<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240863023006000102550010003555001103555001"><ide><cUF>35</cUF><cNF>10355500</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>355500</nNF><dhEmi>2024-08-06T15:55:49-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>63023006000102</CNPJ><xNome>DNI-DANI CONDUTORES ELETRICOS LTDA</xNome><xFant>DNI-DANI CONDUTORES ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA MAESTRO GABRIEL MIGLIORI</xLgr><nro>166</nro><xBairro>BAIRRO LIMAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02712140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139338888</fone></enderEmit><IE>112726234117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PCS.ELETRICAS P/AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>0101</cProd><cEAN>7896562101018</cEAN><xProd>RELE AUXILIAR 4 TERM. INVERTIDOS VW / AUDI / MERCEDES-BENZ / IVECO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.6185840000</vUnCom><vProd>76.19</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.6185840000</vUnTrib><indTot>1</indTot><xPed>3909</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>76.19</vBC><pICMS>18.0000</pICMS><vICMS>13.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>135.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.19</vBC><pIPI>3.2500</pIPI><vIPI>2.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.48</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 135,42 VICMS=R$ 10,67|</infAdProd></det><det nItem="2"><prod><cProd>0103</cProd><cEAN>7896562101032</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR AUDI / GM / VW - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>18.8261580000</vUnCom><vProd>282.39</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>18.8261580000</vUnTrib><indTot>1</indTot><xPed>3909</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>282.39</vBC><pICMS>18.0000</pICMS><vICMS>50.83</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>501.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.52</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>282.39</vBC><pIPI>3.2500</pIPI><vIPI>9.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>231.56</vBC><pPIS>1.6500</pPIS><vPIS>3.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 501,94 VICMS=R$ 39,52|</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>5.0000</qCom><vUnCom>15.0788920000</vUnCom><vProd>75.39</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.0788920000</vUnTrib><indTot>1</indTot><xPed>3909</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>75.39</vBC><pICMS>18.0000</pICMS><vICMS>13.57</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>134.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.39</vBC><pIPI>3.2500</pIPI><vIPI>2.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.82</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 134,01 VICMS=R$ 10,55|</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>5.0000</qCom><vUnCom>9.6932680000</vUnCom><vProd>48.47</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.6932680000</vUnTrib><indTot>1</indTot><xPed>3909</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>48.47</vBC><pICMS>18.0000</pICMS><vICMS>8.72</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>86.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.79</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.47</vBC><pIPI>3.2500</pIPI><vIPI>1.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.75</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 86,15 VICMS=R$ 6,79|</infAdProd></det><det nItem="5"><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>10.0000</qCom><vUnCom>5.0690740000</vUnCom><vProd>50.69</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0690740000</vUnTrib><indTot>1</indTot><xPed>3909</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>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 90,10 VICMS=R$ 7,10|</infAdProd></det><det nItem="6"><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>5.0690740000</vUnCom><vProd>50.69</vProd><cEANTrib>7896562101124</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0690740000</vUnTrib><indTot>1</indTot><xPed>3909</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>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 90,10 VICMS=R$ 7,10|</infAdProd></det><det nItem="7"><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>9.4879390000</vUnCom><vProd>94.88</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4879390000</vUnTrib><indTot>1</indTot><xPed>3909</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>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 168,64 VICMS=R$ 13,27|</infAdProd></det><det nItem="8"><prod><cProd>0115</cProd><cEAN>7896562101155</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / VOLVO / MERCEDES BENZ / HYUNDAI / IVECO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.1256660000</vUnCom><vProd>61.26</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.1256660000</vUnTrib><indTot>1</indTot><xPed>3909</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>61.26</vBC><pICMS>18.0000</pICMS><vICMS>11.03</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>108.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.57</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.26</vBC><pIPI>3.2500</pIPI><vIPI>1.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.23</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 108,88 VICMS=R$ 8,57|</infAdProd></det><det nItem="9"><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>26.0084160000</vUnCom><vProd>260.08</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.0084160000</vUnTrib><indTot>1</indTot><xPed>3909</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>260.08</vBC><pICMS>18.0000</pICMS><vICMS>46.81</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>462.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.40</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.08</vBC><pIPI>3.2500</pIPI><vIPI>8.