<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230563023006000102550010003165181103165183"><ide><cUF>35</cUF><cNF>10316518</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>316518</nNF><dhEmi>2023-05-17T11:24:03-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>10.0000</qCom><vUnCom>7.6186000000</vUnCom><vProd>76.19</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.6186000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>76.19</vBC><pICMS>18.0000</pICMS><vICMS>13.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>135.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.19</vBC><pIPI>3.2500</pIPI><vIPI>2.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.48</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 135,42 VICMS=R$ 10,67|</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>3.0000</qCom><vUnCom>18.8262000000</vUnCom><vProd>56.48</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.8262000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>56.48</vBC><pICMS>18.0000</pICMS><vICMS>10.17</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>100.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.48</vBC><pIPI>3.2500</pIPI><vIPI>1.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.31</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 100,40 VICMS=R$ 7,90|</infAdProd></det><det nItem="3"><prod><cProd>0105</cProd><cEAN>7896562101056</cEAN><xProd>RELE AUXILIAR VW / AUDI / GM / HYUNDAI / KIA / FIAT - 12V 4 TERM. (2 LAR</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>15.0789000000</vUnCom><vProd>150.79</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.0789000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>150.79</vBC><pICMS>18.0000</pICMS><vICMS>27.14</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>268.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.10</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.79</vBC><pIPI>3.2500</pIPI><vIPI>4.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.65</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 268,02 VICMS=R$ 21,10|</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>3.0000</qCom><vUnCom>9.6933000000</vUnCom><vProd>29.08</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.6933000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>29.08</vBC><pICMS>18.0000</pICMS><vICMS>5.23</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>51.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.08</vBC><pIPI>3.2500</pIPI><vIPI>0.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.85</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 51,70 VICMS=R$ 4,08|</infAdProd></det><det nItem="5"><prod><cProd>0107</cProd><cEAN>7896562101070</cEAN><xProd>RELE AUXILIAR VENTILADOR RADIADOR C/ DIODO GM - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.4073000000</vUnCom><vProd>28.81</vProd><cEANTrib>7896562101070</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.4073000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed><nFCI>C1795556-0F36-430B-A5D8-1CD82F54E98B</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>28.81</vBC><pICMS>18.0000</pICMS><vICMS>5.19</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>51.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.03</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.81</vBC><pIPI>3.2500</pIPI><vIPI>0.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.62</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C1795556-0F36-430B-A5D8-1CD82F54E98B|IVA%=72,15 ST%=18,00 BCICMS=R$ 51,22 VICMS=R$ 4,03|</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>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>3150</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>72.1500</pMVAST><vBCST>112.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.84</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</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%=72,15 ST%=18,00 BCICMS=R$ 112,30 VICMS=R$ 8,84|</infAdProd></det><det nItem="7"><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>20.0000</qCom><vUnCom>24.0902000000</vUnCom><vProd>481.80</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>24.0902000000</vUnTrib><indTot>1</indTot><xPed>3150</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>481.80</vBC><pICMS>18.0000</pICMS><vICMS>86.72</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>856.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>67.43</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>481.80</vBC><pIPI>3.2500</pIPI><vIPI>15.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>395.08</vBC><pPIS>1.6500</pPIS><vPIS>6.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=72,15 ST%=18,00 BCICMS=R$ 856,38 VICMS=R$ 67,43|</infAdProd></det><det nItem="8"><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>9.4280000000</vUnCom><vProd>94.28</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4280000000</vUnTrib><indTot>1</indTot><xPed>3150</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>72.1500</pMVAST><vBCST>167.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.28</vBC><pIPI>3.2500</pIPI><vIPI>3.06</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%=72,15 ST%=18,00 BCICMS=R$ 167,57 VICMS=R$ 13,19|</infAdProd></det><det nItem="9"><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>5.2572000000</vUnCom><vProd>78.86</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.2572000000</vUnTrib><indTot>1</indTot><xPed>3150</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>72.1500</pMVAST><vBCST>140.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.86</vBC><pIPI>3.2500</pIPI><vIPI>2.56</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%=72,15 ST%=18,00 BCICMS=R$ 140,16 VICMS=R$ 11,04|</infAdProd></det><det nItem="10"><prod><cProd>0128</cProd><cEAN>7896562101285</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>6.0530000000</vUnCom><vProd>90.80</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.0530000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>90.80</vBC><pICMS>18.0000</pICMS><vICMS>16.34</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>161.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.80</vBC><pIPI>3.2500</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.46</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 161,38 VICMS=R$ 12,71|</infAdProd></det><det nItem="11"><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>40.0000</qCom><vUnCom>13.8084000000</vUnCom><vProd>552.34</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>13.8084000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>552.34</vBC><pICMS>18.0000</pICMS><vICMS>99.42</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>981.