<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260563023006000102550010004122501104122500"><ide><cUF>35</cUF><cNF>10412250</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>412250</nNF><dhEmi>2026-05-13T17:25:09-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>63023006000102</CNPJ><xNome>DNI-DANI CONDUTORES ELETRICOS LTDA</xNome><xFant>DNI-DANI CONDUTORES ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA MAESTRO GABRIEL MIGLIORI</xLgr><nro>166</nro><xBairro>BAIRRO LIMAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02712140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139338888</fone></enderEmit><IE>112726234117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PCS.ELETRICAS P/AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><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>30.0000</qCom><vUnCom>7.9137000000</vUnCom><vProd>237.41</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.9137000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>237.41</vBC><pICMS>18.0000</pICMS><vICMS>42.73</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>421.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>237.41</vBC><pIPI>3.2500</pIPI><vIPI>7.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.68</vBC><pPIS>1.6500</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>176.67</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>1.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 421,99 VICMS=R$ 33,23|</infAdProd></det><det nItem="2"><prod><cProd>0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUXILIAR UNIVERSAL 12V 4 TERM C SUPORTE VW / GM /  AUDI / IVECO / FIAT / TOYOTA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>349.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>349.00</vBC><pICMS>18.0000</pICMS><vICMS>62.82</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>620.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>48.84</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>349.00</vBC><pIPI>3.2500</pIPI><vIPI>11.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>286.18</vBC><pPIS>1.6500</pPIS><vPIS>4.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>259.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 620,33 VICMS=R$ 48,84|</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>18.8261000000</vUnCom><vProd>37.65</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.8261000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>37.65</vBC><pICMS>18.0000</pICMS><vICMS>6.78</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>66.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.65</vBC><pIPI>3.2500</pIPI><vIPI>1.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.87</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.01</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>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 66,92 VICMS=R$ 5,27|</infAdProd></det><det nItem="4"><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>4768</xPed></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>56.10</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>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 134,01 VICMS=R$ 10,55|</infAdProd></det><det nItem="5"><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>5.3899000000</vUnCom><vProd>53.90</vProd><cEANTrib>7896562101124</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.3899000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>53.90</vBC><pICMS>18.0000</pICMS><vICMS>9.70</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>95.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.54</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.90</vBC><pIPI>3.2500</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.20</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.11</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>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 95,80 VICMS=R$ 7,54|</infAdProd></det><det nItem="6"><prod><cProd>0113</cProd><cEAN>7896562101131</cEAN><xProd>RELE AUXILIAR DUPLO N.A FIAT / VW / AUDI / GM / HYUNDAI / KIA - 12V 5 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.4880000000</vUnCom><vProd>94.88</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4880000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.88</vBC><pICMS>18.0000</pICMS><vICMS>17.08</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>168.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.88</vBC><pIPI>3.2500</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.80</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>70.61</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>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 168,64 VICMS=R$ 13,27|</infAdProd></det><det nItem="7"><prod><cProd>0115</cProd><cEAN>7896562101155</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / VOLVO / MERCEDES BENZ / HYUNDAI / IVECO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.1599000000</vUnCom><vProd>61.60</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.1599000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>61.60</vBC><pICMS>18.0000</pICMS><vICMS>11.09</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>109.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.62</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.60</vBC><pIPI>3.2500</pIPI><vIPI>2.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.51</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>45.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 109,49 VICMS=R$ 8,62|</infAdProd></det><det nItem="8"><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>15.0000</qCom><vUnCom>32.5105000000</vUnCom><vProd>487.66</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>32.5105000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed><nFCI>C343E51F-4C2D-4F34-822F-D26B0F4EF935</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>487.66</vBC><pICMS>18.0000</pICMS><vICMS>87.78</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>866.