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.27</vBC><pPIS>1.6500</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 462,28 VICMS=R$ 36,40|</infAdProd></det><det nItem="10"><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>9.4280510000</vUnCom><vProd>188.56</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.4280510000</vUnTrib><indTot>1</indTot><xPed>3909</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>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 335,16 VICMS=R$ 26,39|</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>4.7302810000</vUnCom><vProd>141.91</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.7302810000</vUnTrib><indTot>1</indTot><xPed>3909</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>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 252,23 VICMS=R$ 19,86|</infAdProd></det><det nItem="12"><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>10.0000</qCom><vUnCom>10.5488080000</vUnCom><vProd>105.49</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.5488080000</vUnTrib><indTot>1</indTot><xPed>3909</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>105.49</vBC><pICMS>18.0000</pICMS><vICMS>18.99</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>187.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.76</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.49</vBC><pIPI>3.2500</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.50</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 187,50 VICMS=R$ 14,76|</infAdProd></det><det nItem="13"><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>20.0000</qCom><vUnCom>13.8084160000</vUnCom><vProd>276.17</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.8084160000</vUnTrib><indTot>1</indTot><xPed>3909</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>276.17</vBC><pICMS>18.0000</pICMS><vICMS>49.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>490.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.65</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>276.17</vBC><pIPI>3.2500</pIPI><vIPI>8.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>226.46</vBC><pPIS>1.6500</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 490,88 VICMS=R$ 38,65|</infAdProd></det><det nItem="14"><prod><cProd>0317</cProd><cEAN>7896562103173</cEAN><xProd>RELE TEMPORIZADOR LIMPADOR PARA-BRISA VW / AUDI / FORD 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.6757370000</vUnCom><vProd>53.35</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.6757370000</vUnTrib><indTot>1</indTot><xPed>3909</xPed><nFCI>10EBDF48-3846-4F54-999C-BB08A070668F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>53.35</vBC><pICMS>18.0000</pICMS><vICMS>9.60</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>94.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.35</vBC><pIPI>3.2500</pIPI><vIPI>1.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.75</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:10EBDF48-3846-4F54-999C-BB08A070668F|NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 94,82 VICMS=R$ 7,47|</infAdProd></det><det nItem="15"><prod><cProd>0320</cProd><cEAN>7896562103203</cEAN><xProd>RELE TEMPORIZADOR PARTIDA A FRIO FIAT 7507765 - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.8612910000</vUnCom><vProd>32.86</vProd><cEANTrib>7896562103203</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.8612910000</vUnTrib><indTot>1</indTot><xPed>3909</xPed><nFCI>3E09F5D6-F254-447B-ADD4-B662D314EDD1</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>32.86</vBC><pICMS>18.0000</pICMS><vICMS>5.91</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>58.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.60</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.86</vBC><pIPI>3.2500</pIPI><vIPI>1.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.95</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:3E09F5D6-F254-447B-ADD4-B662D314EDD1|NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 58,41 VICMS=R$ 4,60|</infAdProd></det><det nItem="16"><prod><cProd>0321</cProd><cEAN>7896562103210</cEAN><xProd>RELE LIMPADOR PARA-BRISA C/ LAVAGEM SEM PARAFUSO FIXACAO FIAT / MERCEDES-BENZ / JOHN DEERE - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.9001410000</vUnCom><vProd>57.80</vProd><cEANTrib>7896562103210</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9001410000</vUnTrib><indTot>1</indTot><xPed>3909</xPed><nFCI>C916FDD0-3128-44D0-97DD-095898D9A8B9</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>57.80</vBC><pICMS>18.0000</pICMS><vICMS>10.40</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>102.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.80</vBC><pIPI>3.2500</pIPI><vIPI>1.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.40</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C916FDD0-3128-44D0-97DD-095898D9A8B9|NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 102,74 VICMS=R$ 8,09|</infAdProd></det><det nItem="17"><prod><cProd>0332</cProd><cEAN>7896562103326</cEAN><xProd>RELE BOMBA ELETRICA COMBUSTIVEL VW / AUDI VW / AUDI 165906381 / WL50237007 - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.5381500000</vUnCom><vProd>34.54</vProd><cEANTrib>7896562103326</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.5381500000</vUnTrib><indTot>1</indTot><xPed>3909</xPed><nFCI>182C9AB7-DF67-4E28-A808-FB54E0727AEA</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>34.54</vBC><pICMS>18.0000</pICMS><vICMS>6.22</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>61.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.83</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.54</vBC><pIPI>3.2500</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.32</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:182C9AB7-DF67-4E28-A808-FB54E0727AEA|NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 61,39 VICMS=R$ 4,83|</infAdProd></det><det nItem="18"><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>9.1970550000</vUnCom><vProd>91.97</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.1970550000</vUnTrib><indTot>1</indTot><xPed>3909</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>91.97</vBC><pICMS>18.0000</pICMS><vICMS>16.55</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>163.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.88</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.97</vBC><pIPI>3.2500</pIPI><vIPI>2.