<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260363023006000102550010004059801104059809"><ide><cUF>35</cUF><cNF>10405980</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>405980</nNF><dhEmi>2026-03-09T17:01:06-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><autXML><CNPJ>62298187000109</CNPJ></autXML><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>40.0000</qCom><vUnCom>7.9137000000</vUnCom><vProd>316.55</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.9137000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>316.55</vBC><pICMS>18.0000</pICMS><vICMS>56.98</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>562.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>316.55</vBC><pIPI>3.2500</pIPI><vIPI>10.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>259.57</vBC><pPIS>1.6500</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>235.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 562,65 VICMS=R$ 44,30|</infAdProd></det><det nItem="2"><prod><cProd>0104</cProd><cEAN>7896562101049</cEAN><xProd>RELE AUXILIAR USO GERAL MASSEY FERGUSON / GM - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>14.6212000000</vUnCom><vProd>43.86</vProd><cEANTrib>7896562101049</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.6212000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>43.86</vBC><pICMS>18.0000</pICMS><vICMS>7.89</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>77.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.15</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.86</vBC><pIPI>3.2500</pIPI><vIPI>1.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.97</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 77,97 VICMS=R$ 6,15|</infAdProd></det><det nItem="3"><prod><cProd>0105</cProd><cEAN>7896562101056</cEAN><xProd>RELE AUXILIAR VW / AUDI / GM / HYUNDAI / KIA / FIAT - 12V 4 TERM. (2 LAR</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>15.0789000000</vUnCom><vProd>226.18</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.0789000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>226.18</vBC><pICMS>18.0000</pICMS><vICMS>40.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>402.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.66</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.18</vBC><pIPI>3.2500</pIPI><vIPI>7.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>185.47</vBC><pPIS>1.6500</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>168.31</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 402,03 VICMS=R$ 31,66|</infAdProd></det><det nItem="4"><prod><cProd>0106</cProd><cEAN>7896562101063</cEAN><xProd>RELE AUXILIAR DUPLO N.A C/ RESISTOR FIAT / VW / AUDI / GM / HYUNDAI / KIA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>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>4704</xPed></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 34,46 VICMS=R$ 2,71|</infAdProd></det><det nItem="5"><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>6.1599000000</vUnCom><vProd>184.80</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.1599000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>184.80</vBC><pICMS>18.0000</pICMS><vICMS>33.26</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>328.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.87</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.80</vBC><pIPI>3.2500</pIPI><vIPI>6.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>151.54</vBC><pPIS>1.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>137.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 328,47 VICMS=R$ 25,87|</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>2.0000</qCom><vUnCom>29.5161000000</vUnCom><vProd>59.03</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.5161000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed><nFCI>C343E51F-4C2D-4F34-822F-D26B0F4EF935</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>59.03</vBC><pICMS>18.0000</pICMS><vICMS>10.63</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>104.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.03</vBC><pIPI>3.2500</pIPI><vIPI>1.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.40</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>43.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 104,93 VICMS=R$ 8,26|</infAdProd></det><det nItem="7"><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>9.1457000000</vUnCom><vProd>91.46</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.1457000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>91.46</vBC><pICMS>18.0000</pICMS><vICMS>16.46</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>162.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.80</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.46</vBC><pIPI>3.2500</pIPI><vIPI>2.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.00</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>68.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 162,56 VICMS=R$ 12,80|</infAdProd></det><det nItem="8"><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>4704</xPed></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>119.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 285,12 VICMS=R$ 22,45|</infAdProd></det><det nItem="9"><prod><cProd>0125</cProd><cEAN>7896562101254</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>4.9194000000</vUnCom><vProd>147.58</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.9194000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>147.58</vBC><pICMS>18.0000</pICMS><vICMS>26.56</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>262.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.66</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.58</vBC><pIPI>3.2500</pIPI><vIPI>4.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.02</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>109.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.99</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 262,33 VICMS=R$ 20,66|</infAdProd></det><det nItem="10"><prod><cProd>0127</cProd><cEAN>7896562101278</cEAN><xProd>RELE COMUTADOR FAROL ALTO BAIXO VW / AUDI - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>32.0828000000</vUnCom><vProd>96.25</vProd><cEANTrib>7896562101278</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.0828000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed><nFCI>4C23EEF6-C5C6-4055-980A-9DD8E3727056</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>96.25</vBC><pICMS>18.0000</pICMS><vICMS>17.33</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>171.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.46</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.25</vBC><pIPI>3.2500</pIPI><vIPI>3.