<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240263023006000102550010003411221103411222"><ide><cUF>35</cUF><cNF>10341122</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>341122</nNF><dhEmi>2024-02-28T11:47:35-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>63023006000102</CNPJ><xNome>DNI-DANI CONDUTORES ELETRICOS LTDA</xNome><xFant>DNI-DANI CONDUTORES ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA MAESTRO GABRIEL MIGLIORI</xLgr><nro>166</nro><xBairro>BAIRRO LIMAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02712140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139338888</fone></enderEmit><IE>112726234117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PCS.ELETRICAS P/AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>0103</cProd><cEAN>7896562101032</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR AUDI / GM / VW - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>18.8262000000</vUnCom><vProd>94.13</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.8262000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.13</vBC><pICMS>18.0000</pICMS><vICMS>16.94</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>167.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.13</vBC><pIPI>3.2500</pIPI><vIPI>3.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.19</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 167,31 VICMS=R$ 13,18|</infAdProd></det><det nItem="2"><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>3666</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="3"><prod><cProd>0112</cProd><cEAN>7896562101124</cEAN><xProd>RELE AUXILIAR USO GERAL VW / AUDI / FORD / GM / MERCEDES-BENZ - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.0691000000</vUnCom><vProd>50.69</vProd><cEANTrib>7896562101124</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0691000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>50.69</vBC><pICMS>18.0000</pICMS><vICMS>9.12</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>90.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.10</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.69</vBC><pIPI>3.2500</pIPI><vIPI>1.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.57</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 90,11 VICMS=R$ 7,10|</infAdProd></det><det nItem="4"><prod><cProd>0113</cProd><cEAN>7896562101131</cEAN><xProd>RELE AUXILIAR DUPLO N.A FIAT / VW / AUDI / GM / HYUNDAI / KIA - 12V 5 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.4879000000</vUnCom><vProd>94.88</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4879000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.88</vBC><pICMS>18.0000</pICMS><vICMS>17.08</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>168.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.88</vBC><pIPI>3.2500</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.80</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 168,64 VICMS=R$ 13,27|</infAdProd></det><det nItem="5"><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>30.0000</qCom><vUnCom>6.3182000000</vUnCom><vProd>189.55</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.3182000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>189.55</vBC><pICMS>18.0000</pICMS><vICMS>34.12</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>336.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.52</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.55</vBC><pIPI>3.2500</pIPI><vIPI>6.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.43</vBC><pPIS>1.6500</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 336,91 VICMS=R$ 26,52|</infAdProd></det><det nItem="6"><prod><cProd>0116</cProd><cEAN>7896562101162</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / IVECO / MERCEDES-BENZ - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.2198000000</vUnCom><vProd>62.20</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.2198000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>62.20</vBC><pICMS>18.0000</pICMS><vICMS>11.20</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>110.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.70</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.20</vBC><pIPI>3.2500</pIPI><vIPI>2.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.00</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 110,55 VICMS=R$ 8,70|</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>5.0000</qCom><vUnCom>24.0902000000</vUnCom><vProd>120.45</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.0902000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed><nFCI>C343E51F-4C2D-4F34-822F-D26B0F4EF935</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>120.45</vBC><pICMS>18.0000</pICMS><vICMS>21.68</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>214.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.86</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.45</vBC><pIPI>3.2500</pIPI><vIPI>3.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.77</vBC><pPIS>1.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=72,15 ST%=18,00 BCICMS=R$ 214,09 VICMS=R$ 16,86|</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>20.0000</qCom><vUnCom>9.4281000000</vUnCom><vProd>188.56</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.4281000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>188.56</vBC><pICMS>18.0000</pICMS><vICMS>33.94</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>335.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.56</vBC><pIPI>3.2500</pIPI><vIPI>6.