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.42</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D17DF325-F099-4D83-8B68-01901CE03286|NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 163,47 VICMS=R$ 12,88|</infAdProd></det><det nItem="19"><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>20.0000</qCom><vUnCom>9.9670410000</vUnCom><vProd>199.34</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.9670410000</vUnTrib><indTot>1</indTot><xPed>3909</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>199.34</vBC><pICMS>18.0000</pICMS><vICMS>35.88</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>354.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.34</vBC><pIPI>3.2500</pIPI><vIPI>6.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.46</vBC><pPIS>1.6500</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 354,32 VICMS=R$ 27,90|</infAdProd></det><det nItem="20"><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>6.7865710000</vUnCom><vProd>678.66</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.7865710000</vUnTrib><indTot>1</indTot><xPed>3909</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>678.66</vBC><pICMS>18.0000</pICMS><vICMS>122.16</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1206.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>94.97</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>678.66</vBC><pIPI>3.2500</pIPI><vIPI>22.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>556.50</vBC><pPIS>1.6500</pPIS><vPIS>9.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>556.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 1.206,28 VICMS=R$ 94,97|</infAdProd></det><det nItem="21"><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>5.0000</qCom><vUnCom>11.8663400000</vUnCom><vProd>59.33</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.8663400000</vUnTrib><indTot>1</indTot><xPed>3909</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>59.33</vBC><pICMS>18.0000</pICMS><vICMS>10.68</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>105.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.33</vBC><pIPI>3.2500</pIPI><vIPI>1.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.65</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AF1B305D-BDC6-4587-9108-991154A5BF77|NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 105,46 VICMS=R$ 8,30|</infAdProd></det><det nItem="22"><prod><cProd>2001</cProd><cEAN>7896562120019</cEAN><xProd>INTERRUPTOR PISCA ALERTA VW KOMBI BRASILIA FUSCA 1119532332 / 1119532351 / 1119532451 / 1139116272  CH COMUT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.5161300000</vUnCom><vProd>29.52</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.5161300000</vUnTrib><indTot>1</indTot><xPed>3909</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>29.52</vBC><pICMS>12.0000</pICMS><vICMS>3.54</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>55.77</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.15</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.52</vBC><pIPI>9.7500</pIPI><vIPI>2.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.98</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=12,00 BCICMS=R$ 55,77 VICMS=R$ 3,15|</infAdProd></det><det nItem="23"><prod><cProd>2020</cProd><cEAN>7896562120200</cEAN><xProd>MOTOR P/ TRAVA ELETRICA 12V 2 FIOS C/ FERRAGENS</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.9291730000</vUnCom><vProd>14.93</vProd><cEANTrib>7896562120200</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9291730000</vUnTrib><indTot>1</indTot><xPed>3909</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>14.93</vBC><pICMS>18.0000</pICMS><vICMS>2.69</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>26.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.93</vBC><pIPI>3.2500</pIPI><vIPI>0.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.24</vBC><pPIS>2.3000</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.24</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 26,54 VICMS=R$ 2,09|</infAdProd></det><det nItem="24"><prod><cProd>2030</cProd><cEAN>7896562120309</cEAN><xProd>BREAK LIGHT C/ 18 LEDS VERMELHOS - 12V</xProd><NCM>85122029</NCM><CEST>0105500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.2815580000</vUnCom><vProd>21.28</vProd><cEANTrib>7896562120309</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.2815580000</vUnTrib><indTot>1</indTot><xPed>3909</xPed><nFCI>A0E94F1E-5FF4-42AE-A331-041CCA07F224</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.28</vBC><pICMS>18.0000</pICMS><vICMS>3.83</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>40.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.41</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.28</vBC><pIPI>9.7500</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.45</vBC><pPIS>2.3000</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.45</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A0E94F1E-5FF4-42AE-A331-041CCA07F224|NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 40,20 VICMS=R$ 3,41|</infAdProd></det><det nItem="25"><prod><cProd>2041</cProd><cEAN>7896562120415</cEAN><xProd>ANTENA RADIO INTERNA RECEPCAO FM</xProd><NCM>85291090</NCM><CEST>0106300</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.8807860000</vUnCom><vProd>35.76</vProd><cEANTrib>7896562120415</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.8807860000</vUnTrib><indTot>1</indTot><xPed>3909</xPed><nFCI>8894FC00-0E21-448A-B229-78C7FD8C2CCD</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>35.76</vBC><pICMS>18.0000</pICMS><vICMS>6.44</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>65.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.36</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.76</vBC><pIPI>6.5000</pIPI><vIPI>2.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.32</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:8894FC00-0E21-448A-B229-78C7FD8C2CCD|NRO SEU PEDIDO :3909 |IVA%=72,15 ST%=18,00 BCICMS=R$ 65,56 VICMS=R$ 5,36|</infAdProd></det><det nItem="26"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA DE TECIDO AUTOCOLANTE PRETA - 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