<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240163023006000102550010003367941103367948"><ide><cUF>35</cUF><cNF>10336794</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>336794</nNF><dhEmi>2024-01-15T17:34:40-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>8</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>20.0000</qCom><vUnCom>7.6186000000</vUnCom><vProd>152.37</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.6186000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>152.37</vBC><pICMS>18.0000</pICMS><vICMS>27.43</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>270.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.32</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.37</vBC><pIPI>3.2500</pIPI><vIPI>4.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.94</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 270,83 VICMS=R$ 21,32|</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>6.0000</qCom><vUnCom>18.8262000000</vUnCom><vProd>112.96</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.8262000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>112.96</vBC><pICMS>18.0000</pICMS><vICMS>20.33</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>200.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.81</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.96</vBC><pIPI>3.2500</pIPI><vIPI>3.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.63</vBC><pPIS>1.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 200,77 VICMS=R$ 15,81|</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>15.0000</qCom><vUnCom>15.0789000000</vUnCom><vProd>226.18</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.0789000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>226.18</vBC><pICMS>18.0000</pICMS><vICMS>40.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>402.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.66</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.18</vBC><pIPI>3.2500</pIPI><vIPI>7.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>185.47</vBC><pPIS>1.6500</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 402,03 VICMS=R$ 31,66|</infAdProd></det><det nItem="4"><prod><cProd>0106</cProd><cEAN>7896562101063</cEAN><xProd>RELE AUXILIAR DUPLO N.A C/ RESISTOR FIAT / VW / AUDI / GM / HYUNDAI / KIA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.6933000000</vUnCom><vProd>96.93</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.6933000000</vUnTrib><indTot>1</indTot><xPed>3573</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>72.1500</pMVAST><vBCST>172.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.56</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.93</vBC><pIPI>3.2500</pIPI><vIPI>3.15</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%=72,15 ST%=18,00 BCICMS=R$ 172,29 VICMS=R$ 13,56|</infAdProd></det><det nItem="5"><prod><cProd>0110</cProd><cEAN>7896562101100</cEAN><xProd>RELE C/ SOQUETE 4 TERM. - 12V C/ FUSIVEL 40A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>17.2177000000</vUnCom><vProd>86.09</vProd><cEANTrib>7896562101100</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.2177000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed><nFCI>5732E321-9798-422A-BF9A-EEADF9677771</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>86.09</vBC><pICMS>18.0000</pICMS><vICMS>15.50</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>153.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.09</vBC><pIPI>3.2500</pIPI><vIPI>2.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.59</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5732E321-9798-422A-BF9A-EEADF9677771|IVA%=72,15 ST%=18,00 BCICMS=R$ 153,02 VICMS=R$ 12,04|</infAdProd></det><det nItem="6"><prod><cProd>0111</cProd><cEAN>7896562101117</cEAN><xProd>RELE AUXILIAR VW / AUDI / FORD / GM / MERCEDES-BENZ / HYUNDAI / KIA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>5.0691000000</vUnCom><vProd>152.07</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.0691000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>152.07</vBC><pICMS>18.0000</pICMS><vICMS>27.37</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>270.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.28</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.07</vBC><pIPI>3.2500</pIPI><vIPI>4.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.70</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 270,30 VICMS=R$ 21,28|</infAdProd></det><det nItem="7"><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>3573</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>72.1500</pMVAST><vBCST>224.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.36</vBC><pIPI>3.2500</pIPI><vIPI>4.11</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%=72,15 ST%=18,00 BCICMS=R$ 224,61 VICMS=R$ 17,69|</infAdProd></det><det nItem="8"><prod><cProd>0117</cProd><cEAN>7896562101179</cEAN><xProd>RELE AR-CONDICIONADO LINHA GOL VW 377937503B - 12V 40A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.4062000000</vUnCom><vProd>26.41</vProd><cEANTrib>7896562101179</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.4062000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>26.41</vBC><pICMS>18.0000</pICMS><vICMS>4.75</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>46.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.70</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.41</vBC><pIPI>3.2500</pIPI><vIPI>0.