<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220763023006000102550010002911691102911694"><ide><cUF>35</cUF><cNF>10291169</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>291169</nNF><dhEmi>2022-07-06T08:47:52-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>5.0000</qCom><vUnCom>18.8262000000</vUnCom><vProd>94.13</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.8262000000</vUnTrib><indTot>1</indTot><xPed>2581</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.13</vBC><pICMS>18.0000</pICMS><vICMS>16.94</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>166.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.06</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>94.13</vBC><pIPI>3.2500</pIPI><vIPI>3.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.19</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 166,66 VICMS=R$ 13,06|</infAdProd></det><det nItem="2"><prod><cProd>0106</cProd><cEAN>7896562101063</cEAN><xProd>RELE AUXILIAR DUPLO N.A C/ RESISTOR FIAT / VW / AUDI / GM / HYUNDAI / KIA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.6933000000</vUnCom><vProd>48.47</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.6933000000</vUnTrib><indTot>1</indTot><xPed>2581</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>48.47</vBC><pICMS>18.0000</pICMS><vICMS>8.72</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>85.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.73</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>48.47</vBC><pIPI>3.2500</pIPI><vIPI>1.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.75</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 85,82 VICMS=R$ 6,73|</infAdProd></det><det nItem="3"><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>6.0000</qCom><vUnCom>27.7024000000</vUnCom><vProd>166.21</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.7024000000</vUnTrib><indTot>1</indTot><xPed>2581</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>166.21</vBC><pICMS>18.0000</pICMS><vICMS>29.92</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>294.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>166.21</vBC><pIPI>3.2500</pIPI><vIPI>5.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.29</vBC><pPIS>1.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 294,28 VICMS=R$ 23,05|</infAdProd></det><det nItem="4"><prod><cProd>0115</cProd><cEAN>7896562101155</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / VOLVO / MERCEDES BENZ / HYUNDAI / IVECO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.3182000000</vUnCom><vProd>63.18</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.3182000000</vUnTrib><indTot>1</indTot><xPed>2581</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>63.18</vBC><pICMS>18.0000</pICMS><vICMS>11.37</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>111.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.76</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>63.18</vBC><pIPI>3.2500</pIPI><vIPI>2.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.81</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 111,86 VICMS=R$ 8,76|</infAdProd></det><det nItem="5"><prod><cProd>0118</cProd><cEAN>7896562101186</cEAN><xProd>RELE AUXILIAR 12V C/ DIODO RESISTOR VW FORD 3259074111</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.6531000000</vUnCom><vProd>33.31</vProd><cEANTrib>7896562101186</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.6531000000</vUnTrib><indTot>1</indTot><xPed>2581</xPed><nFCI>7B2E0166-60DC-4D20-837B-02CAB2EE5FA0</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>33.31</vBC><pICMS>18.0000</pICMS><vICMS>6.00</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>58.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.61</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>33.31</vBC><pIPI>3.2500</pIPI><vIPI>1.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.31</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7B2E0166-60DC-4D20-837B-02CAB2EE5FA0|IVA%=71,48 ST%=18,00 BCICMS=R$ 58,97 VICMS=R$ 4,61|</infAdProd></det><det nItem="6"><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>5.0000</qCom><vUnCom>24.0902000000</vUnCom><vProd>120.45</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.0902000000</vUnTrib><indTot>1</indTot><xPed>2581</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>120.45</vBC><pICMS>18.0000</pICMS><vICMS>21.68</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>213.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>120.45</vBC><pIPI>3.2500</pIPI><vIPI>3.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.77</vBC><pPIS>1.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=71,48 ST%=18,00 BCICMS=R$ 213,25 VICMS=R$ 16,71|</infAdProd></det><det nItem="7"><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>2581</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>251.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>141.91</vBC><pIPI>3.2500</pIPI><vIPI>4.61</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$ 251,25 VICMS=R$ 19,69|</infAdProd></det><det nItem="8"><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>1.0000</qCom><vUnCom>29.7086000000</vUnCom><vProd>29.71</vProd><cEANTrib>7896562101278</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.7086000000</vUnTrib><indTot>1</indTot><xPed>2581</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>29.71</vBC><pICMS>18.0000</pICMS><vICMS>5.35</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>52.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.12</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>29.71</vBC><pIPI>3.2500</pIPI><vIPI>0.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.36</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4C23EEF6-C5C6-4055-980A-9DD8E3727056|IVA%=71,48 ST%=18,00 BCICMS=R$ 52,61 VICMS=R$ 4,12|</infAdProd></det><det nItem="9"><prod><cProd>0129</cProd><cEAN>7896562101292</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR VW / VOLVO / MERCEDES-BENZ - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>105.49</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>2581</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>105.49</vBC><pICMS>18.0000</pICMS><vICMS>18.99</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>186.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.63</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>105.49</vBC><pIPI>3.2500</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.50</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 186,77 VICMS=R$ 14,63|</infAdProd></det><det nItem="10"><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>13.8084000000</vUnCom><vProd>276.17</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.8084000000</vUnTrib><indTot>1</indTot><xPed>2581</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>276.17</vBC><pICMS>18.0000</pICMS><vICMS>49.71</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>488.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>276.17</vBC><pIPI>3.2500</pIPI><vIPI>8.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>226.46</vBC><pPIS>1.6500</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 488,97 VICMS=R$ 38,30|</infAdProd></det><det nItem="11"><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>5.7578000000</vUnCom><vProd>172.73</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.7578000000</vUnTrib><indTot>1</indTot><xPed>2581</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>172.73</vBC><pICMS>18.0000</pICMS><vICMS>31.09</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>305.