<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240963023006000102550010003598091103598090"><ide><cUF>35</cUF><cNF>10359809</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>359809</nNF><dhEmi>2024-09-23T13:18:16-03:00</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>10.0000</qCom><vUnCom>7.6186000000</vUnCom><vProd>76.19</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.6186000000</vUnTrib><indTot>1</indTot><xPed>3998</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 :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 135,42 VICMS=R$ 10,67|</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>2.0000</qCom><vUnCom>15.0789000000</vUnCom><vProd>30.16</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0789000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>30.16</vBC><pICMS>18.0000</pICMS><vICMS>5.43</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>53.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.22</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.16</vBC><pIPI>3.2500</pIPI><vIPI>0.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.73</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 53,60 VICMS=R$ 4,22|</infAdProd></det><det nItem="3"><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>9.4880000000</vUnCom><vProd>94.88</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4880000000</vUnTrib><indTot>1</indTot><xPed>3998</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 :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 168,64 VICMS=R$ 13,27|</infAdProd></det><det nItem="4"><prod><cProd>0121</cProd><cEAN>7896562101216</cEAN><xProd>RELE AUXILIAR 70A VW / AUDI / PEUGEOT / RENAULT / MERCEDES-BENZ / CATERPILLAR - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.4280000000</vUnCom><vProd>94.28</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4280000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.28</vBC><pICMS>18.0000</pICMS><vICMS>16.97</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>167.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.28</vBC><pIPI>3.2500</pIPI><vIPI>3.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.31</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 167,57 VICMS=R$ 13,19|</infAdProd></det><det nItem="5"><prod><cProd>0122</cProd><cEAN>7896562101223</cEAN><xProd>RELE AUXILIAR VW / AUDI / FIAT / FORD - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.7697000000</vUnCom><vProd>87.70</vProd><cEANTrib>7896562101223</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.7697000000</vUnTrib><indTot>1</indTot><xPed>3998</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>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 155,88 VICMS=R$ 12,27|</infAdProd></det><det nItem="6"><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>15.0000</qCom><vUnCom>5.2573000000</vUnCom><vProd>78.86</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.2573000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>78.86</vBC><pICMS>18.0000</pICMS><vICMS>14.19</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>140.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.86</vBC><pIPI>3.2500</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.67</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 140,16 VICMS=R$ 11,04|</infAdProd></det><det nItem="7"><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>2.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>21.10</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>21.10</vBC><pICMS>18.0000</pICMS><vICMS>3.80</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>37.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.95</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.10</vBC><pIPI>3.2500</pIPI><vIPI>0.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.30</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 37,51 VICMS=R$ 2,95|</infAdProd></det><det nItem="8"><prod><cProd>0133</cProd><cEAN>7896562101339</cEAN><xProd>RELE BOMBA COMBUSTIVEL C/ 4 TERM. INVERTIDOS VW / FORD / AUDI - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>13.8084000000</vUnCom><vProd>138.08</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.8084000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>138.08</vBC><pICMS>18.0000</pICMS><vICMS>24.85</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>245.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.33</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.08</vBC><pIPI>3.2500</pIPI><vIPI>4.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.23</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 245,44 VICMS=R$ 19,33|</infAdProd></det><det nItem="9"><prod><cProd>0136</cProd><cEAN>7896562101360</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR GM / MERCEDES-BENZ / FERRARI / VOLVO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.5041000000</vUnCom><vProd>17.01</vProd><cEANTrib>7896562101360</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.5041000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>17.01</vBC><pICMS>18.0000</pICMS><vICMS>3.06</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>30.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.01</vBC><pIPI>3.2500</pIPI><vIPI>0.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.95</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 30,23 VICMS=R$ 2,38|</infAdProd></det><det nItem="10"><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>5.1936000000</vUnCom><vProd>103.87</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.1936000000</vUnTrib><indTot>1</indTot><xPed>3998</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>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 184,63 VICMS=R$ 14,53|</infAdProd></det><det nItem="11"><prod><cProd>0145</cProd><cEAN>7896562101452</cEAN><xProd>RELE AUXILIAR BASE SELADA FIAT 51841270 - 30A 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.1164000000</vUnCom><vProd>14.12</vProd><cEANTrib>7896562101452</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.1164000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed><nFCI>56FAD3C3-6C59-4F82-A441-FACE827B477E</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>14.12</vBC><pICMS>18.0000</pICMS><vICMS>2.54</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>25.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.12</vBC><pIPI>3.2500</pIPI><vIPI>0.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.58</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:56FAD3C3-6C59-4F82-A441-FACE827B477E|NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 25,09 VICMS=R$ 1,98|</infAdProd></det><det nItem="12"><prod><cProd>0303</cProd><cEAN>7896562103036</cEAN><xProd>RELE TEMPORIZADOR P/ TRAVAS VIDROS ELETRICOS FIAT 52280684 / 7712467 GM 52270096 / 52280684 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.9841000000</vUnCom><vProd>45.97</vProd><cEANTrib>7896562103036</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.9841000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed><nFCI>24ADE8E1-7D42-47EC-84AA-362246B51AC8</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>45.97</vBC><pICMS>18.0000</pICMS><vICMS>8.27</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>81.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.44</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.97</vBC><pIPI>3.2500</pIPI><vIPI>1.