<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250563023006000102550010003784001103784007"><ide><cUF>35</cUF><cNF>10378400</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>378400</nNF><dhEmi>2025-05-05T16:30:36-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>7.9137000000</vUnCom><vProd>158.27</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.9137000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>158.27</vBC><pICMS>18.0000</pICMS><vICMS>28.49</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>281.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.15</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>158.27</vBC><pIPI>3.2500</pIPI><vIPI>5.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.78</vBC><pPIS>1.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 281,32 VICMS=R$ 22,15|</infAdProd></det><det nItem="2"><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>2.0000</qCom><vUnCom>9.6933000000</vUnCom><vProd>19.39</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.6933000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>19.39</vBC><pICMS>18.0000</pICMS><vICMS>3.49</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>34.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.39</vBC><pIPI>3.2500</pIPI><vIPI>0.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.90</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 34,46 VICMS=R$ 2,71|</infAdProd></det><det nItem="3"><prod><cProd>0112</cProd><cEAN>7896562101124</cEAN><xProd>RELE AUXILIAR USO GERAL VW / AUDI / FORD / GM / MERCEDES-BENZ - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.2188000000</vUnCom><vProd>52.19</vProd><cEANTrib>7896562101124</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.2188000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>52.19</vBC><pICMS>18.0000</pICMS><vICMS>9.39</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>92.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.19</vBC><pIPI>3.2500</pIPI><vIPI>1.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.80</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 92,77 VICMS=R$ 7,31|</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>30.0000</qCom><vUnCom>6.2027000000</vUnCom><vProd>186.08</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.2027000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>186.08</vBC><pICMS>18.0000</pICMS><vICMS>33.49</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>330.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.08</vBC><pIPI>3.2500</pIPI><vIPI>6.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.59</vBC><pPIS>1.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 330,75 VICMS=R$ 26,05|</infAdProd></det><det nItem="5"><prod><cProd>0117</cProd><cEAN>7896562101179</cEAN><xProd>RELE AR-CONDICIONADO LINHA GOL VW 377937503B - 12V 40A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.4062000000</vUnCom><vProd>26.41</vProd><cEANTrib>7896562101179</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.4062000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>26.41</vBC><pICMS>18.0000</pICMS><vICMS>4.75</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>46.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.70</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.41</vBC><pIPI>3.2500</pIPI><vIPI>0.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.66</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 46,94 VICMS=R$ 3,70|</infAdProd></det><det nItem="6"><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>27.2276000000</vUnCom><vProd>272.28</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>27.2276000000</vUnTrib><indTot>1</indTot><xPed>4318</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>272.28</vBC><pICMS>18.0000</pICMS><vICMS>49.01</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>483.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.10</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>272.28</vBC><pIPI>3.2500</pIPI><vIPI>8.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>223.27</vBC><pPIS>1.6500</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 483,96 VICMS=R$ 38,10|</infAdProd></det><det nItem="7"><prod><cProd>0120</cProd><cEAN>7896562101209</cEAN><xProd>RELE AUXILIAR MERCEDES-BENZ 0025421319 - 12V 60A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.2569000000</vUnCom><vProd>18.51</vProd><cEANTrib>7896562101209</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.2569000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>18.51</vBC><pICMS>18.0000</pICMS><vICMS>3.33</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>32.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.59</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.51</vBC><pIPI>3.2500</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.18</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 32,90 VICMS=R$ 2,59|</infAdProd></det><det nItem="8"><prod><cProd>0121</cProd><cEAN>7896562101216</cEAN><xProd>RELE AUXILIAR 70A VW / AUDI / PEUGEOT / RENAULT / MERCEDES-BENZ / CATERPILLAR - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>9.6248000000</vUnCom><vProd>384.99</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>9.6248000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>384.99</vBC><pICMS>18.0000</pICMS><vICMS>69.30</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>684.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>53.87</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>384.99</vBC><pIPI>3.2500</pIPI><vIPI>12.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>315.69</vBC><pPIS>1.6500</pPIS><vPIS>5.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 684,30 VICMS=R$ 53,87|</infAdProd></det><det nItem="9"><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>5.3471000000</vUnCom><vProd>160.41</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.3471000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>160.41</vBC><pICMS>18.0000</pICMS><vICMS>28.87</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>285.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.45</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.41</vBC><pIPI>3.2500</pIPI><vIPI>5.