<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210563023006000102550010002589451102589458"><ide><cUF>35</cUF><cNF>10258945</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>258945</nNF><dhEmi>2021-05-20T16:58:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>63023006000102</CNPJ><xNome>DNI-DANI CONDUTORES ELETRICOS LTDA</xNome><xFant>DNI-DANI CONDUTORES ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA MAESTRO GABRIEL MIGLIORI</xLgr><nro>166</nro><xBairro>BAIRRO LIMAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02712140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139338888</fone></enderEmit><IE>112726234117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PCS.ELETRICAS P/AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>0103</cProd><cEAN>7896562101032</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR AUDI / GM / VW - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>17.6284000000</vUnCom><vProd>176.28</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.6284000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>176.28</vBC><pICMS>18.0000</pICMS><vICMS>31.73</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>317.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.40</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>176.28</vBC><pIPI>5.0000</pIPI><vIPI>8.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.28</vBC><pPIS>1.6500</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 317,40 VICMS=R$ 25,40|</infAdProd></det><det nItem="2"><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>5.6893000000</vUnCom><vProd>56.89</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.6893000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>56.89</vBC><pICMS>18.0000</pICMS><vICMS>10.24</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>102.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.20</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>56.89</vBC><pIPI>5.0000</pIPI><vIPI>2.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.89</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 102,43 VICMS=R$ 8,20|</infAdProd></det><det nItem="3"><prod><cProd>0116</cProd><cEAN>7896562101162</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / IVECO / MERCEDES-BENZ - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.5995000000</vUnCom><vProd>56.00</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.5995000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>56.00</vBC><pICMS>18.0000</pICMS><vICMS>10.08</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>100.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>56.00</vBC><pIPI>5.0000</pIPI><vIPI>2.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.00</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 100,82 VICMS=R$ 8,07|</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>10.0000</qCom><vUnCom>21.9120000000</vUnCom><vProd>219.12</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.9120000000</vUnTrib><indTot>1</indTot><xPed>1957</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>219.12</vBC><pICMS>18.0000</pICMS><vICMS>39.44</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>394.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.58</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>219.12</vBC><pIPI>5.0000</pIPI><vIPI>10.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>219.12</vBC><pPIS>1.6500</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=71,48 ST%=18,00 BCICMS=R$ 394,54 VICMS=R$ 31,58|</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>20.0000</qCom><vUnCom>8.4912000000</vUnCom><vProd>169.82</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.4912000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>169.82</vBC><pICMS>18.0000</pICMS><vICMS>30.57</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>305.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>169.82</vBC><pIPI>5.0000</pIPI><vIPI>8.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>169.82</vBC><pPIS>1.6500</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 305,77 VICMS=R$ 24,47|</infAdProd></det><det nItem="6"><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>30.0000</qCom><vUnCom>4.2182000000</vUnCom><vProd>126.55</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.2182000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>126.55</vBC><pICMS>18.0000</pICMS><vICMS>22.78</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>227.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>126.55</vBC><pIPI>5.0000</pIPI><vIPI>6.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.55</vBC><pPIS>1.6500</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 227,86 VICMS=R$ 18,23|</infAdProd></det><det nItem="7"><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>1957</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="8"><prod><cProd>0129</cProd><cEAN>7896562101292</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR VW / VOLVO / MERCEDES-BENZ - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.8772000000</vUnCom><vProd>98.77</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.8772000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>98.77</vBC><pICMS>18.0000</pICMS><vICMS>17.78</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>177.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>98.77</vBC><pIPI>5.0000</pIPI><vIPI>4.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.77</vBC><pPIS>1.