<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241063023006000102550010003613961103613965"><ide><cUF>35</cUF><cNF>10361396</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>361396</nNF><dhEmi>2024-10-09T16:21:09-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>63023006000102</CNPJ><xNome>DNI-DANI CONDUTORES ELETRICOS LTDA</xNome><xFant>DNI-DANI CONDUTORES ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA MAESTRO GABRIEL MIGLIORI</xLgr><nro>166</nro><xBairro>BAIRRO LIMAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02712140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139338888</fone></enderEmit><IE>112726234117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PCS.ELETRICAS P/AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>0103</cProd><cEAN>7896562101032</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR AUDI / GM / VW - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>18.8261000000</vUnCom><vProd>188.26</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.8261000000</vUnTrib><indTot>1</indTot><xPed>4027</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>188.26</vBC><pICMS>18.0000</pICMS><vICMS>33.89</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>334.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.34</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.26</vBC><pIPI>3.2500</pIPI><vIPI>6.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.37</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 334,63 VICMS=R$ 26,34|</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>5.0000</qCom><vUnCom>15.0789000000</vUnCom><vProd>75.39</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.0789000000</vUnTrib><indTot>1</indTot><xPed>4027</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 :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 134,01 VICMS=R$ 10,55|</infAdProd></det><det nItem="3"><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>18.0219000000</vUnCom><vProd>36.04</vProd><cEANTrib>7896562101100</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0219000000</vUnTrib><indTot>1</indTot><xPed>4027</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>36.04</vBC><pICMS>18.0000</pICMS><vICMS>6.49</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>64.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.04</vBC><pIPI>3.2500</pIPI><vIPI>1.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.55</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5732E321-9798-422A-BF9A-EEADF9677771|NRO SEU PEDIDO :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 64,06 VICMS=R$ 5,04|</infAdProd></det><det nItem="4"><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>4027</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>NRO SEU PEDIDO :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 217,76 VICMS=R$ 17,15|</infAdProd></det><det nItem="5"><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>9.4280000000</vUnCom><vProd>188.56</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.4280000000</vUnTrib><indTot>1</indTot><xPed>4027</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 :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 335,16 VICMS=R$ 26,39|</infAdProd></det><det nItem="6"><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>4027</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 :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 155,88 VICMS=R$ 12,27|</infAdProd></det><det nItem="7"><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>15.0000</qCom><vUnCom>4.7302000000</vUnCom><vProd>70.95</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.7302000000</vUnTrib><indTot>1</indTot><xPed>4027</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>70.95</vBC><pICMS>18.0000</pICMS><vICMS>12.77</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>126.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.95</vBC><pIPI>3.2500</pIPI><vIPI>2.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.18</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 126,12 VICMS=R$ 9,93|</infAdProd></det><det nItem="8"><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>6.0530000000</vUnCom><vProd>90.80</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.0530000000</vUnTrib><indTot>1</indTot><xPed>4027</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>90.80</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>90.80</vBC><pIPI>3.2500</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.46</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 161,38 VICMS=R$ 12,71|</infAdProd></det><det nItem="9"><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>4027</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>NRO SEU PEDIDO :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 80,18 VICMS=R$ 6,31|</infAdProd></det><det nItem="10"><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>4027</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 :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 245,44 VICMS=R$ 19,33|</infAdProd></det><det nItem="11"><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>10.0000</qCom><vUnCom>5.1936000000</vUnCom><vProd>51.94</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.1936000000</vUnTrib><indTot>1</indTot><xPed>4027</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>51.94</vBC><pICMS>18.0000</pICMS><vICMS>9.35</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>92.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.94</vBC><pIPI>3.2500</pIPI><vIPI>1.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.59</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 92,32 VICMS=R$ 7,27|</infAdProd></det><det nItem="12"><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>1.0000</qCom><vUnCom>28.9002000000</vUnCom><vProd>28.90</vProd><cEANTrib>7896562103210</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.9002000000</vUnTrib><indTot>1</indTot><xPed>4027</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>28.90</vBC><pICMS>18.0000</pICMS><vICMS>5.20</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>51.