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.54</vBC><pPIS>1.6500</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 285,12 VICMS=R$ 22,45|</infAdProd></det><det nItem="10"><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>4.8765000000</vUnCom><vProd>292.59</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.8765000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>292.59</vBC><pICMS>18.0000</pICMS><vICMS>52.67</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>520.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.94</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>292.59</vBC><pIPI>3.2500</pIPI><vIPI>9.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>239.92</vBC><pPIS>1.6500</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 520,07 VICMS=R$ 40,94|</infAdProd></det><det nItem="11"><prod><cProd>0126</cProd><cEAN>7896562101261</cEAN><xProd>MINI RELES REVERSOR C/ RESISTOR SOQUETE FUSIVEL 30 / 20A FIAT / GM / MERCEDES-BENZ - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>6.7203000000</vUnCom><vProd>100.80</vProd><cEANTrib>7896562101261</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.7203000000</vUnTrib><indTot>1</indTot><xPed>4318</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>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 179,18 VICMS=R$ 14,11|</infAdProd></det><det nItem="12"><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>6.1599000000</vUnCom><vProd>92.40</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.1599000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>92.40</vBC><pICMS>18.0000</pICMS><vICMS>16.63</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>164.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.40</vBC><pIPI>3.2500</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.77</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 164,23 VICMS=R$ 12,93|</infAdProd></det><det nItem="13"><prod><cProd>0129</cProd><cEAN>7896562101292</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR VW / VOLVO / MERCEDES-BENZ - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>210.98</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>210.98</vBC><pICMS>18.0000</pICMS><vICMS>37.98</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>375.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.52</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>210.98</vBC><pIPI>3.2500</pIPI><vIPI>6.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>173.00</vBC><pPIS>1.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 375,00 VICMS=R$ 29,52|</infAdProd></det><det nItem="14"><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>13.8084000000</vUnCom><vProd>276.17</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.8084000000</vUnTrib><indTot>1</indTot><xPed>4318</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 :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 490,88 VICMS=R$ 38,65|</infAdProd></det><det nItem="15"><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>1.0000</qCom><vUnCom>8.5041000000</vUnCom><vProd>8.50</vProd><cEANTrib>7896562101360</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.5041000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>8.50</vBC><pICMS>18.0000</pICMS><vICMS>1.53</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>15.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.50</vBC><pIPI>3.2500</pIPI><vIPI>0.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.97</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 15,12 VICMS=R$ 1,19|</infAdProd></det><det nItem="16"><prod><cProd>0140</cProd><cEAN>7896562101407</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / MERCEDES-BENZ / FORD - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.3643000000</vUnCom><vProd>107.29</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.3643000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>107.29</vBC><pICMS>18.0000</pICMS><vICMS>19.31</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>190.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.02</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.29</vBC><pIPI>3.2500</pIPI><vIPI>3.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.98</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 190,70 VICMS=R$ 15,02|</infAdProd></det><det nItem="17"><prod><cProd>0212-S3</cProd><cEAN>7896562111000</cEAN><xProd>RELE PISCA MERCEDES-BENZ / FORD / GM / VW / AUDI - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.6943000000</vUnCom><vProd>21.39</vProd><cEANTrib>7896562111000</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.6943000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed><nFCI>F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.39</vBC><pICMS>18.0000</pICMS><vICMS>3.85</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>38.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.99</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.39</vBC><pIPI>3.2500</pIPI><vIPI>0.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.54</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3|NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 38,03 VICMS=R$ 2,99|</infAdProd></det><det nItem="18"><prod><cProd>0224-S3</cProd><cEAN>7896562111116</cEAN><xProd>RELE PISCA UNIVERSAL LINHA PESADA FIAT / MERCEDES-BENZ / VOLVO / SCANIA / VW / RANDON - 500W 24V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.9509000000</vUnCom><vProd>21.90</vProd><cEANTrib>7896562111116</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.9509000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed><nFCI>7ECC3915-B80F-450F-A477-AF911BD7667A</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.90</vBC><pICMS>18.0000</pICMS><vICMS>3.94</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>38.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.90</vBC><pIPI>3.2500</pIPI><vIPI>0.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.96</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7ECC3915-B80F-450F-A477-AF911BD7667A|NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 38,93 VICMS=R$ 3,07|</infAdProd></det><det nItem="19"><prod><cProd>0326</cProd><cEAN>7896562103265</cEAN><xProd>RELE LIMPADOR PARA-BRISA C/ PARAFUSO FIXACAO VW / AUDI / FORD / TOYOTA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.9551000000</vUnCom><vProd>23.96</vProd><cEANTrib>7896562103265</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.9551000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed><nFCI>E3B28BB1-456B-4104-BD11-04E6A70FABFB</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>23.96</vBC><pICMS>18.0000</pICMS><vICMS>4.31</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>42.