<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231063023006000102550010003318801103318801"><ide><cUF>35</cUF><cNF>10331880</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>331880</nNF><dhEmi>2023-10-31T11:27:42-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>3479</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>72.1500</pMVAST><vBCST>334.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.34</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.26</vBC><pIPI>3.2500</pIPI><vIPI>6.12</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%=72,15 ST%=18,00 BCICMS=R$ 334,63 VICMS=R$ 26,34|</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>2.0000</qCom><vUnCom>9.6933000000</vUnCom><vProd>19.39</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.6933000000</vUnTrib><indTot>1</indTot><xPed>3479</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>19.39</vBC><pICMS>18.0000</pICMS><vICMS>3.49</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>34.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.39</vBC><pIPI>3.2500</pIPI><vIPI>0.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.90</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 34,46 VICMS=R$ 2,71|</infAdProd></det><det nItem="3"><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>3479</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="4"><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>30.0000</qCom><vUnCom>9.4281000000</vUnCom><vProd>282.84</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.4281000000</vUnTrib><indTot>1</indTot><xPed>3479</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>282.84</vBC><pICMS>18.0000</pICMS><vICMS>50.91</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>502.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.58</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>282.84</vBC><pIPI>3.2500</pIPI><vIPI>9.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>231.93</vBC><pPIS>1.6500</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 502,73 VICMS=R$ 39,58|</infAdProd></det><det nItem="5"><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>3479</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>72.1500</pMVAST><vBCST>155.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.70</vBC><pIPI>3.2500</pIPI><vIPI>2.85</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%=72,15 ST%=18,00 BCICMS=R$ 155,88 VICMS=R$ 12,27|</infAdProd></det><det nItem="6"><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>3479</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>72.1500</pMVAST><vBCST>126.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.95</vBC><pIPI>3.2500</pIPI><vIPI>2.31</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%=72,15 ST%=18,00 BCICMS=R$ 126,12 VICMS=R$ 9,93|</infAdProd></det><det nItem="7"><prod><cProd>0131</cProd><cEAN>7896562101315</cEAN><xProd>RELE AUXILIAR C/ RESISTOR GM / FORD / VW / AUDI - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.5520000000</vUnCom><vProd>22.55</vProd><cEANTrib>7896562101315</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.5520000000</vUnTrib><indTot>1</indTot><xPed>3479</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>22.55</vBC><pICMS>18.0000</pICMS><vICMS>4.06</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>40.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.15</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.55</vBC><pIPI>3.2500</pIPI><vIPI>0.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.49</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 40,08 VICMS=R$ 3,15|</infAdProd></det><det nItem="8"><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>5.1935000000</vUnCom><vProd>51.94</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.1935000000</vUnTrib><indTot>1</indTot><xPed>3479</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>51.94</vBC><pICMS>18.0000</pICMS><vICMS>9.35</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>92.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.94</vBC><pIPI>3.2500</pIPI><vIPI>1.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.59</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 92,32 VICMS=R$ 7,27|</infAdProd></det><det nItem="9"><prod><cProd>0321</cProd><cEAN>7896562103210</cEAN><xProd>RELE LIMPADOR PARA-BRISA C/ LAVAGEM SEM PARAFUSO FIXACAO FIAT / MERCEDES-BENZ / JOHN DEERE - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.9001000000</vUnCom><vProd>57.80</vProd><cEANTrib>7896562103210</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9001000000</vUnTrib><indTot>1</indTot><xPed>3479</xPed><nFCI>C916FDD0-3128-44D0-97DD-095898D9A8B9</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>57.80</vBC><pICMS>18.0000</pICMS><vICMS>10.40</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>102.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.80</vBC><pIPI>3.2500</pIPI><vIPI>1.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.40</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C916FDD0-3128-44D0-97DD-095898D9A8B9|IVA%=72,15 ST%=18,00 BCICMS=R$ 102,74 VICMS=R$ 8,09|</infAdProd></det><det nItem="10"><prod><cProd>0331</cProd><cEAN>7896562103319</cEAN><xProd>RELE LIMPADOR PARA-BRISA GM / OPEL / VAUXHALL - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.8890000000</vUnCom><vProd>21.89</vProd><cEANTrib>7896562103319</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.8890000000</vUnTrib><indTot>1</indTot><xPed>3479</xPed><nFCI>DE39B014-1364-4BBA-9A0C-6DD3E917EB2D</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.89</vBC><pICMS>18.0000</pICMS><vICMS>3.94</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>38.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.06</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.89</vBC><pIPI>3.2500</pIPI><vIPI>0.