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 177,85 VICMS=R$ 14,23|</infAdProd></det><det nItem="9"><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>4.9822000000</vUnCom><vProd>49.82</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.9822000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>49.82</vBC><pICMS>18.0000</pICMS><vICMS>8.97</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>89.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>49.82</vBC><pIPI>5.0000</pIPI><vIPI>2.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.82</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 89,70 VICMS=R$ 7,18|</infAdProd></det><det nItem="10"><prod><cProd>0318</cProd><cEAN>7896562103180</cEAN><xProd>RELE P/ TRAVAS VIDROS ELETRICOS VW / AUDI E FORD ZBC959753 - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.5783000000</vUnCom><vProd>27.58</vProd><cEANTrib>7896562103180</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.5783000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed><nFCI>9B391C5F-3438-4197-ACE2-37F000D0DBF7</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>27.58</vBC><pICMS>18.0000</pICMS><vICMS>4.96</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>49.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>27.58</vBC><pIPI>5.0000</pIPI><vIPI>1.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.58</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:9B391C5F-3438-4197-ACE2-37F000D0DBF7|IVA%=71,48 ST%=18,00 BCICMS=R$ 49,66 VICMS=R$ 3,98|</infAdProd></det><det nItem="11"><prod><cProd>0320</cProd><cEAN>7896562103203</cEAN><xProd>RELE TEMPORIZADOR PARTIDA A FRIO FIAT 7507765 - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.7652000000</vUnCom><vProd>30.77</vProd><cEANTrib>7896562103203</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.7652000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed><nFCI>3E09F5D6-F254-447B-ADD4-B662D314EDD1</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>30.77</vBC><pICMS>18.0000</pICMS><vICMS>5.54</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>55.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.43</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>30.77</vBC><pIPI>5.0000</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.77</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:3E09F5D6-F254-447B-ADD4-B662D314EDD1|IVA%=71,48 ST%=18,00 BCICMS=R$ 55,40 VICMS=R$ 4,43|</infAdProd></det><det nItem="12"><prod><cProd>0321</cProd><cEAN>7896562103210</cEAN><xProd>RELE LIMPADOR PARA-BRISA C/ LAVAGEM SEM PARAFUSO FIXACAO FIAT / MERCEDES-BENZ / JOHN DEERE - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.0607000000</vUnCom><vProd>27.06</vProd><cEANTrib>7896562103210</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.0607000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed><nFCI>C916FDD0-3128-44D0-97DD-095898D9A8B9</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>27.06</vBC><pICMS>18.0000</pICMS><vICMS>4.87</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>48.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>27.06</vBC><pIPI>5.0000</pIPI><vIPI>1.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.06</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C916FDD0-3128-44D0-97DD-095898D9A8B9|IVA%=71,48 ST%=18,00 BCICMS=R$ 48,72 VICMS=R$ 3,90|</infAdProd></det><det nItem="13"><prod><cProd>0335</cProd><cEAN>7896562103357</cEAN><xProd>RELE P/ TRAVAS VIDROS ELETRICOS VW / AUDI 325959753 E 3259597531 / TROLLER 8RRE20N-135 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.5626000000</vUnCom><vProd>49.13</vProd><cEANTrib>7896562103357</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.5626000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed><nFCI>12212CC3-77D9-4B31-B2CB-7600B6CD704D</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>49.13</vBC><pICMS>18.0000</pICMS><vICMS>8.84</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>88.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>49.13</vBC><pIPI>5.0000</pIPI><vIPI>2.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.13</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:12212CC3-77D9-4B31-B2CB-7600B6CD704D|IVA%=71,48 ST%=18,00 BCICMS=R$ 88,46 VICMS=R$ 7,08|</infAdProd></det><det nItem="14"><prod><cProd>0364</cProd><cEAN>7896562103647</cEAN><xProd>RELE CORTESIA VIDRO ELETRICO FORD 3M5514512BA / 3M5514512CA - 12V 4 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.0607000000</vUnCom><vProd>27.06</vProd><cEANTrib>7896562103647</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.0607000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed><nFCI>02B0F5D0-2708-4FE2-9970-F2B53D765D85</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>27.06</vBC><pICMS>18.0000</pICMS><vICMS>4.87</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>48.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>27.06</vBC><pIPI>5.0000</pIPI><vIPI>1.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.06</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:02B0F5D0-2708-4FE2-9970-F2B53D765D85|IVA%=71,48 ST%=18,00 BCICMS=R$ 48,72 VICMS=R$ 3,90|</infAdProd></det><det nItem="15"><prod><cProd>0412-S4</cProd><cEAN>7896562110034</cEAN><xProd>RELE COMANDO PISCA VOLVO / BMW / SCANIA / CAIO / VW / AUDI - 12V 400W 4</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.3158000000</vUnCom><vProd>83.16</vProd><cEANTrib>7896562110034</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.3158000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed><nFCI>97E2968C-D74E-4C49-AD66-65EBAA7DD554</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>83.16</vBC><pICMS>18.0000</pICMS><vICMS>14.97</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>149.