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.35</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.96</vBC><pIPI>3.2500</pIPI><vIPI>0.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.65</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:E3B28BB1-456B-4104-BD11-04E6A70FABFB|NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 42,58 VICMS=R$ 3,35|</infAdProd></det><det nItem="20"><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>23.3135000000</vUnCom><vProd>23.31</vProd><cEANTrib>7896562103272</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.3135000000</vUnTrib><indTot>1</indTot><xPed>4318</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>23.31</vBC><pICMS>18.0000</pICMS><vICMS>4.20</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>41.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.31</vBC><pIPI>3.2500</pIPI><vIPI>0.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.11</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:2393A074-AF46-4585-A9CB-7701F47E3A4B|NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 41,44 VICMS=R$ 3,26|</infAdProd></det><det nItem="21"><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>15.0000</qCom><vUnCom>11.9776000000</vUnCom><vProd>179.66</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.9776000000</vUnTrib><indTot>1</indTot><xPed>4318</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>179.66</vBC><pICMS>18.0000</pICMS><vICMS>32.34</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>319.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>179.66</vBC><pIPI>3.2500</pIPI><vIPI>5.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.32</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 319,35 VICMS=R$ 25,14|</infAdProd></det><det nItem="22"><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>28.9173000000</vUnCom><vProd>28.92</vProd><cEANTrib>7896562103432</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.9173000000</vUnTrib><indTot>1</indTot><xPed>4318</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>28.92</vBC><pICMS>18.0000</pICMS><vICMS>5.21</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>51.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.92</vBC><pIPI>3.2500</pIPI><vIPI>0.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.71</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:76289908-E796-465D-81F2-A40EB18214CD|NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 51,40 VICMS=R$ 4,04|</infAdProd></det><det nItem="23"><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>10.2665000000</vUnCom><vProd>102.67</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.2665000000</vUnTrib><indTot>1</indTot><xPed>4318</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>102.67</vBC><pICMS>18.0000</pICMS><vICMS>18.48</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>182.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.37</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.67</vBC><pIPI>3.2500</pIPI><vIPI>3.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.19</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 182,49 VICMS=R$ 14,37|</infAdProd></det><det nItem="24"><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>7.2336000000</vUnCom><vProd>723.36</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.2336000000</vUnTrib><indTot>1</indTot><xPed>4318</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>723.36</vBC><pICMS>18.0000</pICMS><vICMS>130.20</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1285.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>101.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>723.36</vBC><pIPI>3.2500</pIPI><vIPI>23.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>593.16</vBC><pPIS>1.6500</pPIS><vPIS>9.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>593.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 1.285,74 VICMS=R$ 101,23|</infAdProd></det><det nItem="25"><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>10.0000</qCom><vUnCom>10.6515000000</vUnCom><vProd>106.52</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.6515000000</vUnTrib><indTot>1</indTot><xPed>4318</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>106.52</vBC><pICMS>18.0000</pICMS><vICMS>19.17</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>189.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.91</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.52</vBC><pIPI>3.2500</pIPI><vIPI>3.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.35</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E|NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 189,32 VICMS=R$ 14,91|</infAdProd></det><det nItem="26"><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>3.0000</qCom><vUnCom>30.7994000000</vUnCom><vProd>92.40</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.7994000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>92.40</vBC><pICMS>12.0000</pICMS><vICMS>11.09</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>174.57</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.86</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.40</vBC><pIPI>9.7500</pIPI><vIPI>9.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.31</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=12,00 BCICMS=R$ 174,57 VICMS=R$ 9,86|</infAdProd></det><det nItem="27"><prod><cProd>2136</cProd><cEAN>7896562121368</cEAN><xProd>CHAVE LUZ C/ DIMMER VW 377941534B / 377941534C P/ FAROL NEBLINA E LANTERNA TRASEIRA - COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>115.4979000000</vUnCom><vProd>115.50</vProd><cEANTrib>7896562121368</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.4979000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed><nFCI>5AE00BDB-4841-4A7B-8CD0-95CDA0E72783</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>115.50</vBC><pICMS>12.0000</pICMS><vICMS>13.86</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>218.21</vBCST><pICMSST>12.0000</pICMSST><vICMSST>12.33</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.50</vBC><pIPI>9.7500</pIPI><vIPI>11.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.64</vBC><pPIS>1.