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>68.24</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>487.66</vBC><pIPI>3.2500</pIPI><vIPI>15.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>399.88</vBC><pPIS>1.6500</pPIS><vPIS>6.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>362.89</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.36</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.36</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 866,79 VICMS=R$ 68,24|</infAdProd></det><det nItem="9"><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>4768</xPed></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>13.78</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>0.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 32,90 VICMS=R$ 2,59|</infAdProd></det><det nItem="10"><prod><cProd>0123</cProd><cEAN>7896562101230</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>5.5182000000</vUnCom><vProd>82.77</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.5182000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>82.77</vBC><pICMS>18.0000</pICMS><vICMS>14.90</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>147.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.58</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.77</vBC><pIPI>3.2500</pIPI><vIPI>2.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.87</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>61.59</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>0.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 147,12 VICMS=R$ 11,58|</infAdProd></det><det nItem="11"><prod><cProd>0125</cProd><cEAN>7896562101254</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>5.0905000000</vUnCom><vProd>305.43</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.0905000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>305.43</vBC><pICMS>18.0000</pICMS><vICMS>54.98</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>542.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>42.74</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>305.43</vBC><pIPI>3.2500</pIPI><vIPI>9.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>250.45</vBC><pPIS>1.6500</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>227.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.23</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.23</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 542,89 VICMS=R$ 42,74|</infAdProd></det><det nItem="12"><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>4.0000</qCom><vUnCom>34.2216000000</vUnCom><vProd>136.89</vProd><cEANTrib>7896562101278</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.2216000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed><nFCI>4C23EEF6-C5C6-4055-980A-9DD8E3727056</nFCI></prod><imposto><ICMS><ICMS10><orig>5</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>243.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.16</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.89</vBC><pIPI>3.2500</pIPI><vIPI>4.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.25</vBC><pPIS>1.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>101.87</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:4C23EEF6-C5C6-4055-980A-9DD8E3727056|NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 243,31 VICMS=R$ 19,16|</infAdProd></det><det nItem="13"><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>4768</xPed></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>68.76</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>0.62</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 164,23 VICMS=R$ 12,93|</infAdProd></det><det nItem="14"><prod><cProd>0134</cProd><cEAN>7896562101346</cEAN><xProd>MINI RELE AUXILIAR REVERSOR C/ RESISTOR AUDI / BMW / FERRARI / VW / TOYOTA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>5.9032000000</vUnCom><vProd>88.55</vProd><cEANTrib>7896562101346</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.9032000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>88.55</vBC><pICMS>18.0000</pICMS><vICMS>15.94</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>157.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.55</vBC><pIPI>3.2500</pIPI><vIPI>2.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.61</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>65.89</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>0.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 157,39 VICMS=R$ 12,39|</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>4768</xPed></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.32</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 :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 15,12 VICMS=R$ 1,19|</infAdProd></det><det nItem="16"><prod><cProd>0330</cProd><cEAN>7896562103302</cEAN><xProd>RELE BOMBA COMBUSTIVEL VW / AUDI E FORD 3259112614 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>12.4053000000</vUnCom><vProd>124.05</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.4053000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed><nFCI>66FBD6E9-A9E6-4863-9D55-DEAC17C891AC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>124.05</vBC><pICMS>18.0000</pICMS><vICMS>22.33</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>220.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.36</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.05</vBC><pIPI>3.2500</pIPI><vIPI>4.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.72</vBC><pPIS>1.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>92.31</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 220,49 VICMS=R$ 17,36|</infAdProd></det><det nItem="17"><prod><cProd>0331</cProd><cEAN>7896562103319</cEAN><xProd>RELE LIMPADOR PARA-BRISA GM / OPEL / VAUXHALL - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.5435000000</vUnCom><vProd>45.09</vProd><cEANTrib>7896562103319</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5435000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed><nFCI>DE39B014-1364-4BBA-9A0C-6DD3E917EB2D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>45.09</vBC><pICMS>18.0000</pICMS><vICMS>8.12</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>80.