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.70</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:24ADE8E1-7D42-47EC-84AA-362246B51AC8|NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 81,70 VICMS=R$ 6,44|</infAdProd></det><det nItem="13"><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>3998</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|NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 202,11 VICMS=R$ 15,91|</infAdProd></det><det nItem="14"><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>9.1971000000</vUnCom><vProd>91.97</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.1971000000</vUnTrib><indTot>1</indTot><xPed>3998</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>163.48</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 :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 163,48 VICMS=R$ 12,88|</infAdProd></det><det nItem="15"><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>9.9670000000</vUnCom><vProd>199.34</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.9670000000</vUnTrib><indTot>1</indTot><xPed>3998</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 :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 354,32 VICMS=R$ 27,90|</infAdProd></det><det nItem="16"><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>50.0000</qCom><vUnCom>6.7866000000</vUnCom><vProd>339.33</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.7866000000</vUnTrib><indTot>1</indTot><xPed>3998</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>339.33</vBC><pICMS>18.0000</pICMS><vICMS>61.08</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>603.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>47.49</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>339.33</vBC><pIPI>3.2500</pIPI><vIPI>11.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>278.25</vBC><pPIS>1.6500</pPIS><vPIS>4.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 603,14 VICMS=R$ 47,49|</infAdProd></det><det nItem="17"><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>10.0526000000</vUnCom><vProd>20.11</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0526000000</vUnTrib><indTot>1</indTot><xPed>3998</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>20.11</vBC><pICMS>18.0000</pICMS><vICMS>3.62</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>35.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.81</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.11</vBC><pIPI>3.2500</pIPI><vIPI>0.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.49</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E|NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 35,73 VICMS=R$ 2,81|</infAdProd></det><det nItem="18"><prod><cProd>1118</cProd><cEAN>7896562111185</cEAN><xProd>RELE COMANDO PISCA HYUNDAI / KIA / MITSUBISHI - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.7045000000</vUnCom><vProd>50.11</vProd><cEANTrib>7896562111185</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.7045000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>50.11</vBC><pICMS>18.0000</pICMS><vICMS>9.02</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>89.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.01</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.11</vBC><pIPI>3.2500</pIPI><vIPI>1.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.09</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 89,08 VICMS=R$ 7,01|</infAdProd></det><det nItem="19"><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>11.8663000000</vUnCom><vProd>59.33</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.8663000000</vUnTrib><indTot>1</indTot><xPed>3998</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 :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 105,46 VICMS=R$ 8,30|</infAdProd></det><det nItem="20"><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>5.0000</qCom><vUnCom>29.5161000000</vUnCom><vProd>147.58</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.5161000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>147.58</vBC><pICMS>12.0000</pICMS><vICMS>17.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>278.83</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.75</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.58</vBC><pIPI>9.7500</pIPI><vIPI>14.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.87</vBC><pPIS>1.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=12,00 BCICMS=R$ 278,83 VICMS=R$ 15,75|</infAdProd></det><det nItem="21"><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>2.0000</qCom><vUnCom>14.9292000000</vUnCom><vProd>29.86</vProd><cEANTrib>7896562120200</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.9292000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>29.86</vBC><pICMS>18.0000</pICMS><vICMS>5.37</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>53.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.86</vBC><pIPI>3.2500</pIPI><vIPI>0.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.49</vBC><pPIS>2.3000</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.49</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 53,07 VICMS=R$ 4,18|</infAdProd></det><det nItem="22"><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>2.0000</qCom><vUnCom>16.8371000000</vUnCom><vProd>33.67</vProd><cEANTrib>7896562120217</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.8371000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>33.67</vBC><pICMS>18.0000</pICMS><vICMS>6.06</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>59.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.67</vBC><pIPI>3.2500</pIPI><vIPI>1.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.61</vBC><pPIS>2.3000</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.61</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 59,85 VICMS=R$ 4,71|</infAdProd></det><det nItem="23"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA DE TECIDO AUTOCOLANTE PRETA - ROLO 10 METROS</xProd><NCM>59061000</NCM><CEST>0199900</CEST><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>3998</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><infAdProd>NRO SEU PEDIDO :3998 |</infAdProd></det><det nItem="24"><prod><cProd>7574</cProd><cEAN>7896562175743</cEAN><xProd>TERMINAL DE BATERIA CORTA CORRENTE - CHAVE GERAL</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>12.8011000000</vUnCom><vProd>128.01</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.8011000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>128.01</vBC><pICMS>18.0000</pICMS><vICMS>23.04</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>241.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.49</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>128.01</vBC><pIPI>9.7500</pIPI><vIPI>12.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.97</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 241,86 VICMS=R$ 20,49|</infAdProd></det><det nItem="25"><prod><cProd>8112</cProd><cEAN>7896562181126</cEAN><xProd>RELE MINI AUXILIAR REVERSOR C/ RESISTOR FIAT / HYUNDAI / GM - 30 / 20A 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.4672000000</vUnCom><vProd>28.93</vProd><cEANTrib>7896562181126</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.4672000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>28.93</vBC><pICMS>18.0000</pICMS><vICMS>5.21</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>51.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.93</vBC><pIPI>3.2500</pIPI><vIPI>0.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.72</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 51,43 VICMS=R$ 4,05|</infAdProd></det><det nItem="26"><prod><cProd>8123</cProd><cEAN>7896562181232</cEAN><xProd>MINI RELE AUXILIAR GM / HYUNDAI / KIA / CHRYSLER / NAVISTAR - 40A 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>15.0190000000</vUnCom><vProd>45.06</vProd><cEANTrib>7896562181232</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.0190000000</vUnTrib><indTot>1</indTot><xPed>3998</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>45.06</vBC><pICMS>18.0000</pICMS><vICMS>8.11</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>80.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.06</vBC><pIPI>3.2500</pIPI><vIPI>1.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.95</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3998 |IVA%=72,15 ST%=18,00 BCICMS=R$ 80,08 VICMS=R$ 6,30|</infAdProd></det><det nItem="27"><prod><cProd>8124</cProd><cEAN>7896562181249</cEAN><xProd>MICRO RELE AUXILIAR C/ 4 TERM. 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