<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220363023006000102550010002811011102811016"><ide><cUF>35</cUF><cNF>10281101</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>281101</nNF><dhEmi>2022-03-07T17:06:54-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>6</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>20.0000</qCom><vUnCom>7.6186000000</vUnCom><vProd>152.37</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.6186000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>152.37</vBC><pICMS>18.0000</pICMS><vICMS>27.43</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>271.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.36</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>152.37</vBC><pIPI>3.7500</pIPI><vIPI>5.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.94</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 271,08 VICMS=R$ 21,36|</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>100.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>314.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>314.00</vBC><pICMS>18.0000</pICMS><vICMS>56.52</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>558.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>314.00</vBC><pIPI>3.7500</pIPI><vIPI>11.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>257.48</vBC><pPIS>1.6500</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 558,65 VICMS=R$ 44,04|</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>18.8262000000</vUnCom><vProd>188.26</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.8262000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>188.26</vBC><pICMS>18.0000</pICMS><vICMS>33.89</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>334.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.40</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>188.26</vBC><pIPI>3.7500</pIPI><vIPI>7.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.37</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 334,94 VICMS=R$ 26,40|</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>9.6933000000</vUnCom><vProd>96.93</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.6933000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>96.93</vBC><pICMS>18.0000</pICMS><vICMS>17.45</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>172.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.59</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>96.93</vBC><pIPI>3.7500</pIPI><vIPI>3.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.48</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 172,45 VICMS=R$ 13,59|</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>27.7024000000</vUnCom><vProd>138.51</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.7024000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>138.51</vBC><pICMS>18.0000</pICMS><vICMS>24.93</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>246.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.43</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>138.51</vBC><pIPI>3.7500</pIPI><vIPI>5.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.58</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 246,42 VICMS=R$ 19,43|</infAdProd></det><det nItem="6"><prod><cProd>0111</cProd><cEAN>7896562101117</cEAN><xProd>RELE AUXILIAR VW / AUDI / FORD / GM / MERCEDES-BENZ / HYUNDAI / KIA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.0691000000</vUnCom><vProd>50.69</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0691000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>50.69</vBC><pICMS>18.0000</pICMS><vICMS>9.12</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>90.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.11</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>50.69</vBC><pIPI>3.7500</pIPI><vIPI>1.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.57</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 90,18 VICMS=R$ 7,11|</infAdProd></det><det nItem="7"><prod><cProd>0113</cProd><cEAN>7896562101131</cEAN><xProd>RELE AUXILIAR DUPLO N.A FIAT / VW / AUDI / GM / HYUNDAI / KIA - 12V 5 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>9.4879000000</vUnCom><vProd>189.76</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.4879000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>189.76</vBC><pICMS>18.0000</pICMS><vICMS>34.16</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>337.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.61</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>189.76</vBC><pIPI>3.7500</pIPI><vIPI>7.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.60</vBC><pPIS>1.6500</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 337,61 VICMS=R$ 26,61|</infAdProd></det><det nItem="8"><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>50.0000</qCom><vUnCom>6.3182000000</vUnCom><vProd>315.91</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.3182000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>315.91</vBC><pICMS>18.0000</pICMS><vICMS>56.86</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>562.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>315.91</vBC><pIPI>3.7500</pIPI><vIPI>11.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>259.05</vBC><pPIS>1.6500</pPIS><vPIS>4.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 562,04 VICMS=R$ 44,31|</infAdProd></det><det nItem="9"><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>6.2198000000</vUnCom><vProd>62.20</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.2198000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>62.20</vBC><pICMS>18.0000</pICMS><vICMS>11.20</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>110.