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.95</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:DE39B014-1364-4BBA-9A0C-6DD3E917EB2D|IVA%=72,15 ST%=18,00 BCICMS=R$ 38,90 VICMS=R$ 3,06|</infAdProd></det><det nItem="11"><prod><cProd>0336</cProd><cEAN>7896562103364</cEAN><xProd>RELE P/ INJECAO ELETRONICA FIAT / PEUGEOT / RENAULT / ALFA ROMEO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.7181000000</vUnCom><vProd>43.72</vProd><cEANTrib>7896562103364</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.7181000000</vUnTrib><indTot>1</indTot><xPed>3479</xPed><nFCI>7F79A117-80D1-43A0-A066-531C5FE72007</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>43.72</vBC><pICMS>18.0000</pICMS><vICMS>7.87</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>77.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.12</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.72</vBC><pIPI>3.2500</pIPI><vIPI>1.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.85</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7F79A117-80D1-43A0-A066-531C5FE72007|IVA%=72,15 ST%=18,00 BCICMS=R$ 77,71 VICMS=R$ 6,12|</infAdProd></det><det nItem="12"><prod><cProd>1104</cProd><cEAN>7896562111048</cEAN><xProd>RELE COMANDO PISCA C/ PARAFUSO FIXACAO AUDI / FORD / GM / TOYOTA / VW - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.3682000000</vUnCom><vProd>93.68</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.3682000000</vUnTrib><indTot>1</indTot><xPed>3479</xPed><nFCI>900C1692-8735-4126-AE8F-0FA6FAF7F14A</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>93.68</vBC><pICMS>18.0000</pICMS><vICMS>16.86</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>166.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.11</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.68</vBC><pIPI>3.2500</pIPI><vIPI>3.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.82</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|IVA%=72,15 ST%=18,00 BCICMS=R$ 166,51 VICMS=R$ 13,11|</infAdProd></det><det nItem="13"><prod><cProd>3300</cProd><cEAN>7896562133002</cEAN><xProd>SIRENE ELETRONICA 118DB - 12V</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>22.6590000000</vUnCom><vProd>67.98</vProd><cEANTrib>7896562133002</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.6590000000</vUnTrib><indTot>1</indTot><xPed>3479</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>67.98</vBC><pICMS>18.0000</pICMS><vICMS>12.24</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>134.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.98</vBC><pIPI>15.0000</pIPI><vIPI>10.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.74</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 134,58 VICMS=R$ 11,98|</infAdProd></det><det nItem="14"><prod><cProd>4001</cProd><cEAN>7896562140017</cEAN><xProd>MINI SIRENE PIEZOELETRONICA 12V 100DB SINALIZADORA</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.9358000000</vUnCom><vProd>64.68</vProd><cEANTrib>7896562140017</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.9358000000</vUnTrib><indTot>1</indTot><xPed>3479</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>64.68</vBC><pICMS>18.0000</pICMS><vICMS>11.64</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>122.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.36</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.68</vBC><pIPI>9.7500</pIPI><vIPI>6.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.04</vBC><pPIS>2.3000</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.04</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 122,21 VICMS=R$ 10,36|</infAdProd></det><det nItem="15"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA DE TECIDO AUTOCOLANTE PRETA - ROLO 10 METROS</xProd><NCM>59061000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.4047000000</vUnCom><vProd>74.05</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.4047000000</vUnTrib><indTot>1</indTot><xPed>3479</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>74.05</vBC><pICMS>18.0000</pICMS><vICMS>13.33</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.05</vBC><pIPI>5.0000</pIPI><vIPI>3.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.72</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>10.0000</qCom><vUnCom>14.8329000000</vUnCom><vProd>148.33</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.8329000000</vUnTrib><indTot>1</indTot><xPed>3479</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>148.33</vBC><pICMS>18.0000</pICMS><vICMS>26.70</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>280.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.74</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.33</vBC><pIPI>9.7500</pIPI><vIPI>14.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.63</vBC><pPIS>1.6500</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 280,24 VICMS=R$ 23,74|</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>14.4672000000</vUnCom><vProd>28.93</vProd><cEANTrib>7896562181126</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.4672000000</vUnTrib><indTot>1</indTot><xPed>3479</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>28.93</vBC><pICMS>18.0000</pICMS><vICMS>5.21</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>51.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.93</vBC><pIPI>3.2500</pIPI><vIPI>0.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.72</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 51,43 VICMS=R$ 4,05|</infAdProd></det><det nItem="18"><prod><cProd>8506</cProd><cEAN>7896562185063</cEAN><xProd>RELE P/ TRAVAS ELETRICAS DAS PORTAS DIANTEIRAS FIAT 7544351 E 7523865 - 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