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5AE00BDB-4841-4A7B-8CD0-95CDA0E72783|NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=12,00 BCICMS=R$ 218,21 VICMS=R$ 12,33|</infAdProd></det><det nItem="28"><prod><cProd>2171</cProd><cEAN>7896562121719</cEAN><xProd>CHAVE DE LUZ FAROL E LANTERNA GM 1241319 / 90381877 - CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.7882000000</vUnCom><vProd>36.79</vProd><cEANTrib>7896562121719</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.7882000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>36.79</vBC><pICMS>12.0000</pICMS><vICMS>4.41</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>69.51</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.79</vBC><pIPI>9.7500</pIPI><vIPI>3.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.38</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=12,00 BCICMS=R$ 69,51 VICMS=R$ 3,93|</infAdProd></det><det nItem="29"><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>10.0000</qCom><vUnCom>13.6886000000</vUnCom><vProd>136.89</vProd><cEANTrib>7896562140017</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.6886000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>136.89</vBC><pICMS>18.0000</pICMS><vICMS>24.64</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>258.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.91</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.89</vBC><pIPI>9.7500</pIPI><vIPI>13.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>112.25</vBC><pPIS>2.3000</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>112.25</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>12.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 258,63 VICMS=R$ 21,91|</infAdProd></det><det nItem="30"><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>10.0000</qCom><vUnCom>14.0202000000</vUnCom><vProd>140.20</vProd><cEANTrib>7896562140277</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.0202000000</vUnTrib><indTot>1</indTot><xPed>4318</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>140.20</vBC><pICMS>18.0000</pICMS><vICMS>25.24</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>264.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.44</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.20</vBC><pIPI>9.7500</pIPI><vIPI>13.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>114.96</vBC><pPIS>2.3000</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>114.96</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>12.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7806F8D2-80A7-460D-97C6-39D753F4E0D3|NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 264,89 VICMS=R$ 22,44|</infAdProd></det><det nItem="31"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA DE TECIDO AUTOCOLANTE PRETA - 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CHAVE GERAL</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>14.0202000000</vUnCom><vProd>210.30</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.0202000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>210.30</vBC><pICMS>18.0000</pICMS><vICMS>37.85</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>397.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>210.30</vBC><pIPI>9.7500</pIPI><vIPI>20.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.45</vBC><pPIS>1.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 397,33 VICMS=R$ 33,67|</infAdProd></det><det nItem="34"><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>14.7581000000</vUnCom><vProd>29.52</vProd><cEANTrib>7896562181126</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.7581000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>29.52</vBC><pICMS>18.0000</pICMS><vICMS>5.31</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>52.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.13</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.52</vBC><pIPI>3.2500</pIPI><vIPI>0.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.21</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 52,46 VICMS=R$ 4,13|</infAdProd></det><det nItem="35"><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>2.0000</qCom><vUnCom>15.0190000000</vUnCom><vProd>30.04</vProd><cEANTrib>7896562181232</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0190000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>30.04</vBC><pICMS>18.0000</pICMS><vICMS>5.41</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>53.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.20</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.04</vBC><pIPI>3.2500</pIPI><vIPI>0.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.63</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 53,40 VICMS=R$ 4,20|</infAdProd></det><det nItem="36"><prod><cProd>8135</cProd><cEAN>7896562181355</cEAN><xProd>RELE DUPLO DE FAROIS 12V DE ATE 500W - UNIVERSAL SUPER REFORCADO</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>21.5382000000</vUnCom><vProd>215.38</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.5382000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>215.38</vBC><pICMS>18.0000</pICMS><vICMS>38.77</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>382.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>215.38</vBC><pIPI>3.2500</pIPI><vIPI>7.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.61</vBC><pPIS>1.6500</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 382,83 VICMS=R$ 30,14|</infAdProd></det><det nItem="37"><prod><cProd>8138</cProd><cEAN>7896562181386</cEAN><xProd>RELE AUXILIAR 50A RENAULT 7700810396 / 8200308271 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.1038000000</vUnCom><vProd>23.10</vProd><cEANTrib>7896562181386</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.1038000000</vUnTrib><indTot>1</indTot><xPed>4318</xPed><nFCI>DCB866F8-E030-4244-AF30-15E03220ADBC</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>23.10</vBC><pICMS>18.0000</pICMS><vICMS>4.16</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>41.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.10</vBC><pIPI>3.2500</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.94</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:DCB866F8-E030-4244-AF30-15E03220ADBC|NRO SEU PEDIDO :4318 |IVA%=72,15 ST%=18,00 BCICMS=R$ 41,06 VICMS=R$ 3,23|</infAdProd></det><det nItem="38"><prod><cProd>8146</cProd><cEAN>7896562181461</cEAN><xProd>RELE INJECAO ELETRONICA FIAT 240113 / 243000403140 / 4674497101 - 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