<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240563023006000102550010003470611103470610"><ide><cUF>35</cUF><cNF>10347061</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>347061</nNF><dhEmi>2024-05-03T13:03:55-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>0</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>7.6185000000</vUnCom><vProd>152.37</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.6185000000</vUnTrib><indTot>1</indTot><xPed>3771</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>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>15.0788000000</vUnCom><vProd>226.18</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.0788000000</vUnTrib><indTot>1</indTot><xPed>3771</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>31.65</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$ 31,65|</infAdProd></det><det nItem="3"><prod><cProd>0109</cProd><cEAN>7896562101094</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR VW / AUDI - 12V 4</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>27.7023000000</vUnCom><vProd>138.51</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.7023000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>138.51</vBC><pICMS>18.0000</pICMS><vICMS>24.93</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>246.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.51</vBC><pIPI>3.2500</pIPI><vIPI>4.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.58</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 246,19 VICMS=R$ 19,38|</infAdProd></det><det nItem="4"><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>2.0000</qCom><vUnCom>17.2177000000</vUnCom><vProd>34.44</vProd><cEANTrib>7896562101100</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.2177000000</vUnTrib><indTot>1</indTot><xPed>3771</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>34.44</vBC><pICMS>18.0000</pICMS><vICMS>6.20</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>61.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.82</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.44</vBC><pIPI>3.2500</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.24</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5732E321-9798-422A-BF9A-EEADF9677771|IVA%=72,15 ST%=18,00 BCICMS=R$ 61,21 VICMS=R$ 4,82|</infAdProd></det><det nItem="5"><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>5.0690000000</vUnCom><vProd>50.69</vProd><cEANTrib>7896562101124</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0690000000</vUnTrib><indTot>1</indTot><xPed>3771</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>90.10</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$ 90,10 VICMS=R$ 7,10|</infAdProd></det><det nItem="6"><prod><cProd>0114</cProd><cEAN>7896562101148</cEAN><xProd>RELE REVERSOR 40 / 10A C/ SOQUETE FUSIVEL 40A - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.3062000000</vUnCom><vProd>40.61</vProd><cEANTrib>7896562101148</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.3062000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed><nFCI>BFE3509B-92A0-49BA-9D28-8760AD858091</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>40.61</vBC><pICMS>18.0000</pICMS><vICMS>7.31</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>72.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.68</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.61</vBC><pIPI>3.2500</pIPI><vIPI>1.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.30</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:BFE3509B-92A0-49BA-9D28-8760AD858091|IVA%=72,15 ST%=18,00 BCICMS=R$ 72,19 VICMS=R$ 5,68|</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>6.1256000000</vUnCom><vProd>122.51</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.1256000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>122.51</vBC><pICMS>18.0000</pICMS><vICMS>22.05</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>217.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.15</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.51</vBC><pIPI>3.2500</pIPI><vIPI>3.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.46</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 217,76 VICMS=R$ 17,15|</infAdProd></det><det nItem="8"><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>6.0957000000</vUnCom><vProd>60.96</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.0957000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>60.96</vBC><pICMS>18.0000</pICMS><vICMS>10.97</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>108.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.53</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.96</vBC><pIPI>3.2500</pIPI><vIPI>1.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.99</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 108,35 VICMS=R$ 8,53|</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>20.0000</qCom><vUnCom>8.7696000000</vUnCom><vProd>175.39</vProd><cEANTrib>7896562101223</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.7696000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>175.39</vBC><pICMS>18.0000</pICMS><vICMS>31.57</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>311.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.54</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.39</vBC><pIPI>3.2500</pIPI><vIPI>5.