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.92</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>71.62</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:4C23EEF6-C5C6-4055-980A-9DD8E3727056|NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 171,08 VICMS=R$ 13,46|</infAdProd></det><det nItem="11"><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>4704</xPed></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>205.51</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 490,88 VICMS=R$ 38,65|</infAdProd></det><det nItem="12"><prod><cProd>0212</cProd><cEAN>7896562102121</cEAN><xProd>RELE AUXILIAR USO GERAL MARCOPOLO / MERCEDES-BENZ / SCANIA - 24V 4 TER</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.6466000000</vUnCom><vProd>56.47</vProd><cEANTrib>7896562102121</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.6466000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>56.47</vBC><pICMS>18.0000</pICMS><vICMS>10.16</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>100.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.91</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.47</vBC><pIPI>3.2500</pIPI><vIPI>1.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.31</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.03</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 100,37 VICMS=R$ 7,91|</infAdProd></det><det nItem="13"><prod><cProd>0305</cProd><cEAN>7896562103050</cEAN><xProd>RELE TEMPORIZADOR LUZ INTERNA GM / OPEL / VAUXHALL 52280734 / 94659797 - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.6886000000</vUnCom><vProd>53.38</vProd><cEANTrib>7896562103050</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.6886000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed><nFCI>417C10FA-9915-49EE-AE45-4C21C3D8813F</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>53.38</vBC><pICMS>18.0000</pICMS><vICMS>9.61</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>94.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.38</vBC><pIPI>3.2500</pIPI><vIPI>1.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.77</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:417C10FA-9915-49EE-AE45-4C21C3D8813F|NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 94,87 VICMS=R$ 7,47|</infAdProd></det><det nItem="14"><prod><cProd>0317</cProd><cEAN>7896562103173</cEAN><xProd>RELE TEMPORIZADOR LIMPADOR PARA-BRISA VW / AUDI / FORD 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.6758000000</vUnCom><vProd>53.35</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.6758000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed><nFCI>10EBDF48-3846-4F54-999C-BB08A070668F</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>53.35</vBC><pICMS>18.0000</pICMS><vICMS>9.60</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>94.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.35</vBC><pIPI>3.2500</pIPI><vIPI>1.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.75</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:10EBDF48-3846-4F54-999C-BB08A070668F|NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 94,82 VICMS=R$ 7,47|</infAdProd></det><det nItem="15"><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>20.0000</qCom><vUnCom>11.9776000000</vUnCom><vProd>239.55</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.9776000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed><nFCI>66FBD6E9-A9E6-4863-9D55-DEAC17C891AC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>239.55</vBC><pICMS>18.0000</pICMS><vICMS>43.12</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>425.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.52</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>239.55</vBC><pIPI>3.2500</pIPI><vIPI>7.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>196.43</vBC><pPIS>1.6500</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>178.26</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 425,80 VICMS=R$ 33,52|</infAdProd></det><det nItem="16"><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>4704</xPed><nFCI>900C1692-8735-4126-AE8F-0FA6FAF7F14A</nFCI></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 182,49 VICMS=R$ 14,37|</infAdProd></det><det nItem="17"><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>7.4368000000</vUnCom><vProd>743.68</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.4368000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>743.68</vBC><pICMS>18.0000</pICMS><vICMS>133.86</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1321.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>104.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>743.68</vBC><pIPI>3.2500</pIPI><vIPI>24.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>609.82</vBC><pPIS>1.6500</pPIS><vPIS>10.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>609.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>553.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.55</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.55</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.98</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 1.321,85 VICMS=R$ 104,07|</infAdProd></det><det nItem="18"><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>5.0000</qCom><vUnCom>10.6515000000</vUnCom><vProd>53.26</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.6515000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed><nFCI>AB07CE18-D481-4FE8-88F9-C1609C2A161E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>53.26</vBC><pICMS>18.0000</pICMS><vICMS>9.59</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>94.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.45</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.26</vBC><pIPI>3.2500</pIPI><vIPI>1.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.67</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.63</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E|NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 94,66 VICMS=R$ 7,45|</infAdProd></det><det nItem="19"><prod><cProd>1120</cProd><cEAN>7896562111208</cEAN><xProd>RELE PISCA TERMICO FORD BDOC13350A E MOTOS 84W 12V 2 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>4.7055000000</vUnCom><vProd>9.41</vProd><cEANTrib>7896562111208</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.7055000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>9.41</vBC><pICMS>18.0000</pICMS><vICMS>1.69</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>16.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.32</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.41</vBC><pIPI>3.2500</pIPI><vIPI>0.