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.66</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 46,94 VICMS=R$ 3,70|</infAdProd></det><det nItem="9"><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>5403</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>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>33.31</vBC><pICMS>18.0000</pICMS><vICMS>6.00</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>59.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.66</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</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>IVA%=72,15 ST%=18,00 BCICMS=R$ 59,20 VICMS=R$ 4,66|</infAdProd></det><det nItem="10"><prod><cProd>0119</cProd><cEAN>7896562101193</cEAN><xProd>RELE FAROL 150W C/ GRAMPO FIXACAO VW / AUDI 31194115831 / 3119415831 - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>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>3573</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>72.1500</pMVAST><vBCST>428.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>240.90</vBC><pIPI>3.2500</pIPI><vIPI>7.83</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%=72,15 ST%=18,00 BCICMS=R$ 428,19 VICMS=R$ 33,71|</infAdProd></det><det nItem="11"><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>2.0000</qCom><vUnCom>9.2569000000</vUnCom><vProd>18.51</vProd><cEANTrib>7896562101209</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.2569000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>18.51</vBC><pICMS>18.0000</pICMS><vICMS>3.33</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>32.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.59</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.51</vBC><pIPI>3.2500</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.18</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 32,90 VICMS=R$ 2,59|</infAdProd></det><det nItem="12"><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>2.0000</qCom><vUnCom>29.7086000000</vUnCom><vProd>59.42</vProd><cEANTrib>7896562101278</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.7086000000</vUnTrib><indTot>1</indTot><xPed>3573</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>59.42</vBC><pICMS>18.0000</pICMS><vICMS>10.70</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>105.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.42</vBC><pIPI>3.2500</pIPI><vIPI>1.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.72</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4C23EEF6-C5C6-4055-980A-9DD8E3727056|IVA%=72,15 ST%=18,00 BCICMS=R$ 105,61 VICMS=R$ 8,31|</infAdProd></det><det nItem="13"><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>20.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>210.98</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>210.98</vBC><pICMS>18.0000</pICMS><vICMS>37.98</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>375.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.52</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>210.98</vBC><pIPI>3.2500</pIPI><vIPI>6.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>173.00</vBC><pPIS>1.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 375,00 VICMS=R$ 29,52|</infAdProd></det><det nItem="14"><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>2.0000</qCom><vUnCom>22.5520000000</vUnCom><vProd>45.10</vProd><cEANTrib>7896562101315</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5520000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>45.10</vBC><pICMS>18.0000</pICMS><vICMS>8.12</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>80.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.10</vBC><pIPI>3.2500</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.98</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 80,18 VICMS=R$ 6,31|</infAdProd></det><det nItem="15"><prod><cProd>0133</cProd><cEAN>7896562101339</cEAN><xProd>RELE BOMBA COMBUSTIVEL C/ 4 TERM. INVERTIDOS VW / FORD / AUDI - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>13.8084000000</vUnCom><vProd>138.08</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.8084000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>138.08</vBC><pICMS>18.0000</pICMS><vICMS>24.85</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>245.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.33</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.08</vBC><pIPI>3.2500</pIPI><vIPI>4.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.23</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 245,44 VICMS=R$ 19,33|</infAdProd></det><det nItem="16"><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>3573</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="17"><prod><cProd>0145</cProd><cEAN>7896562101452</cEAN><xProd>RELE AUXILIAR BASE SELADA FIAT 51841270 - 30A 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>13.5346000000</vUnCom><vProd>40.60</vProd><cEANTrib>7896562101452</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.5346000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed><nFCI>56FAD3C3-6C59-4F82-A441-FACE827B477E</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>40.60</vBC><pICMS>18.0000</pICMS><vICMS>7.31</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>72.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.68</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.60</vBC><pIPI>3.2500</pIPI><vIPI>1.