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.62</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 335,16 VICMS=R$ 26,39|</infAdProd></det><det nItem="9"><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>3666</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="10"><prod><cProd>0124</cProd><cEAN>7896562101247</cEAN><xProd>RELE PONTE CONEXAO ELETRICA FIAT 7523698 / 7528265 / 7543698 - 12V 2 T</xProd><NCM>85363090</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.2530000000</vUnCom><vProd>10.51</vProd><cEANTrib>7896562101247</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.2530000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed><nFCI>F810F71E-5CF3-4981-9209-E836D5EA0DFB</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>10.51</vBC><pICMS>18.0000</pICMS><vICMS>1.89</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.51</vBC><pIPI>9.7500</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.62</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F810F71E-5CF3-4981-9209-E836D5EA0DFB|</infAdProd></det><det nItem="11"><prod><cProd>0125</cProd><cEAN>7896562101254</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>4.7303000000</vUnCom><vProd>141.91</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.7303000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>141.91</vBC><pICMS>18.0000</pICMS><vICMS>25.54</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>252.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.86</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.91</vBC><pIPI>3.2500</pIPI><vIPI>4.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.37</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 252,23 VICMS=R$ 19,86|</infAdProd></det><det nItem="12"><prod><cProd>0126</cProd><cEAN>7896562101261</cEAN><xProd>MINI RELES REVERSOR C/ RESISTOR SOQUETE FUSIVEL 30 / 20A FIAT / GM / MERCEDES-BENZ - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>6.7203000000</vUnCom><vProd>100.80</vProd><cEANTrib>7896562101261</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.7203000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>100.80</vBC><pICMS>18.0000</pICMS><vICMS>18.14</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>179.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.11</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.80</vBC><pIPI>3.2500</pIPI><vIPI>3.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.66</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 179,18 VICMS=R$ 14,11|</infAdProd></det><det nItem="13"><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>6.0529000000</vUnCom><vProd>90.79</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.0529000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>90.79</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>90.79</vBC><pIPI>3.2500</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.45</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.45</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="14"><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>3666</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="15"><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>3666</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="16"><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>20.0000</qCom><vUnCom>5.1935000000</vUnCom><vProd>103.87</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.1935000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>103.87</vBC><pICMS>18.0000</pICMS><vICMS>18.70</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>184.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.53</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.87</vBC><pIPI>3.2500</pIPI><vIPI>3.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.17</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 184,63 VICMS=R$ 14,53|</infAdProd></det><det nItem="17"><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>3666</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="18"><prod><cProd>0226</cProd><cEAN>7896562102268</cEAN><xProd>MINI RELE AUXILIAR REVERSOR FORD / IVECO / JAC MOTORS - 24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>5.6446000000</vUnCom><vProd>84.67</vProd><cEANTrib>7896562102268</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.6446000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>84.67</vBC><pICMS>18.0000</pICMS><vICMS>15.24</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>150.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.85</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.67</vBC><pIPI>3.2500</pIPI><vIPI>2.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.43</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 150,49 VICMS=R$ 11,85|</infAdProd></det><det nItem="19"><prod><cProd>1103</cProd><cEAN>7896562111031</cEAN><xProd>RELE COMANDO PISCA VW / AUDI / CADILLAC / DAF / FIAT / FORD / GM / LADA - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.6709000000</vUnCom><vProd>86.71</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.6709000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed><nFCI>D17DF325-F099-4D83-8B68-01901CE03286</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>86.71</vBC><pICMS>18.0000</pICMS><vICMS>15.61</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>154.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.13</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.71</vBC><pIPI>3.2500</pIPI><vIPI>2.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.10</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D17DF325-F099-4D83-8B68-01901CE03286|IVA%=72,15 ST%=18,00 BCICMS=R$ 154,12 VICMS=R$ 12,13|</infAdProd></det><det nItem="20"><prod><cProd>1105</cProd><cEAN>7896562111055</cEAN><xProd>RELE COMANDO PISCA FIAT / IVECO / VOLVO / VW - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.3793000000</vUnCom><vProd>16.38</vProd><cEANTrib>7896562111055</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.3793000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed><nFCI>66038FDA-E44D-4DAF-8871-423DA7240AF2</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>16.38</vBC><pICMS>18.0000</pICMS><vICMS>2.95</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>29.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.38</vBC><pIPI>3.2500</pIPI><vIPI>0.