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.72</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>62.20</vBC><pIPI>3.7500</pIPI><vIPI>2.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.00</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 110,65 VICMS=R$ 8,72|</infAdProd></det><det nItem="10"><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>6.0000</qCom><vUnCom>24.0902000000</vUnCom><vProd>144.54</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.0902000000</vUnTrib><indTot>1</indTot><xPed>2397</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>144.54</vBC><pICMS>18.0000</pICMS><vICMS>26.02</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>257.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>144.54</vBC><pIPI>3.7500</pIPI><vIPI>5.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.52</vBC><pPIS>1.6500</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=71,48 ST%=18,00 BCICMS=R$ 257,15 VICMS=R$ 20,27|</infAdProd></det><det nItem="11"><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>9.4281000000</vUnCom><vProd>94.28</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4281000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.28</vBC><pICMS>18.0000</pICMS><vICMS>16.97</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>167.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.22</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>94.28</vBC><pIPI>3.7500</pIPI><vIPI>3.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.31</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 167,74 VICMS=R$ 13,22|</infAdProd></det><det nItem="12"><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>20.0000</qCom><vUnCom>8.7697000000</vUnCom><vProd>175.39</vProd><cEANTrib>7896562101223</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.7697000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>175.39</vBC><pICMS>18.0000</pICMS><vICMS>31.57</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>312.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.60</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>175.39</vBC><pIPI>3.7500</pIPI><vIPI>6.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.82</vBC><pPIS>1.6500</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 312,05 VICMS=R$ 24,60|</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>30.0000</qCom><vUnCom>4.7303000000</vUnCom><vProd>141.91</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.7303000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>141.91</vBC><pICMS>18.0000</pICMS><vICMS>25.54</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>252.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>141.91</vBC><pIPI>3.7500</pIPI><vIPI>5.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.37</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 252,47 VICMS=R$ 19,90|</infAdProd></det><det nItem="14"><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>6.7203000000</vUnCom><vProd>100.80</vProd><cEANTrib>7896562101261</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.7203000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>100.80</vBC><pICMS>18.0000</pICMS><vICMS>18.14</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>179.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>100.80</vBC><pIPI>3.7500</pIPI><vIPI>3.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.66</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 179,34 VICMS=R$ 14,14|</infAdProd></det><det nItem="15"><prod><cProd>0127</cProd><cEAN>7896562101278</cEAN><xProd>RELE COMUTADOR FAROL ALTO BAIXO VW / AUDI - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>28.9386000000</vUnCom><vProd>86.82</vProd><cEANTrib>7896562101278</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.9386000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed><nFCI>4C23EEF6-C5C6-4055-980A-9DD8E3727056</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>86.82</vBC><pICMS>18.0000</pICMS><vICMS>15.63</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>154.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.17</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>86.82</vBC><pIPI>3.7500</pIPI><vIPI>3.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.19</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4C23EEF6-C5C6-4055-980A-9DD8E3727056|IVA%=71,48 ST%=18,00 BCICMS=R$ 154,46 VICMS=R$ 12,17|</infAdProd></det><det nItem="16"><prod><cProd>0129</cProd><cEAN>7896562101292</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR VW / VOLVO / MERCEDES-BENZ - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>52.74</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>52.74</vBC><pICMS>18.0000</pICMS><vICMS>9.49</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>93.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.40</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>52.74</vBC><pIPI>3.7500</pIPI><vIPI>1.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.25</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 93,84 VICMS=R$ 7,40|</infAdProd></det><det nItem="17"><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>22.5520000000</vUnCom><vProd>22.55</vProd><cEANTrib>7896562101315</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.5520000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>22.55</vBC><pICMS>18.0000</pICMS><vICMS>4.06</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>40.