<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220463023006000102550010002850661102850667"><ide><cUF>35</cUF><cNF>10285066</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>285066</nNF><dhEmi>2022-04-26T11:45:10-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</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>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>3.1400000000</vUnCom><vProd>628.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>628.00</vBC><pICMS>18.0000</pICMS><vICMS>113.04</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>1117.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>88.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>628.00</vBC><pIPI>3.7500</pIPI><vIPI>23.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>514.96</vBC><pPIS>1.6500</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>514.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 1.117,28 VICMS=R$ 88,07|</infAdProd></det><det nItem="2"><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>2471</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="3"><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>2471</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="4"><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>2471</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="5"><prod><cProd>0113</cProd><cEAN>7896562101131</cEAN><xProd>RELE AUXILIAR DUPLO N.A FIAT / VW / AUDI / GM / HYUNDAI / KIA - 12V 5 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.4879000000</vUnCom><vProd>94.88</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4879000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.88</vBC><pICMS>18.0000</pICMS><vICMS>17.08</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>168.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>94.88</vBC><pIPI>3.7500</pIPI><vIPI>3.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.80</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 168,80 VICMS=R$ 13,30|</infAdProd></det><det nItem="6"><prod><cProd>0115</cProd><cEAN>7896562101155</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / VOLVO / MERCEDES BENZ / HYUNDAI / IVECO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.3182000000</vUnCom><vProd>126.36</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.3182000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>126.36</vBC><pICMS>18.0000</pICMS><vICMS>22.74</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>224.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.73</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>126.36</vBC><pIPI>3.7500</pIPI><vIPI>4.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.62</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 224,82 VICMS=R$ 17,73|</infAdProd></det><det nItem="7"><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>20.0000</qCom><vUnCom>6.2198000000</vUnCom><vProd>124.40</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.2198000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>124.40</vBC><pICMS>18.0000</pICMS><vICMS>22.39</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>221.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.45</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>124.40</vBC><pIPI>3.7500</pIPI><vIPI>4.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.01</vBC><pPIS>1.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 221,32 VICMS=R$ 17,45|</infAdProd></det><det nItem="8"><prod><cProd>0119</cProd><cEAN>7896562101193</cEAN><xProd>RELE FAROL 150W C/ GRAMPO FIXACAO VW / AUDI 31194115831 / 3119415831 - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>24.0902000000</vUnCom><vProd>240.90</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>24.0902000000</vUnTrib><indTot>1</indTot><xPed>2471</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>240.90</vBC><pICMS>18.0000</pICMS><vICMS>43.36</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>428.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.79</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>240.90</vBC><pIPI>3.7500</pIPI><vIPI>9.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>197.54</vBC><pPIS>1.6500</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=71,48 ST%=18,00 BCICMS=R$ 428,58 VICMS=R$ 33,79|</infAdProd></det><det nItem="9"><prod><cProd>0120</cProd><cEAN>7896562101209</cEAN><xProd>RELE AUXILIAR MERCEDES-BENZ 0025421319 - 12V 60A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.2569000000</vUnCom><vProd>9.26</vProd><cEANTrib>7896562101209</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.2569000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>9.26</vBC><pICMS>18.0000</pICMS><vICMS>1.67</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>16.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>9.26</vBC><pIPI>3.7500</pIPI><vIPI>0.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.59</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 16,47 VICMS=R$ 1,30|</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>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>2471</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="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>8.7697000000</vUnCom><vProd>87.70</vProd><cEANTrib>7896562101223</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.7697000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>87.70</vBC><pICMS>18.0000</pICMS><vICMS>15.79</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>156.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>87.70</vBC><pIPI>3.7500</pIPI><vIPI>3.