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.72</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 16,73 VICMS=R$ 1,32|</infAdProd></det><det nItem="20"><prod><cProd>2081</cProd><cEAN>7896562120811</cEAN><xProd>CHAVE USO GERAL 2 POSICOES ON/OFF 2 TERMINAIS 250W COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>6.2882000000</vUnCom><vProd>628.82</vProd><cEANTrib>7896562120811</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.2882000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed><nFCI>92545AF2-B1D7-4724-91A1-05690FB30742</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>628.82</vBC><pICMS>12.0000</pICMS><vICMS>75.46</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1188.06</vBCST><pICMSST>12.0000</pICMSST><vICMSST>67.11</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>628.82</vBC><pIPI>9.7500</pIPI><vIPI>61.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>553.36</vBC><pPIS>1.6500</pPIS><vPIS>9.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>553.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>502.17</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.50</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.50</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:92545AF2-B1D7-4724-91A1-05690FB30742|NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=12,00 BCICMS=R$ 1.188,06 VICMS=R$ 67,11|</infAdProd></det><det nItem="21"><prod><cProd>2192</cProd><cEAN>7896562121924</cEAN><xProd>INTERRUPTOR START MERCEDES-BENZ 0005456314 / 3455457314 - CHAVE COMUTADORA 24V</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>5.6893000000</vUnCom><vProd>28.45</vProd><cEANTrib>7896562121924</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.6893000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>28.45</vBC><pICMS>12.0000</pICMS><vICMS>3.41</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>50.24</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.62</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.45</vBC><pIPI>2.6000</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.04</vBC><pPIS>2.3000</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.04</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=12,00 BCICMS=R$ 50,24 VICMS=R$ 2,62|</infAdProd></det><det nItem="22"><prod><cProd>2626</cProd><cEAN>7896562126264</cEAN><xProd>COMUTADOR IGNICAO 1146 GM 90589314 0914863 MONTANA CORSA ZAFIRA ASTRA 6 TERM  ROTATIVA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.0947000000</vUnCom><vProd>36.19</vProd><cEANTrib>7896562126264</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0947000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>36.19</vBC><pICMS>12.0000</pICMS><vICMS>4.34</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>68.38</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.87</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.19</vBC><pIPI>9.7500</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.85</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=12,00 BCICMS=R$ 68,38 VICMS=R$ 3,87|</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>7.8496000000</vUnCom><vProd>78.50</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.8496000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>78.50</vBC><pICMS>18.0000</pICMS><vICMS>14.13</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.50</vBC><pIPI>5.0000</pIPI><vIPI>3.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.37</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>58.42</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |</infAdProd></det><det nItem="24"><prod><cProd>5106</cProd><cEAN>7896562151068</cEAN><xProd>ESPAGUETE TERMO-RETRATIL 6MM SIMILAR 3/16 E 1/4 POL. CONTRACAO 2:1 - KIT 15 PCS</xProd><NCM>39173290</NCM><CEST>0100200</CEST><CFOP>5403</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>3.0286000000</vUnCom><vProd>30.29</vProd><cEANTrib>7896562151068</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.0286000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>30.29</vBC><pICMS>18.0000</pICMS><vICMS>5.45</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>53.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.24</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.29</vBC><pIPI>3.2500</pIPI><vIPI>0.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.84</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>22.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 53,82 VICMS=R$ 4,24|</infAdProd></det><det nItem="25"><prod><cProd>7570PC</cProd><cEAN>7897126867050</cEAN><xProd>TERMINAL DE BATERIA  AUTO TIPO SAPINHO CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.1280000000</vUnCom><vProd>41.28</vProd><cEANTrib>7897126867050</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.1280000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>41.28</vBC><pICMS>18.0000</pICMS><vICMS>7.43</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>77.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.61</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.28</vBC><pIPI>9.7500</pIPI><vIPI>4.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.85</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 77,98 VICMS=R$ 6,61|</infAdProd></det><det nItem="26"><prod><cProd>7571PC</cProd><cEAN>7897126867067</cEAN><xProd>TERMINAL DE BATERIA  AUTO TIPO SAPAO CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>4.5771000000</vUnCom><vProd>228.86</vProd><cEANTrib>7897126867067</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.5771000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>228.86</vBC><pICMS>18.0000</pICMS><vICMS>41.19</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>432.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.64</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>228.86</vBC><pIPI>9.7500</pIPI><vIPI>22.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.67</vBC><pPIS>1.6500</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>170.31</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 432,38 VICMS=R$ 36,64|</infAdProd></det><det nItem="27"><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>15.3997000000</vUnCom><vProd>154.00</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.3997000000</vUnTrib><indTot>1</indTot><xPed>4704</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>154.00</vBC><pICMS>18.0000</pICMS><vICMS>27.72</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>290.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.65</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.00</vBC><pIPI>9.7500</pIPI><vIPI>15.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.28</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>114.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4704 |IVA%=72,15 ST%=18,00 BCICMS=R$ 290,96 VICMS=R$ 24,65|</infAdProd></det><det nItem="28"><prod><cProd>8119</cProd><cEAN>7896562181195</cEAN><xProd>RELE AUXILIAR REVERSOR C/ RESISTOR 5 TERM. 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