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>83.16</vBC><pIPI>5.0000</pIPI><vIPI>4.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.16</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:97E2968C-D74E-4C49-AD66-65EBAA7DD554|IVA%=71,48 ST%=18,00 BCICMS=R$ 149,73 VICMS=R$ 11,98|</infAdProd></det><det nItem="16"><prod><cProd>1103</cProd><cEAN>7896562111031</cEAN><xProd>RELE COMANDO PISCA VW / AUDI / 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>7.8068000000</vUnCom><vProd>78.07</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.8068000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed><nFCI>D17DF325-F099-4D83-8B68-01901CE03286</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>78.07</vBC><pICMS>18.0000</pICMS><vICMS>14.05</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>140.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.25</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>78.07</vBC><pIPI>5.0000</pIPI><vIPI>3.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.07</vBC><pPIS>1.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D17DF325-F099-4D83-8B68-01901CE03286|IVA%=71,48 ST%=18,00 BCICMS=R$ 140,56 VICMS=R$ 11,25|</infAdProd></det><det nItem="17"><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>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.6814000000</vUnCom><vProd>21.36</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.6814000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed><nFCI>AF1B305D-BDC6-4587-9108-991154A5BF77</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.36</vBC><pICMS>18.0000</pICMS><vICMS>3.84</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>38.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>21.36</vBC><pIPI>5.0000</pIPI><vIPI>1.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.36</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AF1B305D-BDC6-4587-9108-991154A5BF77|IVA%=71,48 ST%=18,00 BCICMS=R$ 38,47 VICMS=R$ 3,08|</infAdProd></det><det nItem="18"><prod><cProd>1205</cProd><cEAN>7896562112052</cEAN><xProd>MODULO ANTI-ASSALTO - BLOQUEADOR DA BOMDA DE COMBUSTIVEL / IGNICAO</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.8524000000</vUnCom><vProd>36.85</vProd><cEANTrib>7896562112052</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.8524000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed><nFCI>6750BC2B-7EAB-43AD-9420-1912CDD040C3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>36.85</vBC><pICMS>18.0000</pICMS><vICMS>6.63</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>72.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.45</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>36.85</vBC><pIPI>15.0000</pIPI><vIPI>5.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.85</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:6750BC2B-7EAB-43AD-9420-1912CDD040C3|IVA%=71,48 ST%=18,00 BCICMS=R$ 72,68 VICMS=R$ 6,45|</infAdProd></det><det nItem="19"><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>2.0000</qCom><vUnCom>15.1559000000</vUnCom><vProd>30.31</vProd><cEANTrib>7896562120217</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.1559000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>30.31</vBC><pICMS>18.0000</pICMS><vICMS>5.46</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>30.31</vBC><pIPI>10.0000</pIPI><vIPI>3.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.31</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>2030</cProd><cEAN>7896562120309</cEAN><xProd>BREAK LIGHT C/ 18 LEDS VERMELHOS - 12V</xProd><NCM>85122029</NCM><CEST>0105500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>18.3642000000</vUnCom><vProd>91.82</vProd><cEANTrib>7896562120309</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.3642000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed><nFCI>A0E94F1E-5FF4-42AE-A331-041CCA07F224</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>91.82</vBC><pICMS>18.0000</pICMS><vICMS>16.53</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>181.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.06</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>91.82</vBC><pIPI>15.0000</pIPI><vIPI>13.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>91.82</vBC><pPIS>2.3000</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>91.82</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>9.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A0E94F1E-5FF4-42AE-A331-041CCA07F224|IVA%=71,48 ST%=18,00 BCICMS=R$ 181,07 VICMS=R$ 16,06|</infAdProd></det><det nItem="21"><prod><cProd>3300</cProd><cEAN>7896562133002</cEAN><xProd>SIRENE ELETRONICA 120DB - 12V</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.3961000000</vUnCom><vProd>20.40</vProd><cEANTrib>7896562133002</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.3961000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>20.40</vBC><pICMS>18.0000</pICMS><vICMS>3.67</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>40.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.57</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>20.40</vBC><pIPI>15.0000</pIPI><vIPI>3.