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.91</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 156,02 VICMS=R$ 12,29|</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>15.0000</qCom><vUnCom>5.2573000000</vUnCom><vProd>78.86</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.2573000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>78.86</vBC><pICMS>18.0000</pICMS><vICMS>14.19</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>140.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.06</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>78.86</vBC><pIPI>3.7500</pIPI><vIPI>2.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.67</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 140,30 VICMS=R$ 11,06|</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>4.7303000000</vUnCom><vProd>70.95</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.7303000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>70.95</vBC><pICMS>18.0000</pICMS><vICMS>12.77</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>126.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.95</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>70.95</vBC><pIPI>3.7500</pIPI><vIPI>2.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.18</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 126,23 VICMS=R$ 9,95|</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>2471</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>0140</cProd><cEAN>7896562101407</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / MERCEDES-BENZ / FORD - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.4699000000</vUnCom><vProd>54.70</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4699000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>54.70</vBC><pICMS>18.0000</pICMS><vICMS>9.85</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>97.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>54.70</vBC><pIPI>3.7500</pIPI><vIPI>2.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.85</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 97,31 VICMS=R$ 7,67|</infAdProd></det><det nItem="16"><prod><cProd>0317</cProd><cEAN>7896562103173</cEAN><xProd>RELE TEMPORIZADOR LIMPADOR PARA-BRISA VW / AUDI / FORD 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.6757000000</vUnCom><vProd>26.68</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.6757000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed><nFCI>10EBDF48-3846-4F54-999C-BB08A070668F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>26.68</vBC><pICMS>18.0000</pICMS><vICMS>4.80</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>47.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.74</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>26.68</vBC><pIPI>3.7500</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.88</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:10EBDF48-3846-4F54-999C-BB08A070668F|IVA%=71,48 ST%=18,00 BCICMS=R$ 47,46 VICMS=R$ 3,74|</infAdProd></det><det nItem="17"><prod><cProd>0322</cProd><cEAN>7896562103227</cEAN><xProd>RELE DO VELOCIMETRO VECTRA OPEL GM 9185826 / 93234230 - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.0590000000</vUnCom><vProd>34.06</vProd><cEANTrib>7896562103227</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.0590000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed><nFCI>EFFC9A33-974E-4446-90E0-4D815237722B</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>34.06</vBC><pICMS>18.0000</pICMS><vICMS>6.13</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>60.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.78</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>34.06</vBC><pIPI>3.7500</pIPI><vIPI>1.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.93</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:EFFC9A33-974E-4446-90E0-4D815237722B|IVA%=71,48 ST%=18,00 BCICMS=R$ 60,60 VICMS=R$ 4,78|</infAdProd></det><det nItem="18"><prod><cProd>0330</cProd><cEAN>7896562103302</cEAN><xProd>RELE BOMBA COMBUSTIVEL VW / AUDI E FORD 3259112614 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>11.3701000000</vUnCom><vProd>113.70</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.3701000000</vUnTrib><indTot>1</indTot><xPed>2471</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>113.70</vBC><pICMS>18.0000</pICMS><vICMS>20.47</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>202.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.94</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>113.70</vBC><pIPI>3.7500</pIPI><vIPI>4.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.23</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=71,48 ST%=18,00 BCICMS=R$ 202,28 VICMS=R$ 15,94|</infAdProd></det><det nItem="19"><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>2471</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="20"><prod><cProd>1105</cProd><cEAN>7896562111055</cEAN><xProd>RELE COMANDO PISCA FIAT / IVECO / VOLVO / VW - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.3793000000</vUnCom><vProd>32.76</vProd><cEANTrib>7896562111055</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.3793000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed><nFCI>66038FDA-E44D-4DAF-8871-423DA7240AF2</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>32.76</vBC><pICMS>18.0000</pICMS><vICMS>5.90</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>58.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.59</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>32.76</vBC><pIPI>3.7500</pIPI><vIPI>1.