<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210963023006000102550010002679021102679020"><ide><cUF>35</cUF><cNF>10267902</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>267902</nNF><dhEmi>2021-09-16T10:11:20-03:00</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>30.0000</qCom><vUnCom>6.8614000000</vUnCom><vProd>205.84</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.8614000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>205.84</vBC><pICMS>18.0000</pICMS><vICMS>37.05</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>370.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.66</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>205.84</vBC><pIPI>5.0000</pIPI><vIPI>10.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>205.84</vBC><pPIS>1.6500</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 370,62 VICMS=R$ 29,66|</infAdProd></det><det nItem="2"><prod><cProd>0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUXILIAR UNIVERSAL 12V 4 TERM C SUPORTE VW / GM /  AUDI / IVECO / FIAT / TOYOTA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>598.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>598.00</vBC><pICMS>18.0000</pICMS><vICMS>107.64</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>1076.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>86.17</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>598.00</vBC><pIPI>5.0000</pIPI><vIPI>29.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>598.00</vBC><pPIS>1.6500</pPIS><vPIS>9.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>598.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 1.076,72 VICMS=R$ 86,17|</infAdProd></det><det nItem="3"><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>2115</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="4"><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>10.0000</qCom><vUnCom>8.7265000000</vUnCom><vProd>87.27</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.7265000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>87.27</vBC><pICMS>18.0000</pICMS><vICMS>15.71</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>157.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.57</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>87.27</vBC><pIPI>5.0000</pIPI><vIPI>4.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.27</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 157,12 VICMS=R$ 12,57|</infAdProd></det><det nItem="5"><prod><cProd>0109</cProd><cEAN>7896562101094</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR VW / AUDI - 12V 4</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>25.9357000000</vUnCom><vProd>129.68</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.9357000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>129.68</vBC><pICMS>18.0000</pICMS><vICMS>23.34</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>233.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>129.68</vBC><pIPI>5.0000</pIPI><vIPI>6.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.68</vBC><pPIS>1.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 233,48 VICMS=R$ 18,69|</infAdProd></det><det nItem="6"><prod><cProd>0110</cProd><cEAN>7896562101100</cEAN><xProd>RELE C/ SOQUETE 4 TERM. - 12V C/ FUSIVEL 40A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.7219000000</vUnCom><vProd>25.44</vProd><cEANTrib>7896562101100</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.7219000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed><nFCI>6454AD51-27C6-490F-A46D-688FBAAAB238</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>0</modBC><vBC>25.44</vBC><pICMS>18.0000</pICMS><vICMS>4.58</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>45.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>25.44</vBC><pIPI>5.0000</pIPI><vIPI>1.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.44</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:6454AD51-27C6-490F-A46D-688FBAAAB238|IVA%=71,48 ST%=18,00 BCICMS=R$ 45,81 VICMS=R$ 3,67|</infAdProd></det><det nItem="7"><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>40.0000</qCom><vUnCom>5.6893000000</vUnCom><vProd>227.57</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.6893000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>227.57</vBC><pICMS>18.0000</pICMS><vICMS>40.96</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>409.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.80</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>227.57</vBC><pIPI>5.0000</pIPI><vIPI>11.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>227.57</vBC><pPIS>1.6500</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 409,75 VICMS=R$ 32,80|</infAdProd></det><det nItem="8"><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>2115</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="9"><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>15.0000</qCom><vUnCom>21.9120000000</vUnCom><vProd>328.68</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>21.9120000000</vUnTrib><indTot>1</indTot><xPed>2115</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>328.68</vBC><pICMS>18.0000</pICMS><vICMS>59.16</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>591.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>47.36</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>328.68</vBC><pIPI>5.0000</pIPI><vIPI>16.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>328.68</vBC><pPIS>1.6500</pPIS><vPIS>5.