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.82</vBC><pPIS>1.6500</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 311,75 VICMS=R$ 24,54|</infAdProd></det><det nItem="10"><prod><cProd>0123</cProd><cEAN>7896562101230</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>5.2572000000</vUnCom><vProd>157.72</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.2572000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>157.72</vBC><pICMS>18.0000</pICMS><vICMS>28.39</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>280.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.72</vBC><pIPI>3.2500</pIPI><vIPI>5.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.33</vBC><pPIS>1.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 280,34 VICMS=R$ 22,07|</infAdProd></det><det nItem="11"><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>1.0000</qCom><vUnCom>5.2530000000</vUnCom><vProd>5.25</vProd><cEANTrib>7896562101247</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.2530000000</vUnTrib><indTot>1</indTot><xPed>3771</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>5.25</vBC><pICMS>18.0000</pICMS><vICMS>0.95</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.25</vBC><pIPI>9.7500</pIPI><vIPI>0.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4.30</vBC><pPIS>1.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F810F71E-5CF3-4981-9209-E836D5EA0DFB|</infAdProd></det><det nItem="12"><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>60.0000</qCom><vUnCom>4.7302000000</vUnCom><vProd>283.81</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.7302000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>283.81</vBC><pICMS>18.0000</pICMS><vICMS>51.09</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>504.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>283.81</vBC><pIPI>3.2500</pIPI><vIPI>9.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>232.72</vBC><pPIS>1.6500</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 504,45 VICMS=R$ 39,71|</infAdProd></det><det nItem="13"><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>6.7202000000</vUnCom><vProd>100.80</vProd><cEANTrib>7896562101261</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.7202000000</vUnTrib><indTot>1</indTot><xPed>3771</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="14"><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>3771</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="15"><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>25.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>263.72</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>263.72</vBC><pICMS>18.0000</pICMS><vICMS>47.47</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>468.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>263.72</vBC><pIPI>3.2500</pIPI><vIPI>8.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>216.25</vBC><pPIS>1.6500</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 468,75 VICMS=R$ 36,90|</infAdProd></det><det nItem="16"><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>3771</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="17"><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>30.0000</qCom><vUnCom>13.8084000000</vUnCom><vProd>414.25</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.8084000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>414.25</vBC><pICMS>18.0000</pICMS><vICMS>74.57</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>736.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>57.97</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>414.25</vBC><pIPI>3.2500</pIPI><vIPI>13.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>339.68</vBC><pPIS>1.6500</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 736,31 VICMS=R$ 57,97|</infAdProd></det><det nItem="18"><prod><cProd>0134</cProd><cEAN>7896562101346</cEAN><xProd>MINI RELE AUXILIAR REVERSOR C/ RESISTOR AUDI / BMW / FERRARI / VW / TOYOTA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>5.8005000000</vUnCom><vProd>87.01</vProd><cEANTrib>7896562101346</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.8005000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>87.01</vBC><pICMS>18.0000</pICMS><vICMS>15.66</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>154.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.01</vBC><pIPI>3.2500</pIPI><vIPI>2.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.35</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 154,66 VICMS=R$ 12,18|</infAdProd></det><det nItem="19"><prod><cProd>0139</cProd><cEAN>7896562101391</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.9460000000</vUnCom><vProd>59.46</vProd><cEANTrib>7896562101391</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9460000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>59.46</vBC><pICMS>18.0000</pICMS><vICMS>10.70</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>105.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.32</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.46</vBC><pIPI>3.2500</pIPI><vIPI>1.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.76</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 105,68 VICMS=R$ 8,32|</infAdProd></det><det nItem="20"><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>3771</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="21"><prod><cProd>0215</cProd><cEAN>7896562102152</cEAN><xProd>RELE AUXILIAR REVERSOR CAIO / IVECO / MAN / MARCOPOLO / MERCEDES-BENZ / SCANIA / VW - 24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.4593000000</vUnCom><vProd>64.59</vProd><cEANTrib>7896562102152</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.4593000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>64.59</vBC><pICMS>18.0000</pICMS><vICMS>11.63</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>114.