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>77.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>552.34</vBC><pIPI>3.2500</pIPI><vIPI>17.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>452.92</vBC><pPIS>1.6500</pPIS><vPIS>7.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>452.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 981,75 VICMS=R$ 77,29|</infAdProd></det><det nItem="12"><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>6.0000</qCom><vUnCom>9.4109000000</vUnCom><vProd>56.47</vProd><cEANTrib>7896562101384</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.4109000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>56.47</vBC><pICMS>18.0000</pICMS><vICMS>10.16</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>100.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.91</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.47</vBC><pIPI>3.2500</pIPI><vIPI>1.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.31</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 100,37 VICMS=R$ 7,91|</infAdProd></det><det nItem="13"><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>3150</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>72.1500</pMVAST><vBCST>97.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.65</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.70</vBC><pIPI>3.2500</pIPI><vIPI>1.78</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%=72,15 ST%=18,00 BCICMS=R$ 97,23 VICMS=R$ 7,65|</infAdProd></det><det nItem="14"><prod><cProd>0142</cProd><cEAN>7896562101421</cEAN><xProd>RELE AUXILIAR DUPLO CONTATO N.A C/ DIODO BMW / FIAT / VOLVO / IVECO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.7999000000</vUnCom><vProd>27.60</vProd><cEANTrib>7896562101421</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.7999000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>27.60</vBC><pICMS>18.0000</pICMS><vICMS>4.97</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>49.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.86</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.60</vBC><pIPI>3.2500</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.63</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 49,06 VICMS=R$ 3,86|</infAdProd></det><det nItem="15"><prod><cProd>0305</cProd><cEAN>7896562103050</cEAN><xProd>RELE TEMPORIZADOR LUZ INTERNA GM / OPEL / VAUXHALL 52280734 / 94659797 - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.6886000000</vUnCom><vProd>53.38</vProd><cEANTrib>7896562103050</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.6886000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed><nFCI>417C10FA-9915-49EE-AE45-4C21C3D8813F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>53.38</vBC><pICMS>18.0000</pICMS><vICMS>9.61</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>94.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.38</vBC><pIPI>3.2500</pIPI><vIPI>1.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.77</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:417C10FA-9915-49EE-AE45-4C21C3D8813F|IVA%=72,15 ST%=18,00 BCICMS=R$ 94,87 VICMS=R$ 7,47|</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>2.0000</qCom><vUnCom>26.6757000000</vUnCom><vProd>53.35</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.6757000000</vUnTrib><indTot>1</indTot><xPed>3150</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>53.35</vBC><pICMS>18.0000</pICMS><vICMS>9.60</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>94.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.35</vBC><pIPI>3.2500</pIPI><vIPI>1.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.75</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:10EBDF48-3846-4F54-999C-BB08A070668F|IVA%=72,15 ST%=18,00 BCICMS=R$ 94,82 VICMS=R$ 7,47|</infAdProd></det><det nItem="17"><prod><cProd>0330</cProd><cEAN>7896562103302</cEAN><xProd>RELE BOMBA COMBUSTIVEL VW / AUDI E FORD 3259112614 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>11.3701000000</vUnCom><vProd>284.25</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>11.3701000000</vUnTrib><indTot>1</indTot><xPed>3150</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>284.25</vBC><pICMS>18.0000</pICMS><vICMS>51.17</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>505.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.77</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>284.25</vBC><pIPI>3.2500</pIPI><vIPI>9.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>233.08</vBC><pPIS>1.6500</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=72,15 ST%=18,00 BCICMS=R$ 505,25 VICMS=R$ 39,77|</infAdProd></det><det nItem="18"><prod><cProd>0409</cProd><cEAN>7896562104095</cEAN><xProd>RELE P/ ACENDIMENTO AUTOMATICO DOS FAROIS BAIXOS 150W - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.0565000000</vUnCom><vProd>28.11</vProd><cEANTrib>7896562104095</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.0565000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed><nFCI>AB792531-BC57-425F-82A2-BA2AB40C8E22</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>28.11</vBC><pICMS>18.0000</pICMS><vICMS>5.06</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>49.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.11</vBC><pIPI>3.2500</pIPI><vIPI>0.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.05</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB792531-BC57-425F-82A2-BA2AB40C8E22|IVA%=72,15 ST%=18,00 BCICMS=R$ 49,96 VICMS=R$ 3,93|</infAdProd></det><det nItem="19"><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>3150</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>72.1500</pMVAST><vBCST>51.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.16</vBC><pIPI>3.2500</pIPI><vIPI>0.95</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%=72,15 ST%=18,00 BCICMS=R$ 51,83 VICMS=R$ 4,08|</infAdProd></det><det nItem="20"><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>3150</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>72.1500</pMVAST><vBCST>148.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.52</vBC><pIPI>3.2500</pIPI><vIPI>2.71</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%=72,15 ST%=18,00 BCICMS=R$ 148,45 VICMS=R$ 11,69|</infAdProd></det><det nItem="21"><prod><cProd>1126</cProd><cEAN>7896562111260</cEAN><xProd>RELE PISCA 3 TERM. INVERTIDOS HYUNDAI KIA 95550-1E000 / MITSUBISHI MB338226 E MB338228 - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>15.6778000000</vUnCom><vProd>156.78</vProd><cEANTrib>7896562111260</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.6778000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>156.78</vBC><pICMS>18.0000</pICMS><vICMS>28.22</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>278.