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=71,48 ST%=18,00 BCICMS=R$ 591,79 VICMS=R$ 47,36|</infAdProd></det><det nItem="10"><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>2115</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="11"><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>2115</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="12"><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>2115</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="13"><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>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>4.2182000000</vUnCom><vProd>63.27</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.2182000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>63.27</vBC><pICMS>18.0000</pICMS><vICMS>11.39</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>113.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.12</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>63.27</vBC><pIPI>5.0000</pIPI><vIPI>3.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.27</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 113,92 VICMS=R$ 9,12|</infAdProd></det><det nItem="14"><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>2115</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="15"><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>15.0000</qCom><vUnCom>9.8772000000</vUnCom><vProd>148.16</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.8772000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>148.16</vBC><pICMS>18.0000</pICMS><vICMS>26.67</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>266.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.35</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>148.16</vBC><pIPI>5.0000</pIPI><vIPI>7.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.16</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 266,77 VICMS=R$ 21,35|</infAdProd></det><det nItem="16"><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>1.0000</qCom><vUnCom>21.1147000000</vUnCom><vProd>21.11</vProd><cEANTrib>7896562101315</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.1147000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>21.11</vBC><pICMS>18.0000</pICMS><vICMS>3.80</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>38.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>21.11</vBC><pIPI>5.0000</pIPI><vIPI>1.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.11</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 38,03 VICMS=R$ 3,04|</infAdProd></det><det nItem="17"><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>20.0000</qCom><vUnCom>12.9272000000</vUnCom><vProd>258.54</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.9272000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>258.54</vBC><pICMS>18.0000</pICMS><vICMS>46.54</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>465.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>37.25</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>258.54</vBC><pIPI>5.0000</pIPI><vIPI>12.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>258.54</vBC><pPIS>1.6500</pPIS><vPIS>4.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 465,52 VICMS=R$ 37,25|</infAdProd></det><det nItem="18"><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>30.0000</qCom><vUnCom>4.9822000000</vUnCom><vProd>149.47</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.9822000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>149.47</vBC><pICMS>18.0000</pICMS><vICMS>26.90</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>269.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.54</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>149.47</vBC><pIPI>5.0000</pIPI><vIPI>7.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.47</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 269,11 VICMS=R$ 21,54|</infAdProd></det><det nItem="19"><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>2115</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="20"><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>25.0000</qCom><vUnCom>10.6472000000</vUnCom><vProd>266.18</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>10.6472000000</vUnTrib><indTot>1</indTot><xPed>2115</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>266.18</vBC><pICMS>18.0000</pICMS><vICMS>47.91</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>479.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.36</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>266.18</vBC><pIPI>5.0000</pIPI><vIPI>13.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>266.18</vBC><pPIS>1.6500</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=71,48 ST%=18,00 BCICMS=R$ 479,27 VICMS=R$ 38,36|</infAdProd></det><det nItem="21"><prod><cProd>0331</cProd><cEAN>7896562103319</cEAN><xProd>RELE LIMPADOR PARA-BRISA GM / OPEL / VAUXHALL - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.4902000000</vUnCom><vProd>20.49</vProd><cEANTrib>7896562103319</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.4902000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed><nFCI>DE39B014-1364-4BBA-9A0C-6DD3E917EB2D</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>20.49</vBC><pICMS>18.0000</pICMS><vICMS>3.69</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>36.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.95</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>20.49</vBC><pIPI>5.0000</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.49</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:DE39B014-1364-4BBA-9A0C-6DD3E917EB2D|IVA%=71,48 ST%=18,00 BCICMS=R$ 36,89 VICMS=R$ 2,95|</infAdProd></det><det nItem="22"><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>2115</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="23"><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>50.0000</qCom><vUnCom>8.2987000000</vUnCom><vProd>414.94</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>8.2987000000</vUnTrib><indTot>1</indTot><xPed>2115</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>414.94</vBC><pICMS>18.0000</pICMS><vICMS>74.69</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>747.