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.43</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66038FDA-E44D-4DAF-8871-423DA7240AF2|IVA%=72,15 ST%=18,00 BCICMS=R$ 29,11 VICMS=R$ 2,29|</infAdProd></det><det nItem="21"><prod><cProd>1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE COMANDO PISCA AUDI / CITROEN / FORD / GM / TOYOTA / VW - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>6.6443000000</vUnCom><vProd>664.43</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.6443000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>664.43</vBC><pICMS>18.0000</pICMS><vICMS>119.60</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1180.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>92.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>664.43</vBC><pIPI>3.2500</pIPI><vIPI>21.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>544.83</vBC><pPIS>1.6500</pPIS><vPIS>8.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>544.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=72,15 ST%=18,00 BCICMS=R$ 1.180,98 VICMS=R$ 92,98|</infAdProd></det><det nItem="22"><prod><cProd>1110</cProd><cEAN>7896562111109</cEAN><xProd>RELE PISCA C/ AVISO NO PAINEL FORD - 12V 5 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ST%=18,00 BCICMS=R$ 27,86 VICMS=R$ 2,19|</infAdProd></det><det nItem="23"><prod><cProd>1114</cProd><cEAN>7896562111147</cEAN><xProd>RELE PISCA HIBRIDO - 120W 12V 3 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ST%=18,00 BCICMS=R$ 37,05 VICMS=R$ 2,92|</infAdProd></det><det nItem="24"><prod><cProd>1119</cProd><cEAN>7896562111192</cEAN><xProd>RELE COMANDO PISCA CANECA 32MM FIAT / FORD / RENAULT / PEUGEOT / CITROEN - 12V 4 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ST%=18,00 BCICMS=R$ 105,46 VICMS=R$ 8,30|</infAdProd></det><det nItem="25"><prod><cProd>1120</cProd><cEAN>7896562111208</cEAN><xProd>RELE PISCA TERMICO FORD BDOC13350A E MOTOS 84W 12V 2 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ST%=18,00 BCICMS=R$ 16,17 VICMS=R$ 1,27|</infAdProd></det><det nItem="26"><prod><cProd>2021</cProd><cEAN>7896562120217</cEAN><xProd>MOTOR P/ TRAVA ELETRICA 12V 5 FIOS C/ 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VICMS=R$ 4,71|</infAdProd></det><det nItem="27"><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>2.0000</qCom><vUnCom>15.7933000000</vUnCom><vProd>31.59</vProd><cEANTrib>7896562140307</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7933000000</vUnTrib><indTot>1</indTot><xPed>3666</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>31.59</vBC><pICMS>18.0000</pICMS><vICMS>5.69</vICMS><modBCST>0</modBCST><pMVAST>86.0000</pMVAST><vBCST>67.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.59</vBC><pIPI>15.0000</pIPI><vIPI>4.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.90</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AC56858E-21DC-40D2-84AB-4D856A7F1767|IVA%=86,00 ST%=18,00 BCICMS=R$ 67,57 VICMS=R$ 6,47|</infAdProd></det><det nItem="28"><prod><cProd>4054</cProd><cEAN>7896562140543</cEAN><xProd>SIRENE PIEZOELETRONICA COM 6 SONS DE 115DB E 24V</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.2059000000</vUnCom><vProd>36.41</vProd><cEANTrib>7896562140543</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.2059000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed><nFCI>1950A692-9E37-4AA7-A0D3-C41075E2D139</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>36.41</vBC><pICMS>18.0000</pICMS><vICMS>6.55</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>72.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.42</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.41</vBC><pIPI>15.0000</pIPI><vIPI>5.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.86</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:1950A692-9E37-4AA7-A0D3-C41075E2D139|IVA%=72,15 ST%=18,00 BCICMS=R$ 72,08 VICMS=R$ 6,42|</infAdProd></det><det nItem="29"><prod><cProd>5104</cProd><cEAN>7896562151044</cEAN><xProd>ESPAGUETE TERMO-RETRATIL 4MM SIMILAR 1/8 E 5/32 POL. CONTRACAO 2:1 - KIT 15 PCS</xProd><NCM>39173290</NCM><CEST>0100200</CEST><CFOP>5403</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>2.7268000000</vUnCom><vProd>27.27</vProd><cEANTrib>7896562151044</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.7268000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>27.27</vBC><pICMS>18.0000</pICMS><vICMS>4.91</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>48.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.82</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.27</vBC><pIPI>3.2500</pIPI><vIPI>0.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.36</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 48,47 VICMS=R$ 3,82|</infAdProd></det><det nItem="30"><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>3666</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="31"><prod><cProd>8113</cProd><cEAN>7896562181133</cEAN><xProd>RELE AUXILIAR HONDA / HYUNDAI / KIA / TOYOTA / GM - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.0245000000</vUnCom><vProd>25.02</vProd><cEANTrib>7896562181133</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.0245000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>25.02</vBC><pICMS>18.0000</pICMS><vICMS>4.50</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>44.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.51</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.02</vBC><pIPI>3.2500</pIPI><vIPI>0.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.52</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 44,47 VICMS=R$ 3,51|</infAdProd></det><det nItem="32"><prod><cProd>8114</cProd><cEAN>7896562181140</cEAN><xProd>RELE AUXILIAR C/ RESISTOR EM PARALELO C/ A BOBINA HONDA / HYUNDAI / KIA / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.3957000000</vUnCom><vProd>48.79</vProd><cEANTrib>7896562181140</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.3957000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>48.79</vBC><pICMS>18.0000</pICMS><vICMS>8.78</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>86.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.83</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.79</vBC><pIPI>3.2500</pIPI><vIPI>1.