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.29</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:56FAD3C3-6C59-4F82-A441-FACE827B477E|IVA%=72,15 ST%=18,00 BCICMS=R$ 72,17 VICMS=R$ 5,68|</infAdProd></det><det nItem="18"><prod><cProd>0146</cProd><cEAN>7896562101469</cEAN><xProd>RELE DUPLO N.A SAIDAS INDEPENDENTES C/ RESISTOR ALFA ROMEO / AUDI / BMW / VW - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.3682000000</vUnCom><vProd>28.10</vProd><cEANTrib>7896562101469</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.3682000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>28.10</vBC><pICMS>18.0000</pICMS><vICMS>5.06</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>49.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.10</vBC><pIPI>3.2500</pIPI><vIPI>0.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.04</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 49,95 VICMS=R$ 3,93|</infAdProd></det><det nItem="19"><prod><cProd>0212</cProd><cEAN>7896562102121</cEAN><xProd>RELE AUXILIAR USO GERAL MARCOPOLO / MERCEDES-BENZ / SCANIA - 24V 4 TER</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.5525000000</vUnCom><vProd>55.53</vProd><cEANTrib>7896562102121</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.5525000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>55.53</vBC><pICMS>18.0000</pICMS><vICMS>10.00</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>98.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.76</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.53</vBC><pIPI>3.2500</pIPI><vIPI>1.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.53</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 98,68 VICMS=R$ 7,76|</infAdProd></det><det nItem="20"><prod><cProd>0212-S3</cProd><cEAN>7896562111000</cEAN><xProd>RELE PISCA MERCEDES-BENZ / FORD / GM / VW / AUDI - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.7959000000</vUnCom><vProd>19.59</vProd><cEANTrib>7896562111000</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.7959000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed><nFCI>F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>19.59</vBC><pICMS>18.0000</pICMS><vICMS>3.53</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>34.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.74</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.59</vBC><pIPI>3.2500</pIPI><vIPI>0.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.06</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3|IVA%=72,15 ST%=18,00 BCICMS=R$ 34,83 VICMS=R$ 2,74|</infAdProd></det><det nItem="21"><prod><cProd>0326</cProd><cEAN>7896562103265</cEAN><xProd>RELE LIMPADOR PARA-BRISA C/ PARAFUSO FIXACAO VW / AUDI / FORD / TOYOTA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.3391000000</vUnCom><vProd>23.34</vProd><cEANTrib>7896562103265</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.3391000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed><nFCI>E3B28BB1-456B-4104-BD11-04E6A70FABFB</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>23.34</vBC><pICMS>18.0000</pICMS><vICMS>4.20</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>41.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.34</vBC><pIPI>3.2500</pIPI><vIPI>0.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.14</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:E3B28BB1-456B-4104-BD11-04E6A70FABFB|IVA%=72,15 ST%=18,00 BCICMS=R$ 41,49 VICMS=R$ 3,27|</infAdProd></det><det nItem="22"><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>3573</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>72.1500</pMVAST><vBCST>606.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>47.73</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</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%=72,15 ST%=18,00 BCICMS=R$ 606,30 VICMS=R$ 47,73|</infAdProd></det><det nItem="23"><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>2.0000</qCom><vUnCom>21.8890000000</vUnCom><vProd>43.78</vProd><cEANTrib>7896562103319</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.8890000000</vUnTrib><indTot>1</indTot><xPed>3573</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>43.78</vBC><pICMS>18.0000</pICMS><vICMS>7.88</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>77.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.13</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.78</vBC><pIPI>3.2500</pIPI><vIPI>1.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.90</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:DE39B014-1364-4BBA-9A0C-6DD3E917EB2D|IVA%=72,15 ST%=18,00 BCICMS=R$ 77,81 VICMS=R$ 6,13|</infAdProd></det><det nItem="24"><prod><cProd>0406</cProd><cEAN>7896562104064</cEAN><xProd>RELE 3 FUNCOES - PISCA / DESEMBACADOR / LIMPADOR PARA-BRISA GM 93220683 MONZA / KADETT / IPANEMA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>138.9953000000</vUnCom><vProd>139.00</vProd><cEANTrib>7896562104064</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>138.9953000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed><nFCI>95C66BED-C24A-4F4B-A802-E724F6C0BF5E</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>139.00</vBC><pICMS>18.0000</pICMS><vICMS>25.02</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>247.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.45</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.00</vBC><pIPI>3.2500</pIPI><vIPI>4.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.98</vBC><pPIS>1.