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.86</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66038FDA-E44D-4DAF-8871-423DA7240AF2|IVA%=71,48 ST%=18,00 BCICMS=R$ 58,28 VICMS=R$ 4,59|</infAdProd></det><det nItem="21"><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>50.0000</qCom><vUnCom>6.6443000000</vUnCom><vProd>332.22</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.6443000000</vUnTrib><indTot>1</indTot><xPed>2471</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>332.22</vBC><pICMS>18.0000</pICMS><vICMS>59.80</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>591.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>46.59</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>332.22</vBC><pIPI>3.7500</pIPI><vIPI>12.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>272.42</vBC><pPIS>1.6500</pPIS><vPIS>4.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 591,05 VICMS=R$ 46,59|</infAdProd></det><det nItem="22"><prod><cProd>1117</cProd><cEAN>7896562111178</cEAN><xProd>RELE COMANDO PISCA FIAT / RENAULT / PEUGEOT / CITROEN - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.7189000000</vUnCom><vProd>19.44</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.7189000000</vUnTrib><indTot>1</indTot><xPed>2471</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>19.44</vBC><pICMS>18.0000</pICMS><vICMS>3.50</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>34.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.73</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>19.44</vBC><pIPI>3.7500</pIPI><vIPI>0.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.94</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E|IVA%=71,48 ST%=18,00 BCICMS=R$ 34,58 VICMS=R$ 2,73|</infAdProd></det><det nItem="23"><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>2.0000</qCom><vUnCom>13.0123000000</vUnCom><vProd>26.02</vProd><cEANTrib>7896562140277</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0123000000</vUnTrib><indTot>1</indTot><xPed>2471</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>26.02</vBC><pICMS>18.0000</pICMS><vICMS>4.68</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>49.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>26.02</vBC><pIPI>11.2500</pIPI><vIPI>2.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.34</vBC><pPIS>2.3000</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.34</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7806F8D2-80A7-460D-97C6-39D753F4E0D3|IVA%=71,48 ST%=18,00 BCICMS=R$ 49,65 VICMS=R$ 4,26|</infAdProd></det><det nItem="24"><prod><cProd>7574</cProd><cEAN>7896562175743</cEAN><xProd>TERMINAL DE BATERIA CORTA CORRENTE - CHAVE GERAL</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.1455000000</vUnCom><vProd>80.73</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.1455000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>80.73</vBC><pICMS>18.0000</pICMS><vICMS>14.53</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>154.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>80.73</vBC><pIPI>11.2500</pIPI><vIPI>9.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.20</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 154,00 VICMS=R$ 13,19|</infAdProd></det><det nItem="25"><prod><cProd>8112</cProd><cEAN>7896562181126</cEAN><xProd>RELE MINI AUXILIAR REVERSOR C/ RESISTOR FIAT / HYUNDAI / GM - 30 / 20A 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.4672000000</vUnCom><vProd>14.47</vProd><cEANTrib>7896562181126</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.4672000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>14.47</vBC><pICMS>18.0000</pICMS><vICMS>2.60</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>25.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.03</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>14.47</vBC><pIPI>3.7500</pIPI><vIPI>0.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.87</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 25,73 VICMS=R$ 2,03|</infAdProd></det><det nItem="26"><prod><cProd>8115</cProd><cEAN>7896562181157</cEAN><xProd>RELE AUXILIAR C/ RESISTOR EM PARALELO C/ A BOBINA BASE SELADA HYUNDAI / KIA / CATERPILLAR - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.2385000000</vUnCom><vProd>12.24</vProd><cEANTrib>7896562181157</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.2385000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>12.24</vBC><pICMS>18.0000</pICMS><vICMS>2.20</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>21.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.72</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>12.24</vBC><pIPI>3.7500</pIPI><vIPI>0.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.04</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 21,78 VICMS=R$ 1,72|</infAdProd></det><det nItem="27"><prod><cProd>8135</cProd><cEAN>7896562181355</cEAN><xProd>RELE DUPLO DE FAROIS 12V DE ATE 500W - UNIVERSAL SUPER REFORCADO</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.9248000000</vUnCom><vProd>199.25</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.9248000000</vUnTrib><indTot>1</indTot><xPed>2471</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>199.25</vBC><pICMS>18.0000</pICMS><vICMS>35.87</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>354.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.94</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>199.25</vBC><pIPI>3.7500</pIPI><vIPI>7.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.38</vBC><pPIS>1.6500</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 354,48 VICMS=R$ 27,94|</infAdProd></det><det nItem="28"><prod><cProd>8149</cProd><cEAN>7896562181492</cEAN><xProd>RELE BOMBA ELETRICA COMBUSTIVEL GM / OPEL / VAUXHALL - 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