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.40</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 40,22 VICMS=R$ 3,57|</infAdProd></det><det nItem="22"><prod><cProd>4050</cProd><cEAN>7896562140505</cEAN><xProd>SIRENE PIEZOELETRONICA COM 6 SONS DE 115DB E 12V</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.0799000000</vUnCom><vProd>16.08</vProd><cEANTrib>7896562140505</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.0799000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed><nFCI>D9786BB3-66B4-4AB0-BDC4-EC75079C9714</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>16.08</vBC><pICMS>18.0000</pICMS><vICMS>2.89</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>31.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.82</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>16.08</vBC><pIPI>15.0000</pIPI><vIPI>2.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.08</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D9786BB3-66B4-4AB0-BDC4-EC75079C9714|IVA%=71,48 ST%=18,00 BCICMS=R$ 31,71 VICMS=R$ 2,82|</infAdProd></det><det nItem="23"><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>6.5235000000</vUnCom><vProd>130.47</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.5235000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>130.47</vBC><pICMS>18.0000</pICMS><vICMS>23.48</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>130.47</vBC><pIPI>5.0000</pIPI><vIPI>6.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.47</vBC><pPIS>1.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>7574</cProd><cEAN>7896562175743</cEAN><xProd>TERMINAL DE BATERIA CORTA CORRENTE - CHAVE GERAL</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>14.8522000000</vUnCom><vProd>445.57</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.8522000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>445.57</vBC><pICMS>13.3000</pICMS><vICMS>59.26</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>878.67</vBCST><pICMSST>13.3000</pICMSST><vICMSST>57.60</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>445.57</vBC><pIPI>15.0000</pIPI><vIPI>66.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>445.57</vBC><pPIS>1.6500</pPIS><vPIS>7.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>445.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=13,30 BCICMS=R$ 878,67 VICMS=R$ 57,60|</infAdProd></det><det nItem="25"><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>2.0000</qCom><vUnCom>13.4405000000</vUnCom><vProd>26.88</vProd><cEANTrib>7896562181249</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.4405000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>26.88</vBC><pICMS>18.0000</pICMS><vICMS>4.84</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>48.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.87</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>26.88</vBC><pIPI>5.0000</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.88</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 48,39 VICMS=R$ 3,87|</infAdProd></det><det nItem="26"><prod><cProd>8135</cProd><cEAN>7896562181355</cEAN><xProd>RELE DUPLO DE FAROIS 12V DE ATE 500W - UNIVERSAL SUPER REFORCADO</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>17.9335000000</vUnCom><vProd>179.34</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.9335000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>179.34</vBC><pICMS>18.0000</pICMS><vICMS>32.28</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>322.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.84</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>179.34</vBC><pIPI>5.0000</pIPI><vIPI>8.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>179.34</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 322,91 VICMS=R$ 25,84|</infAdProd></det><det nItem="27"><prod><cProd>8370</cProd><cEAN>7896562183700</cEAN><xProd>TOMADA ENGATE FEMEA (FIXA) REDONDA 6 POLOS POLARIZADA EM NYLON</xProd><NCM>85366910</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>7.2978000000</vUnCom><vProd>36.49</vProd><cEANTrib>7896562183700</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.2978000000</vUnTrib><indTot>1</indTot><xPed>1957</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>36.49</vBC><pICMS>18.0000</pICMS><vICMS>6.57</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>36.49</vBC><pIPI>15.0000</pIPI><vIPI>5.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.49</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2393.14</vBC><vICMS>409.81</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4058.46</vBCST><vST>314.91</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2393.14</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>185.88</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>40.09</vPIS><vCOFINS>184.82</vCOFINS><vOutro>0.00</vOutro><vNF>2893.93</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>2</qVol><esp>002-CAIXA A</esp><marca>PEDIDO NRO:359479-1</marca><pesoL>13.580</pesoL><pesoB>14.018</pesoB></vol></transp><cobr><fat><nFat>258945</nFat><vOrig>2893.93</vOrig><vDesc>0.00</vDesc><vLiq>2893.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-04</dVenc><vDup>2893.93</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2893.93</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-359479-1 SEU PEDIDO:1957 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   13,30% - BASE CALCULO R$ 445,57 VALOR ICMS R$ 59,26|ALIQUOTA   18,00% - BASE CALCULO R$ 1.947,57 VALOR ICMS R$ 350,55|BASE ICM PROPRIO R$ 2.195,87 VALOR ICMS PROPRIO R$ 374,30|  *** 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.     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