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>59.79</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>414.94</vBC><pIPI>5.0000</pIPI><vIPI>20.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>414.94</vBC><pPIS>1.6500</pPIS><vPIS>6.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|IVA%=71,48 ST%=18,00 BCICMS=R$ 747,11 VICMS=R$ 59,79|</infAdProd></det><det nItem="24"><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>300.0000</qCom><vUnCom>6.1079000000</vUnCom><vProd>1832.37</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>6.1079000000</vUnTrib><indTot>1</indTot><xPed>2115</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>1832.37</vBC><pICMS>18.0000</pICMS><vICMS>329.83</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>3299.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>264.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>1832.37</vBC><pIPI>5.0000</pIPI><vIPI>91.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1832.37</vBC><pPIS>1.6500</pPIS><vPIS>30.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1832.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>139.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 3.299,26 VICMS=R$ 264,04|</infAdProd></det><det nItem="25"><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>10.0000</qCom><vUnCom>8.7522000000</vUnCom><vProd>87.52</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.7522000000</vUnTrib><indTot>1</indTot><xPed>2115</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>87.52</vBC><pICMS>18.0000</pICMS><vICMS>15.75</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>157.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.62</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>87.52</vBC><pIPI>5.0000</pIPI><vIPI>4.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.52</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E|IVA%=71,48 ST%=18,00 BCICMS=R$ 157,59 VICMS=R$ 12,62|</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>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.6814000000</vUnCom><vProd>106.81</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.6814000000</vUnTrib><indTot>1</indTot><xPed>2115</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>106.81</vBC><pICMS>18.0000</pICMS><vICMS>19.23</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>192.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>106.81</vBC><pIPI>5.0000</pIPI><vIPI>5.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.81</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AF1B305D-BDC6-4587-9108-991154A5BF77|IVA%=71,48 ST%=18,00 BCICMS=R$ 192,32 VICMS=R$ 15,39|</infAdProd></det><det nItem="27"><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>2.0000</qCom><vUnCom>4.2563000000</vUnCom><vProd>8.51</vProd><cEANTrib>7896562111208</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.2563000000</vUnTrib><indTot>1</indTot><xPed>2115</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>8.51</vBC><pICMS>18.0000</pICMS><vICMS>1.53</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>15.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>8.51</vBC><pIPI>5.0000</pIPI><vIPI>0.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.51</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:15449907-EB45-471A-BA0A-14E6D062B55D|IVA%=71,48 ST%=18,00 BCICMS=R$ 15,33 VICMS=R$ 1,23|</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>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>25.7047000000</vUnCom><vProd>385.57</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>25.7047000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed><nFCI>3541E9B3-61FC-4741-93C1-B12A736A6461</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>0</modBC><vBC>385.57</vBC><pICMS>13.3000</pICMS><vICMS>51.28</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>760.36</vBCST><pICMSST>13.3000</pICMSST><vICMSST>49.85</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>385.57</vBC><pIPI>15.0000</pIPI><vIPI>57.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>385.57</vBC><pPIS>1.6500</pPIS><vPIS>6.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>385.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:3541E9B3-61FC-4741-93C1-B12A736A6461|IVA%=71,48 ST%=13,30 BCICMS=R$ 760,36 VICMS=R$ 49,85|</infAdProd></det><det nItem="29"><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>2115</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="30"><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>10.0000</qCom><vUnCom>10.8788000000</vUnCom><vProd>108.79</vProd><cEANTrib>7896562140017</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.8788000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>108.79</vBC><pICMS>18.0000</pICMS><vICMS>19.58</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>214.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>108.79</vBC><pIPI>15.0000</pIPI><vIPI>16.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>108.79</vBC><pPIS>2.3000</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>108.79</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 214,54 VICMS=R$ 19,04|</infAdProd></det><det nItem="31"><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>1.0000</qCom><vUnCom>10.8788000000</vUnCom><vProd>10.88</vProd><cEANTrib>7896562140024</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8788000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>10.88</vBC><pICMS>18.0000</pICMS><vICMS>1.96</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>21.