ FAROL NEBLINA E LANTERNA TRASEIRA - 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