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.59</vBC><pIPI>3.2500</pIPI><vIPI>2.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.96</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 114,81 VICMS=R$ 9,04|</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>10.0000</qCom><vUnCom>11.3701000000</vUnCom><vProd>113.70</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.3701000000</vUnTrib><indTot>1</indTot><xPed>3771</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>113.70</vBC><pICMS>18.0000</pICMS><vICMS>20.47</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>202.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.91</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.70</vBC><pIPI>3.2500</pIPI><vIPI>3.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.23</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=72,15 ST%=18,00 BCICMS=R$ 202,11 VICMS=R$ 15,91|</infAdProd></det><det nItem="23"><prod><cProd>0342</cProd><cEAN>7896562103425</cEAN><xProd>RELE COMANDO AR-CONDICIONADO VW / AUDI 171959141A / FORD 95VW19W572A - 25A 12V 8 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>56.9447000000</vUnCom><vProd>56.94</vProd><cEANTrib>7896562103425</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.9447000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed><nFCI>4C6600AA-C646-4144-9DEA-5BD65FD52871</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>56.94</vBC><pICMS>18.0000</pICMS><vICMS>10.25</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>101.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.97</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.94</vBC><pIPI>3.2500</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.69</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4C6600AA-C646-4144-9DEA-5BD65FD52871|IVA%=72,15 ST%=18,00 BCICMS=R$ 101,22 VICMS=R$ 7,97|</infAdProd></det><det nItem="24"><prod><cProd>0343</cProd><cEAN>7896562103432</cEAN><xProd>RELE INJECAO ELETRONICA GM / OPEL / VAUXHALL 52267685 - 12V 7 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.0745000000</vUnCom><vProd>28.07</vProd><cEANTrib>7896562103432</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0745000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed><nFCI>76289908-E796-465D-81F2-A40EB18214CD</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>28.07</vBC><pICMS>18.0000</pICMS><vICMS>5.05</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>49.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.07</vBC><pIPI>3.2500</pIPI><vIPI>0.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.02</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:76289908-E796-465D-81F2-A40EB18214CD|IVA%=72,15 ST%=18,00 BCICMS=R$ 49,90 VICMS=R$ 3,93|</infAdProd></det><det nItem="25"><prod><cProd>0409</cProd><cEAN>7896562104095</cEAN><xProd>RELE P/ ACENDIMENTO AUTOMATICO DOS FAROIS BAIXOS 150W - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.0565000000</vUnCom><vProd>14.06</vProd><cEANTrib>7896562104095</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.0565000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed><nFCI>AB792531-BC57-425F-82A2-BA2AB40C8E22</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>14.06</vBC><pICMS>18.0000</pICMS><vICMS>2.53</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>24.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.97</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.06</vBC><pIPI>3.2500</pIPI><vIPI>0.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.53</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB792531-BC57-425F-82A2-BA2AB40C8E22|IVA%=72,15 ST%=18,00 BCICMS=R$ 24,99 VICMS=R$ 1,97|</infAdProd></det><det nItem="26"><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>20.0000</qCom><vUnCom>8.6709000000</vUnCom><vProd>173.42</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.6709000000</vUnTrib><indTot>1</indTot><xPed>3771</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>173.42</vBC><pICMS>18.0000</pICMS><vICMS>31.22</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>308.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>173.42</vBC><pIPI>3.2500</pIPI><vIPI>5.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.20</vBC><pPIS>1.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D17DF325-F099-4D83-8B68-01901CE03286|IVA%=72,15 ST%=18,00 BCICMS=R$ 308,25 VICMS=R$ 24,26|</infAdProd></det><det nItem="27"><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>9.3681000000</vUnCom><vProd>93.68</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.3681000000</vUnTrib><indTot>1</indTot><xPed>3771</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="28"><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>3771</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="29"><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>1.0000</qCom><vUnCom>15.6734000000</vUnCom><vProd>15.67</vProd><cEANTrib>7896562111109</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.6734000000</vUnTrib><indTot>1</indTot><xPed>3771</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>15.67</vBC><pICMS>18.0000</pICMS><vICMS>2.82</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>27.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.67</vBC><pIPI>3.2500</pIPI><vIPI>0.