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.94</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>156.78</vBC><pIPI>3.2500</pIPI><vIPI>5.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>128.56</vBC><pPIS>1.6500</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 278,67 VICMS=R$ 21,94|</infAdProd></det><det nItem="22"><prod><cProd>1215</cProd><cEAN>7896562112151</cEAN><xProd>MODULO ANTI-ASSALTO - BLOQUEADOR DA BOMDA DE COMBUSTIVEL / IGNICAO / BUZINA</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.8822000000</vUnCom><vProd>62.88</vProd><cEANTrib>7896562112151</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.8822000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed><nFCI>1EDF6BC0-23EB-4E8B-8C4A-D3147B2C9978</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>62.88</vBC><pICMS>18.0000</pICMS><vICMS>11.32</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>124.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.88</vBC><pIPI>15.0000</pIPI><vIPI>9.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.56</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:1EDF6BC0-23EB-4E8B-8C4A-D3147B2C9978|IVA%=72,15 ST%=18,00 BCICMS=R$ 124,49 VICMS=R$ 11,09|</infAdProd></det><det nItem="23"><prod><cProd>2001</cProd><cEAN>7896562120019</cEAN><xProd>INTERRUPTOR PISCA ALERTA VW KOMBI BRASILIA FUSCA 1119532332 / 1119532351 / 1119532451 / 1139116272  CH COMUT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.5161000000</vUnCom><vProd>59.03</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.5161000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>59.03</vBC><pICMS>12.0000</pICMS><vICMS>7.08</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>111.54</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.03</vBC><pIPI>9.7500</pIPI><vIPI>5.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.95</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=12,00 BCICMS=R$ 111,54 VICMS=R$ 6,30|</infAdProd></det><det nItem="24"><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>3150</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>72.1500</pMVAST><vBCST>89.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.99</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.32</vBC><pIPI>15.0000</pIPI><vIPI>6.80</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%=72,15 ST%=18,00 BCICMS=R$ 89,72 VICMS=R$ 7,99|</infAdProd></det><det nItem="25"><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>3150</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>72.1500</pMVAST><vBCST>245.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.83</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.12</vBC><pIPI>9.7500</pIPI><vIPI>12.69</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%=72,15 ST%=18,00 BCICMS=R$ 245,85 VICMS=R$ 20,83|</infAdProd></det><det nItem="26"><prod><cProd>4030</cProd><cEAN>7896562140307</cEAN><xProd>SIRENE PIEZOELETRONICA ANTI-CORTE COM 4 FIOS E LIGACAO NA CENTRAL DE ALARME 12V</xProd><NCM>85311090</NCM><CEST>2111400</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.7933000000</vUnCom><vProd>15.79</vProd><cEANTrib>7896562140307</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.7933000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed><nFCI>AC56858E-21DC-40D2-84AB-4D856A7F1767</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>15.79</vBC><pICMS>18.0000</pICMS><vICMS>2.84</vICMS><modBCST>0</modBCST><pMVAST>79.0000</pMVAST><vBCST>32.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.01</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.79</vBC><pIPI>15.0000</pIPI><vIPI>2.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.95</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AC56858E-21DC-40D2-84AB-4D856A7F1767|IVA%=79,00 ST%=18,00 BCICMS=R$ 32,51 VICMS=R$ 3,01|</infAdProd></det><det nItem="27"><prod><cProd>7573</cProd><cEAN>7896562175736</cEAN><xProd>TERMINAL BATERIA AUTO C ISOLADOR KIT 2 PCS CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>8.6067000000</vUnCom><vProd>86.07</vProd><cEANTrib>7896562175736</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.6067000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>86.07</vBC><pICMS>18.0000</pICMS><vICMS>15.49</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>162.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.78</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.07</vBC><pIPI>9.7500</pIPI><vIPI>8.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.58</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 162,61 VICMS=R$ 13,78|</infAdProd></det><det nItem="28"><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>16.1454000000</vUnCom><vProd>80.73</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.1454000000</vUnTrib><indTot>1</indTot><xPed>3150</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>72.1500</pMVAST><vBCST>152.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.92</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.73</vBC><pIPI>9.7500</pIPI><vIPI>7.87</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%=72,15 ST%=18,00 BCICMS=R$ 152,52 VICMS=R$ 12,92|</infAdProd></det><det nItem="29"><prod><cProd>8313</cProd><cEAN>7896562183137</cEAN><xProd>TOMADA ENGATE FEMEA (FIXA) REDONDA 7 POLOS POLARIZADA EM NYLON</xProd><NCM>85366910</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.4510000000</vUnCom><vProd>30.90</vProd><cEANTrib>7896562183137</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.4510000000</vUnTrib><indTot>1</indTot><xPed>3150</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>30.90</vBC><pICMS>18.0000</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.90</vBC><pIPI>9.7500</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.34</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3040.77</vBC><vICMS>543.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5416.05</vBCST><vST>429.97</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3040.77</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>138.55</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>41.86</vPIS><vCOFINS>193.20</vCOFINS><vOutro>0.00</vOutro><vNF>3609.29</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03991131000176</CNPJ><xNome>THAIS E LEANDRO TRANSPORTE SS LTDA - 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