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.16</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>22.55</vBC><pIPI>3.7500</pIPI><vIPI>0.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.49</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 40,13 VICMS=R$ 3,16|</infAdProd></det><det nItem="18"><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>10.0000</qCom><vUnCom>13.8084000000</vUnCom><vProd>138.08</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.8084000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>138.08</vBC><pICMS>18.0000</pICMS><vICMS>24.85</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>245.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.37</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>138.08</vBC><pIPI>3.7500</pIPI><vIPI>5.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.23</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 245,67 VICMS=R$ 19,37|</infAdProd></det><det nItem="19"><prod><cProd>0138</cProd><cEAN>7896562101384</cEAN><xProd>MINI RELE AUXILIAR REVERSOR MERCEDES-BENZ 3825450105 / 0045452905 / 0035420219 - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.4109000000</vUnCom><vProd>9.41</vProd><cEANTrib>7896562101384</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.4109000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>9.41</vBC><pICMS>18.0000</pICMS><vICMS>1.69</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>16.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.32</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>9.41</vBC><pIPI>3.7500</pIPI><vIPI>0.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.72</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 16,74 VICMS=R$ 1,32|</infAdProd></det><det nItem="20"><prod><cProd>0314</cProd><cEAN>7896562103142</cEAN><xProd>RELE TEMPORIZADOR LIMPADOR PARA-BRISA VW / AUDI / FORD - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.0739000000</vUnCom><vProd>23.07</vProd><cEANTrib>7896562103142</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.0739000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed><nFCI>5EA8AD34-005E-4C08-804E-06E8B17069A8</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>23.07</vBC><pICMS>18.0000</pICMS><vICMS>4.15</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>41.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.24</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>23.07</vBC><pIPI>3.7500</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.92</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5EA8AD34-005E-4C08-804E-06E8B17069A8|IVA%=71,48 ST%=18,00 BCICMS=R$ 41,06 VICMS=R$ 3,24|</infAdProd></det><det nItem="21"><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>2.0000</qCom><vUnCom>29.4562000000</vUnCom><vProd>58.91</vProd><cEANTrib>7896562103180</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.4562000000</vUnTrib><indTot>1</indTot><xPed>2397</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>58.91</vBC><pICMS>18.0000</pICMS><vICMS>10.60</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>104.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>58.91</vBC><pIPI>3.7500</pIPI><vIPI>2.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.31</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:9B391C5F-3438-4197-ACE2-37F000D0DBF7|IVA%=71,48 ST%=18,00 BCICMS=R$ 104,81 VICMS=R$ 8,27|</infAdProd></det><det nItem="22"><prod><cProd>0326</cProd><cEAN>7896562103265</cEAN><xProd>RELE LIMPADOR PARA-BRISA C/ PARAFUSO FIXACAO VW / AUDI / FORD / TOYOTA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.3391000000</vUnCom><vProd>46.68</vProd><cEANTrib>7896562103265</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.3391000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed><nFCI>E3B28BB1-456B-4104-BD11-04E6A70FABFB</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>46.68</vBC><pICMS>18.0000</pICMS><vICMS>8.40</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>83.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>46.68</vBC><pIPI>3.7500</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.28</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:E3B28BB1-456B-4104-BD11-04E6A70FABFB|IVA%=71,48 ST%=18,00 BCICMS=R$ 83,04 VICMS=R$ 6,55|</infAdProd></det><det nItem="23"><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>5.0000</qCom><vUnCom>11.3701000000</vUnCom><vProd>56.85</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.3701000000</vUnTrib><indTot>1</indTot><xPed>2397</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>56.85</vBC><pICMS>18.0000</pICMS><vICMS>10.23</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>101.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>56.85</vBC><pIPI>3.7500</pIPI><vIPI>2.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.62</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=71,48 ST%=18,00 BCICMS=R$ 101,14 VICMS=R$ 7,98|</infAdProd></det><det nItem="24"><prod><cProd>0332</cProd><cEAN>7896562103326</cEAN><xProd>RELE BOMBA ELETRICA COMBUSTIVEL VW / AUDI VW / AUDI 165906381 / WL50237007 - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.5381000000</vUnCom><vProd>69.08</vProd><cEANTrib>7896562103326</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.5381000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed><nFCI>182C9AB7-DF67-4E28-A808-FB54E0727AEA</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>69.08</vBC><pICMS>18.0000</pICMS><vICMS>12.43</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>122.