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.96</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>172.73</vBC><pIPI>3.2500</pIPI><vIPI>5.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>141.64</vBC><pPIS>1.6500</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 305,82 VICMS=R$ 23,96|</infAdProd></det><det nItem="12"><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>22.9841000000</vUnCom><vProd>45.97</vProd><cEANTrib>7896562103036</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.9841000000</vUnTrib><indTot>1</indTot><xPed>2581</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>45.97</vBC><pICMS>18.0000</pICMS><vICMS>8.27</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>81.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>45.97</vBC><pIPI>3.2500</pIPI><vIPI>1.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.70</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:24ADE8E1-7D42-47EC-84AA-362246B51AC8|IVA%=71,48 ST%=18,00 BCICMS=R$ 81,38 VICMS=R$ 6,38|</infAdProd></det><det nItem="13"><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>30.0000</qCom><vUnCom>11.3701000000</vUnCom><vProd>341.10</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>11.3701000000</vUnTrib><indTot>1</indTot><xPed>2581</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>341.10</vBC><pICMS>18.0000</pICMS><vICMS>61.40</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>603.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>47.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>341.10</vBC><pIPI>3.2500</pIPI><vIPI>11.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>279.70</vBC><pPIS>1.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=71,48 ST%=18,00 BCICMS=R$ 603,94 VICMS=R$ 47,31|</infAdProd></det><det nItem="14"><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>1.0000</qCom><vUnCom>34.5381000000</vUnCom><vProd>34.54</vProd><cEANTrib>7896562103326</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.5381000000</vUnTrib><indTot>1</indTot><xPed>2581</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>34.54</vBC><pICMS>18.0000</pICMS><vICMS>6.22</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>61.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.79</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>34.54</vBC><pIPI>3.2500</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.32</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:182C9AB7-DF67-4E28-A808-FB54E0727AEA|IVA%=71,48 ST%=18,00 BCICMS=R$ 61,15 VICMS=R$ 4,79|</infAdProd></det><det nItem="15"><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>2581</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>153.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.02</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>86.71</vBC><pIPI>3.2500</pIPI><vIPI>2.82</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$ 153,52 VICMS=R$ 12,02|</infAdProd></det><det nItem="16"><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>30.0000</qCom><vUnCom>9.3682000000</vUnCom><vProd>281.05</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.3682000000</vUnTrib><indTot>1</indTot><xPed>2581</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>281.05</vBC><pICMS>18.0000</pICMS><vICMS>50.59</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>497.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>281.05</vBC><pIPI>3.2500</pIPI><vIPI>9.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>230.46</vBC><pPIS>1.6500</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|IVA%=71,48 ST%=18,00 BCICMS=R$ 497,59 VICMS=R$ 38,98|</infAdProd></det><det nItem="17"><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>1.0000</qCom><vUnCom>16.3793000000</vUnCom><vProd>16.38</vProd><cEANTrib>7896562111055</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.3793000000</vUnTrib><indTot>1</indTot><xPed>2581</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>16.38</vBC><pICMS>18.0000</pICMS><vICMS>2.95</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>29.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>16.38</vBC><pIPI>3.2500</pIPI><vIPI>0.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.43</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66038FDA-E44D-4DAF-8871-423DA7240AF2|IVA%=71,48 ST%=18,00 BCICMS=R$ 29,00 VICMS=R$ 2,27|</infAdProd></det><det nItem="18"><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>2581</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>588.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>46.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>332.22</vBC><pIPI>3.2500</pIPI><vIPI>10.80</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$ 588,20 VICMS=R$ 46,08|</infAdProd></det><det nItem="19"><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>3.0000</qCom><vUnCom>11.8663000000</vUnCom><vProd>35.60</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.8663000000</vUnTrib><indTot>1</indTot><xPed>2581</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>35.60</vBC><pICMS>18.0000</pICMS><vICMS>6.41</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>63.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.94</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>35.60</vBC><pIPI>3.2500</pIPI><vIPI>1.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.19</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AF1B305D-BDC6-4587-9108-991154A5BF77|IVA%=71,48 ST%=18,00 BCICMS=R$ 63,03 VICMS=R$ 4,94|</infAdProd></det><det nItem="20"><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>2.0000</qCom><vUnCom>22.6590000000</vUnCom><vProd>45.32</vProd><cEANTrib>7896562133002</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.6590000000</vUnTrib><indTot>1</indTot><xPed>2581</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>45.32</vBC><pICMS>18.0000</pICMS><vICMS>8.16</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>85.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>45.32</vBC><pIPI>9.7500</pIPI><vIPI>4.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.16</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 85,29 VICMS=R$ 7,19|</infAdProd></det><det nItem="21"><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>13.0123000000</vUnCom><vProd>65.06</vProd><cEANTrib>7896562140277</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.0123000000</vUnTrib><indTot>1</indTot><xPed>2581</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>65.06</vBC><pICMS>18.0000</pICMS><vICMS>11.71</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>122.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.33</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>65.06</vBC><pIPI>9.7500</pIPI><vIPI>6.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.35</vBC><pPIS>2.3000</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.35</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7806F8D2-80A7-460D-97C6-39D753F4E0D3|IVA%=71,48 ST%=18,00 BCICMS=R$ 122,44 VICMS=R$ 10,33|</infAdProd></det><det nItem="22"><prod><cProd>7574</cProd><cEAN>7896562175743</cEAN><xProd>TERMINAL DE BATERIA CORTA CORRENTE - 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