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.90</vBC><pIPI>3.2500</pIPI><vIPI>0.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.70</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C916FDD0-3128-44D0-97DD-095898D9A8B9|NRO SEU PEDIDO :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 51,37 VICMS=R$ 4,05|</infAdProd></det><det nItem="13"><prod><cProd>0327</cProd><cEAN>7896562103272</cEAN><xProd>RELE LIMPADOR PARA-BRISA SEM PARAFUSO FIXACAO VW / AUDI / TOYOTA - 12V 5</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.7831000000</vUnCom><vProd>22.78</vProd><cEANTrib>7896562103272</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.7831000000</vUnTrib><indTot>1</indTot><xPed>4027</xPed><nFCI>2393A074-AF46-4585-A9CB-7701F47E3A4B</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>22.78</vBC><pICMS>18.0000</pICMS><vICMS>4.10</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>40.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.78</vBC><pIPI>3.2500</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.68</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:2393A074-AF46-4585-A9CB-7701F47E3A4B|NRO SEU PEDIDO :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 40,50 VICMS=R$ 3,19|</infAdProd></det><det nItem="14"><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>5.0000</qCom><vUnCom>11.3701000000</vUnCom><vProd>56.85</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.3701000000</vUnTrib><indTot>1</indTot><xPed>4027</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>56.85</vBC><pICMS>18.0000</pICMS><vICMS>10.23</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>101.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.96</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.85</vBC><pIPI>3.2500</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.62</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|NRO SEU PEDIDO :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 101,05 VICMS=R$ 7,96|</infAdProd></det><det nItem="15"><prod><cProd>0415</cProd><cEAN>7896562104156</cEAN><xProd>RELE COMUTADOR CARGA PULSO NEGATIVO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.9580000000</vUnCom><vProd>26.96</vProd><cEANTrib>7896562104156</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.9580000000</vUnTrib><indTot>1</indTot><xPed>4027</xPed><nFCI>B7196AD6-19B9-4F0E-A972-CC66494E1370</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>26.96</vBC><pICMS>18.0000</pICMS><vICMS>4.85</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>47.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.78</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.96</vBC><pIPI>3.2500</pIPI><vIPI>0.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.11</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:B7196AD6-19B9-4F0E-A972-CC66494E1370|NRO SEU PEDIDO :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 47,92 VICMS=R$ 3,78|</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>100.0000</qCom><vUnCom>6.7866000000</vUnCom><vProd>678.66</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.7866000000</vUnTrib><indTot>1</indTot><xPed>4027</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>1206.29</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 :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 1.206,29 VICMS=R$ 94,97|</infAdProd></det><det nItem="17"><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>4027</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|NRO SEU PEDIDO :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 210,92 VICMS=R$ 16,61|</infAdProd></det><det nItem="18"><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>4027</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 :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 59,85 VICMS=R$ 4,71|</infAdProd></det><det nItem="19"><prod><cProd>4027</cProd><cEAN>7896562140277</cEAN><xProd>SIRENE DE RE COM REDUTOR DE SOM - 12/24V SINALIZADOR</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.0123000000</vUnCom><vProd>65.06</vProd><cEANTrib>7896562140277</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.0123000000</vUnTrib><indTot>1</indTot><xPed>4027</xPed><nFCI>7806F8D2-80A7-460D-97C6-39D753F4E0D3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>65.06</vBC><pICMS>18.0000</pICMS><vICMS>11.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>122.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.42</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.06</vBC><pIPI>9.7500</pIPI><vIPI>6.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.35</vBC><pPIS>2.3000</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.35</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7806F8D2-80A7-460D-97C6-39D753F4E0D3|NRO SEU PEDIDO :4027 |IVA%=72,15 ST%=18,00 BCICMS=R$ 122,92 VICMS=R$ 10,42|</infAdProd></det><det nItem="20"><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>30.0000</qCom><vUnCom>7.4047000000</vUnCom><vProd>222.14</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.4047000000</vUnTrib><indTot>1</indTot><xPed>4027</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>222.14</vBC><pICMS>18.0000</pICMS><vICMS>39.99</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.14</vBC><pIPI>5.0000</pIPI><vIPI>11.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.15</vBC><pPIS>1.6500</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4027 |</infAdProd></det><det nItem="21"><prod><cProd>7574</cProd><cEAN>7896562175743</cEAN><xProd>TERMINAL DE BATERIA CORTA CORRENTE - 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