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.01</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 86,73 VICMS=R$ 6,83|</infAdProd></det><det nItem="33"><prod><cProd>8118</cProd><cEAN>7896562181188</cEAN><xProd>RELE AR-CONDICIONADO DUPLO N.A FIAT / TOYOTA - 2X30A 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.4339000000</vUnCom><vProd>30.87</vProd><cEANTrib>7896562181188</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.4339000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>30.87</vBC><pICMS>18.0000</pICMS><vICMS>5.56</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>54.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.87</vBC><pIPI>3.2500</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.31</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 54,86 VICMS=R$ 4,31|</infAdProd></det><det nItem="34"><prod><cProd>8125</cProd><cEAN>7896562181256</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR TOYOTA / HONDA / SUZUKI / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.3797000000</vUnCom><vProd>37.14</vProd><cEANTrib>7896562181256</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.3797000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>37.14</vBC><pICMS>18.0000</pICMS><vICMS>6.69</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>66.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.14</vBC><pIPI>3.2500</pIPI><vIPI>1.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.45</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 66,02 VICMS=R$ 5,19|</infAdProd></det><det nItem="35"><prod><cProd>8138</cProd><cEAN>7896562181386</cEAN><xProd>RELE AUXILIAR 50A RENAULT 7700810396 / 8200308271 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.1039000000</vUnCom><vProd>46.21</vProd><cEANTrib>7896562181386</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.1039000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed><nFCI>DCB866F8-E030-4244-AF30-15E03220ADBC</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>46.21</vBC><pICMS>18.0000</pICMS><vICMS>8.32</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>82.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.46</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.21</vBC><pIPI>3.2500</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.89</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:DCB866F8-E030-4244-AF30-15E03220ADBC|IVA%=72,15 ST%=18,00 BCICMS=R$ 82,13 VICMS=R$ 6,46|</infAdProd></det><det nItem="36"><prod><cProd>8145</cProd><cEAN>7896562181454</cEAN><xProd>RELE P/ INJECAO ELETRONICA PEUGEOT 9620734380 - 12V 15 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>92.0433000000</vUnCom><vProd>92.04</vProd><cEANTrib>7896562181454</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.0433000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed><nFCI>37016FA6-A63F-4DE1-9753-39D8A403868E</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>92.04</vBC><pICMS>18.0000</pICMS><vICMS>16.57</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>163.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.88</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.04</vBC><pIPI>3.2500</pIPI><vIPI>2.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.47</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:37016FA6-A63F-4DE1-9753-39D8A403868E|IVA%=72,15 ST%=18,00 BCICMS=R$ 163,60 VICMS=R$ 12,88|</infAdProd></det><det nItem="37"><prod><cProd>8312</cProd><cEAN>7896562183120</cEAN><xProd>TOMADA ENGATE MACHO (MOVEL) REDONDA 7 POLOS POLARIZADA EM NYLON</xProd><NCM>85366910</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.8169000000</vUnCom><vProd>69.08</vProd><cEANTrib>7896562183120</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.8169000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>69.08</vBC><pICMS>18.0000</pICMS><vICMS>12.43</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.08</vBC><pIPI>9.7500</pIPI><vIPI>6.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.65</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>8372</cProd><cEAN>7896562183724</cEAN><xProd>TOMADA ENGATE (MACHO + FEMEA) REDONDA 6 POLOS POLARIZADA EM NYLON</xProd><NCM>85366910</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.2743000000</vUnCom><vProd>36.55</vProd><cEANTrib>7896562183724</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.2743000000</vUnTrib><indTot>1</indTot><xPed>3666</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>36.55</vBC><pICMS>18.0000</pICMS><vICMS>6.58</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.55</vBC><pIPI>9.7500</pIPI><vIPI>3.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.97</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3316.43</vBC><vICMS>596.97</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5715.47</vBCST><vST>452.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3316.43</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>128.15</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>45.03</vPIS><vCOFINS>207.59</vCOFINS><vOutro>0.00</vOutro><vNF>3897.27</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03991131000176</CNPJ><xNome>THAIS E LEANDRO TRANSPORTE SS LTDA - ME</xNome><IE>142448757112</IE><xEnder>RUA ARCANGELO CORELLI 48  IMIRIM</xEnder><xMun>SAO PAULO 11 992226600</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>001-CAIXA C</esp><marca>PEDIDO NRO:429489-1</marca><pesoL>13.342</pesoL><pesoB>14.068</pesoB></vol><vol><esp>002-CAIXA A</esp></vol></transp><cobr><fat><nFat>341122</nFat><vOrig>3897.27</vOrig><vDesc>0.00</vDesc><vLiq>3897.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-14</dVenc><vDup>3897.27</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3897.27</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-429489-1 SEU PEDIDO:3666 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINATARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 3.316,43 VALOR ICMS R$ 596,97|BASE ICM PROPRIO R$ 3.200,29 VALOR ICMS PROPRIO R$ 576,07|  * EM CASO DE DIVERGENCIA DE VOLUMES, OU CARGA AVARIADA, NAO RECEBER A MERCADORIA E EM CASO DE DIVERGENCIA NA QUANTIDADE DE PRODUTOS, FAVOR INFORMAR EM ATE 48 HORAS APOS O RECEBIMENTO DA MERCADORIA.* SUBSTITUICAO TRIBUTARIA ART 273 DO RICMS DECRETO 45490/2000.     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