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>10.88</vBC><pIPI>15.0000</pIPI><vIPI>1.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.88</vBC><pPIS>2.3000</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.88</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 21,45 VICMS=R$ 1,90|</infAdProd></det><det nItem="32"><prod><cProd>4027</cProd><cEAN>7896562140277</cEAN><xProd>SIRENE DE RE COM REDUTOR DE SOM - 12/24V SINALIZADOR</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.7159000000</vUnCom><vProd>58.58</vProd><cEANTrib>7896562140277</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.7159000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed><nFCI>7806F8D2-80A7-460D-97C6-39D753F4E0D3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>58.58</vBC><pICMS>18.0000</pICMS><vICMS>10.54</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>115.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.25</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>58.58</vBC><pIPI>15.0000</pIPI><vIPI>8.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>58.58</vBC><pPIS>2.3000</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58.58</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7806F8D2-80A7-460D-97C6-39D753F4E0D3|IVA%=71,48 ST%=18,00 BCICMS=R$ 115,53 VICMS=R$ 10,25|</infAdProd></det><det nItem="33"><prod><cProd>4050</cProd><cEAN>7896562140505</cEAN><xProd>SIRENE PIEZOELETRONICA COM 6 SONS DE 115DB E 12V</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.0799000000</vUnCom><vProd>32.16</vProd><cEANTrib>7896562140505</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.0799000000</vUnTrib><indTot>1</indTot><xPed>2115</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>32.16</vBC><pICMS>18.0000</pICMS><vICMS>5.79</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>63.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.62</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>32.16</vBC><pIPI>15.0000</pIPI><vIPI>4.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.16</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D9786BB3-66B4-4AB0-BDC4-EC75079C9714|IVA%=71,48 ST%=18,00 BCICMS=R$ 63,41 VICMS=R$ 5,62|</infAdProd></det><det nItem="34"><prod><cProd>5002</cProd><cEAN>7896562150023</cEAN><xProd>ACIONADOR EMBORRACHADO COM RETORNO AUTOMATICO - CHAVE COMUTADORA SILENCIOSA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.4156000000</vUnCom><vProd>54.16</vProd><cEANTrib>7896562150023</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4156000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>54.16</vBC><pICMS>13.3000</pICMS><vICMS>7.20</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>106.79</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.00</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>54.16</vBC><pIPI>15.0000</pIPI><vIPI>8.12</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%=13,30 BCICMS=R$ 106,79 VICMS=R$ 7,00|</infAdProd></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>1.5999000000</vUnCom><vProd>319.98</vProd><cEANTrib>7896562150306</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.5999000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>319.98</vBC><pICMS>18.0000</pICMS><vICMS>57.60</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>631.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>55.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>319.98</vBC><pIPI>15.0000</pIPI><vIPI>48.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>319.98</vBC><pPIS>1.6500</pPIS><vPIS>5.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 631,01 VICMS=R$ 55,98|</infAdProd></det><det nItem="36"><prod><cProd>7573</cProd><cEAN>7896562175736</cEAN><xProd>TERMINAL BATERIA AUTO C ISOLADOR KIT 2 PCS CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>KIT</uCom><qCom>20.0000</qCom><vUnCom>7.4346000000</vUnCom><vProd>148.69</vProd><cEANTrib>7896562175736</cEANTrib><uTrib>KIT</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.4346000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>148.69</vBC><pICMS>18.0000</pICMS><vICMS>26.76</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>293.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.02</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>148.69</vBC><pIPI>15.0000</pIPI><vIPI>22.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.69</vBC><pPIS>1.6500</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 293,22 VICMS=R$ 26,02|</infAdProd></det><det nItem="37"><prod><cProd>8111</cProd><cEAN>7896562181119</cEAN><xProd>RELE AUXILIAR REVERSOR 5 TERM. AGULHA GM S-10 BLAZER 12077864 12193611 960572A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.4734000000</vUnCom><vProd>29.47</vProd><cEANTrib>7896562181119</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.4734000000</vUnTrib><indTot>1</indTot><xPed>2115</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>29.47</vBC><pICMS>18.0000</pICMS><vICMS>5.30</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>53.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.25</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>29.47</vBC><pIPI>5.0000</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.47</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 53,06 VICMS=R$ 4,25|</infAdProd></det><det nItem="38"><prod><cProd>8118</cProd><cEAN>7896562181188</cEAN><xProd>RELE AR-CONDICIONADO DUPLO N.A FIAT / TOYOTA - 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