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>69.08</vBC><pIPI>3.7500</pIPI><vIPI>2.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.65</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:182C9AB7-DF67-4E28-A808-FB54E0727AEA|IVA%=71,48 ST%=18,00 BCICMS=R$ 122,89 VICMS=R$ 9,69|</infAdProd></det><det nItem="25"><prod><cProd>0410</cProd><cEAN>7896562104101</cEAN><xProd>RELE SINALIZADOR ACUSTICO FAROL ACESO AUDI / FORD / GM / VW - 12V 3 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.1309000000</vUnCom><vProd>20.13</vProd><cEANTrib>7896562104101</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.1309000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed><nFCI>6DC5F41E-B094-4AAA-A5FF-95DE8F3C4C75</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>20.13</vBC><pICMS>18.0000</pICMS><vICMS>3.62</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>35.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.83</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>20.13</vBC><pIPI>3.7500</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.51</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:6DC5F41E-B094-4AAA-A5FF-95DE8F3C4C75|IVA%=71,48 ST%=18,00 BCICMS=R$ 35,81 VICMS=R$ 2,83|</infAdProd></det><det nItem="26"><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>9.5820000000</vUnCom><vProd>95.82</vProd><cEANTrib>7896562110034</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.5820000000</vUnTrib><indTot>1</indTot><xPed>2397</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>95.82</vBC><pICMS>18.0000</pICMS><vICMS>17.25</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>170.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.43</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>95.82</vBC><pIPI>3.7500</pIPI><vIPI>3.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.57</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:97E2968C-D74E-4C49-AD66-65EBAA7DD554|IVA%=71,48 ST%=18,00 BCICMS=R$ 170,47 VICMS=R$ 13,43|</infAdProd></det><det nItem="27"><prod><cProd>0841</cProd><cEAN>7896562108413</cEAN><xProd>RELE COMANDO PISCA MERCEDES-BENZ / MARCOPOLO / VOLVO - 24V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.5992000000</vUnCom><vProd>9.60</vProd><cEANTrib>7896562108413</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5992000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed><nFCI>F099FF6D-C4CE-4236-95BB-AC4488C51A06</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>9.60</vBC><pICMS>18.0000</pICMS><vICMS>1.73</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>17.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.34</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>9.60</vBC><pIPI>3.7500</pIPI><vIPI>0.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.87</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F099FF6D-C4CE-4236-95BB-AC4488C51A06|IVA%=71,48 ST%=18,00 BCICMS=R$ 17,08 VICMS=R$ 1,34|</infAdProd></det><det nItem="28"><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>8.6709000000</vUnCom><vProd>86.71</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.6709000000</vUnTrib><indTot>1</indTot><xPed>2397</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>86.71</vBC><pICMS>18.0000</pICMS><vICMS>15.61</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>154.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.16</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>86.71</vBC><pIPI>3.7500</pIPI><vIPI>3.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.10</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D17DF325-F099-4D83-8B68-01901CE03286|IVA%=71,48 ST%=18,00 BCICMS=R$ 154,26 VICMS=R$ 12,16|</infAdProd></det><det nItem="29"><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>10.0000</qCom><vUnCom>9.3682000000</vUnCom><vProd>93.68</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.3682000000</vUnTrib><indTot>1</indTot><xPed>2397</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>93.68</vBC><pICMS>18.0000</pICMS><vICMS>16.86</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>166.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>93.68</vBC><pIPI>3.7500</pIPI><vIPI>3.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.82</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|IVA%=71,48 ST%=18,00 BCICMS=R$ 166,66 VICMS=R$ 13,14|</infAdProd></det><det nItem="30"><prod><cProd>1106</cProd><cEAN>7896562111062</cEAN><xProd>RELE COMANDO PISCA FIAT / VW / AUDI / GM / OPEL / VAUXHALL / VOLVO / PORSCHE - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.0526000000</vUnCom><vProd>100.53</vProd><cEANTrib>7896562111062</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.0526000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed><nFCI>21EEB4FE-BB1B-4C6E-8E23-105F6F1DA030</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>100.53</vBC><pICMS>18.0000</pICMS><vICMS>18.10</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>178.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>100.53</vBC><pIPI>3.7500</pIPI><vIPI>3.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.43</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:21EEB4FE-BB1B-4C6E-8E23-105F6F1DA030|IVA%=71,48 ST%=18,00 BCICMS=R$ 178,85 VICMS=R$ 14,09|</infAdProd></det><det nItem="31"><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>6.6443000000</vUnCom><vProd>996.65</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>6.6443000000</vUnTrib><indTot>1</indTot><xPed>2397</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>996.65</vBC><pICMS>18.0000</pICMS><vICMS>179.40</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>1773.