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.85</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:61F38510-1B09-4192-9BFE-DDD030CC276F|IVA%=72,15 ST%=18,00 BCICMS=R$ 27,86 VICMS=R$ 2,19|</infAdProd></det><det nItem="30"><prod><cProd>1114</cProd><cEAN>7896562111147</cEAN><xProd>RELE PISCA HIBRIDO - 120W 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.4204000000</vUnCom><vProd>20.84</vProd><cEANTrib>7896562111147</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.4204000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed><nFCI>CA1C60A0-5B78-4760-8F8F-A00A39EE4C01</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>20.84</vBC><pICMS>18.0000</pICMS><vICMS>3.75</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>37.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.92</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.84</vBC><pIPI>3.2500</pIPI><vIPI>0.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.09</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:CA1C60A0-5B78-4760-8F8F-A00A39EE4C01|IVA%=72,15 ST%=18,00 BCICMS=R$ 37,05 VICMS=R$ 2,92|</infAdProd></det><det nItem="31"><prod><cProd>1117</cProd><cEAN>7896562111178</cEAN><xProd>RELE COMANDO PISCA FIAT / RENAULT / PEUGEOT / CITROEN - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.7189000000</vUnCom><vProd>19.44</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.7189000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed><nFCI>AB07CE18-D481-4FE8-88F9-C1609C2A161E</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>19.44</vBC><pICMS>18.0000</pICMS><vICMS>3.50</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>34.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.72</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.44</vBC><pIPI>3.2500</pIPI><vIPI>0.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.94</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E|IVA%=72,15 ST%=18,00 BCICMS=R$ 34,55 VICMS=R$ 2,72|</infAdProd></det><det nItem="32"><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>10.0000</qCom><vUnCom>11.8663000000</vUnCom><vProd>118.66</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.8663000000</vUnTrib><indTot>1</indTot><xPed>3771</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>118.66</vBC><pICMS>18.0000</pICMS><vICMS>21.36</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>210.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.61</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.66</vBC><pIPI>3.2500</pIPI><vIPI>3.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.30</vBC><pPIS>1.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AF1B305D-BDC6-4587-9108-991154A5BF77|IVA%=72,15 ST%=18,00 BCICMS=R$ 210,92 VICMS=R$ 16,61|</infAdProd></det><det nItem="33"><prod><cProd>2021</cProd><cEAN>7896562120217</cEAN><xProd>MOTOR P/ TRAVA ELETRICA 12V 5 FIOS C/ FERRAGENS</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.8370000000</vUnCom><vProd>16.84</vProd><cEANTrib>7896562120217</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.8370000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>16.84</vBC><pICMS>18.0000</pICMS><vICMS>3.03</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>29.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.36</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.84</vBC><pIPI>3.2500</pIPI><vIPI>0.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.81</vBC><pPIS>2.3000</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.81</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 29,93 VICMS=R$ 2,36|</infAdProd></det><det nItem="34"><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>2.0000</qCom><vUnCom>22.6589000000</vUnCom><vProd>45.32</vProd><cEANTrib>7896562133002</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.6589000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>45.32</vBC><pICMS>18.0000</pICMS><vICMS>8.16</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>89.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.99</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.32</vBC><pIPI>15.0000</pIPI><vIPI>6.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.16</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 89,72 VICMS=R$ 7,99|</infAdProd></det><det nItem="35"><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>12.9357000000</vUnCom><vProd>64.68</vProd><cEANTrib>7896562140017</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.9357000000</vUnTrib><indTot>1</indTot><xPed>3771</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="36"><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>3771</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="37"><prod><cProd>5030</cProd><cEAN>7896562150306</cEAN><xProd>FITA ISOLANTE EM PVC PRETA - ROLO 10 METROS</xProd><NCM>39191020</NCM><CEST>0109000</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.5399000000</vUnCom><vProd>307.98</vProd><cEANTrib>7896562150306</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.5399000000</vUnTrib><indTot>1</indTot><xPed>3771</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>307.98</vBC><pICMS>18.0000</pICMS><vICMS>55.44</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>609.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>54.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>307.98</vBC><pIPI>15.0000</pIPI><vIPI>46.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>252.54</vBC><pPIS>1.6500</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 609,72 VICMS=R$ 54,31|</infAdProd></det><det nItem="38"><prod><cProd>7574</cProd><cEAN>7896562175743</cEAN><xProd>TERMINAL DE BATERIA CORTA CORRENTE - 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