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:95C66BED-C24A-4F4B-A802-E724F6C0BF5E|IVA%=72,15 ST%=18,00 BCICMS=R$ 247,06 VICMS=R$ 19,45|</infAdProd></det><det nItem="25"><prod><cProd>0410</cProd><cEAN>7896562104101</cEAN><xProd>RELE SINALIZADOR ACUSTICO FAROL ACESO AUDI / FORD / GM / VW - 12V 3 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.1309000000</vUnCom><vProd>40.26</vProd><cEANTrib>7896562104101</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.1309000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed><nFCI>6DC5F41E-B094-4AAA-A5FF-95DE8F3C4C75</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>40.26</vBC><pICMS>18.0000</pICMS><vICMS>7.25</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>71.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.63</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.26</vBC><pIPI>3.2500</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.01</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:6DC5F41E-B094-4AAA-A5FF-95DE8F3C4C75|IVA%=72,15 ST%=18,00 BCICMS=R$ 71,57 VICMS=R$ 5,63|</infAdProd></det><det nItem="26"><prod><cProd>1110</cProd><cEAN>7896562111109</cEAN><xProd>RELE PISCA C/ AVISO NO PAINEL FORD - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.6735000000</vUnCom><vProd>31.35</vProd><cEANTrib>7896562111109</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.6735000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed><nFCI>61F38510-1B09-4192-9BFE-DDD030CC276F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>31.35</vBC><pICMS>18.0000</pICMS><vICMS>5.64</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>55.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.35</vBC><pIPI>3.2500</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.71</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:61F38510-1B09-4192-9BFE-DDD030CC276F|IVA%=72,15 ST%=18,00 BCICMS=R$ 55,72 VICMS=R$ 4,39|</infAdProd></det><det nItem="27"><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>6.0000</qCom><vUnCom>11.8663000000</vUnCom><vProd>71.20</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.8663000000</vUnTrib><indTot>1</indTot><xPed>3573</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>71.20</vBC><pICMS>18.0000</pICMS><vICMS>12.82</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>126.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.96</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.20</vBC><pIPI>3.2500</pIPI><vIPI>2.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.38</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AF1B305D-BDC6-4587-9108-991154A5BF77|IVA%=72,15 ST%=18,00 BCICMS=R$ 126,54 VICMS=R$ 9,96|</infAdProd></det><det nItem="28"><prod><cProd>4050</cProd><cEAN>7896562140505</cEAN><xProd>SIRENE PIEZOELETRONICA COM 6 SONS DE 115DB E 12V</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.1750000000</vUnCom><vProd>34.35</vProd><cEANTrib>7896562140505</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.1750000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed><nFCI>D9786BB3-66B4-4AB0-BDC4-EC75079C9714</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>34.35</vBC><pICMS>18.0000</pICMS><vICMS>6.18</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>68.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.06</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.35</vBC><pIPI>15.0000</pIPI><vIPI>5.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.17</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D9786BB3-66B4-4AB0-BDC4-EC75079C9714|IVA%=72,15 ST%=18,00 BCICMS=R$ 68,00 VICMS=R$ 6,06|</infAdProd></det><det nItem="29"><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>14.8329000000</vUnCom><vProd>74.16</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.8329000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>74.16</vBC><pICMS>18.0000</pICMS><vICMS>13.35</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>140.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.87</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.16</vBC><pIPI>9.7500</pIPI><vIPI>7.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.81</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 140,12 VICMS=R$ 11,87|</infAdProd></det><det nItem="30"><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>21.5381000000</vUnCom><vProd>215.38</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.5381000000</vUnTrib><indTot>1</indTot><xPed>3573</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>215.38</vBC><pICMS>18.0000</pICMS><vICMS>38.77</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>382.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>215.38</vBC><pIPI>3.2500</pIPI><vIPI>7.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.61</vBC><pPIS>1.6500</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 382,83 VICMS=R$ 30,14|</infAdProd></det><total><ICMSTot><vBC>2911.01</vBC><vICMS>524.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5189.44</vBCST><vST>410.09</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2911.01</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>103.47</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>39.35</vPIS><vCOFINS>181.42</vCOFINS><vOutro>0.00</vOutro><vNF>3424.57</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03991131000176</CNPJ><xNome>THAIS E LEANDRO TRANSPORTE SS LTDA - 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