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>139.76</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>996.65</vBC><pIPI>3.7500</pIPI><vIPI>37.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>817.25</vBC><pPIS>1.6500</pPIS><vPIS>13.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>817.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 1.773,13 VICMS=R$ 139,76|</infAdProd></det><det nItem="32"><prod><cProd>1117</cProd><cEAN>7896562111178</cEAN><xProd>RELE COMANDO PISCA FIAT / RENAULT / PEUGEOT / CITROEN - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.7189000000</vUnCom><vProd>29.16</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.7189000000</vUnTrib><indTot>1</indTot><xPed>2397</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>29.16</vBC><pICMS>18.0000</pICMS><vICMS>5.25</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>51.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>29.16</vBC><pIPI>3.7500</pIPI><vIPI>1.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.91</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E|IVA%=71,48 ST%=18,00 BCICMS=R$ 51,87 VICMS=R$ 4,09|</infAdProd></det><det nItem="33"><prod><cProd>1118</cProd><cEAN>7896562111185</cEAN><xProd>RELE COMANDO PISCA HYUNDAI / KIA / MITSUBISHI - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.7044000000</vUnCom><vProd>83.52</vProd><cEANTrib>7896562111185</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.7044000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>83.52</vBC><pICMS>18.0000</pICMS><vICMS>15.03</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>148.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.72</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>83.52</vBC><pIPI>3.7500</pIPI><vIPI>3.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.49</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 148,59 VICMS=R$ 11,72|</infAdProd></det><det nItem="34"><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>11.8663000000</vUnCom><vProd>118.66</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.8663000000</vUnTrib><indTot>1</indTot><xPed>2397</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>118.66</vBC><pICMS>18.0000</pICMS><vICMS>21.36</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>211.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.64</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>118.66</vBC><pIPI>3.7500</pIPI><vIPI>4.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.30</vBC><pPIS>1.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AF1B305D-BDC6-4587-9108-991154A5BF77|IVA%=71,48 ST%=18,00 BCICMS=R$ 211,11 VICMS=R$ 16,64|</infAdProd></det><det nItem="35"><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>10.0000</qCom><vUnCom>13.0123000000</vUnCom><vProd>130.12</vProd><cEANTrib>7896562140277</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.0123000000</vUnTrib><indTot>1</indTot><xPed>2397</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>130.12</vBC><pICMS>18.0000</pICMS><vICMS>23.42</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>248.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>130.12</vBC><pIPI>11.2500</pIPI><vIPI>14.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>106.70</vBC><pPIS>2.3000</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>106.70</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7806F8D2-80A7-460D-97C6-39D753F4E0D3|IVA%=71,48 ST%=18,00 BCICMS=R$ 248,24 VICMS=R$ 21,26|</infAdProd></det><det nItem="36"><prod><cProd>7574</cProd><cEAN>7896562175743</cEAN><xProd>TERMINAL DE BATERIA CORTA CORRENTE - 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(TIPO AGULHA) GM / MITSUBISHI / NAVISTA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.9292000000</vUnCom><vProd>29.86</vProd><cEANTrib>7896562181249</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.9292000000</vUnTrib><indTot>1</indTot><xPed>2397</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>29.86</vBC><pICMS>18.0000</pICMS><vICMS>5.37</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>53.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>29.86</vBC><pIPI>3.7500</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.49</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 53,12 VICMS=R$ 4,19|</infAdProd></det><total><ICMSTot><vBC>4766.36</vBC><vICMS>857.92</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8527.76</vBCST><vST>677.07</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4766.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>206.66</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>65.17</vPIS><vCOFINS>300.47</vCOFINS><vOutro>0.00</vOutro><vNF>5650.09</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 992226600</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>002-CAIXA A</esp><marca>PEDIDO NRO:377947-1</marca><pesoL>21.806</pesoL><pesoB>22.724</pesoB></vol></transp><cobr><fat><nFat>281101</nFat><vOrig>5650.09</vOrig><vDesc>0.00</vDesc><vLiq>5650.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-22</dVenc><vDup>5650.09</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5650.09</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-377947-1 SEU PEDIDO:2397 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINATARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 4.766,36 VALOR ICMS R$ 857,92|BASE ICM PROPRIO R$ 4.766,36 VALOR ICMS PROPRIO R$ 857,92|  *** 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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