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.09</vBC><pIPI>3.2500</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.97</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.55</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>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:DE39B014-1364-4BBA-9A0C-6DD3E917EB2D|NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 80,15 VICMS=R$ 6,31|</infAdProd></det><det nItem="18"><prod><cProd>0424-S4</cProd><cEAN>7896562110072</cEAN><xProd>RELE COMANDO PISCA MERCEDES-BENZ / BUSSCAR / CAIO / VOLARE - 24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.5659000000</vUnCom><vProd>105.66</vProd><cEANTrib>7896562110072</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.5659000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed><nFCI>B94EC825-C9D4-47B0-993D-2FAB811C5697</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>105.66</vBC><pICMS>18.0000</pICMS><vICMS>19.02</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>187.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.78</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.66</vBC><pIPI>3.2500</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.64</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>78.63</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>0.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:B94EC825-C9D4-47B0-993D-2FAB811C5697|NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 187,80 VICMS=R$ 14,78|</infAdProd></det><det nItem="19"><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>4768</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 :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 1.321,85 VICMS=R$ 104,07|</infAdProd></det><det nItem="20"><prod><cProd>1117</cProd><cEAN>7896562111178</cEAN><xProd>RELE COMANDO PISCA FIAT / RENAULT / PEUGEOT / CITROEN - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.6515000000</vUnCom><vProd>21.30</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.6515000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed><nFCI>AB07CE18-D481-4FE8-88F9-C1609C2A161E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.30</vBC><pICMS>18.0000</pICMS><vICMS>3.83</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>37.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.30</vBC><pIPI>3.2500</pIPI><vIPI>0.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.47</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.85</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>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E|NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 37,86 VICMS=R$ 2,98|</infAdProd></det><det nItem="21"><prod><cProd>2184</cProd><cEAN>7896562121849</cEAN><xProd>INTERRUPTOR DE LUZ DE EMERGENCIA GM 90434384/ 6240140 CORSA - CHAVE COMUTADORA 7 TERMINAIS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.2384000000</vUnCom><vProd>50.48</vProd><cEANTrib>7896562121849</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.2384000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>50.48</vBC><pICMS>12.0000</pICMS><vICMS>6.06</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>95.37</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.48</vBC><pIPI>9.7500</pIPI><vIPI>4.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.42</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.31</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>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=12,00 BCICMS=R$ 95,37 VICMS=R$ 5,38|</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>4768</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 :4768 |IVA%=72,15 ST%=12,00 BCICMS=R$ 68,38 VICMS=R$ 3,87|</infAdProd></det><det nItem="23"><prod><cProd>4002</cProd><cEAN>7896562140024</cEAN><xProd>MINI SIRENE PIEZOELETRONICA 24V 100DB SINALIZADORA</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.5070000000</vUnCom><vProd>23.01</vProd><cEANTrib>7896562140024</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.5070000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>23.01</vBC><pICMS>18.0000</pICMS><vICMS>4.14</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>43.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.01</vBC><pIPI>9.7500</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.87</vBC><pPIS>2.3000</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.87</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.40</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>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 43,47 VICMS=R$ 3,69|</infAdProd></det><det nItem="24"><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>7.4004000000</vUnCom><vProd>74.00</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.4004000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>74.00</vBC><pICMS>18.0000</pICMS><vICMS>13.32</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.00</vBC><pIPI>5.0000</pIPI><vIPI>3.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.68</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.07</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>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4768 |</infAdProd></det><det nItem="25"><prod><cProd>5100</cProd><cEAN>7896562151006</cEAN><xProd>KIT ESPAGUETES TERMO RETRATEIS DIAMETRO 4 6 E 8 MM 45 UNI</xProd><NCM>39173290</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>10.6515000000</vUnCom><vProd>106.52</vProd><cEANTrib>7896562151006</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.6515000000</vUnTrib><indTot>1</indTot><xPed>4768</xPed><nFCI>97B57353-0D5D-49A7-8A5D-1D8320C40797</nFCI></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.27</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>0.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:97B57353-0D5D-49A7-8A5D-1D8320C40797|NRO SEU PEDIDO :4768 |IVA%=72,15 ST%=18,00 BCICMS=R$ 189,32 VICMS=R$ 14,91|</infAdProd></det><det nItem="26"><prod><cProd>5106</cProd><cEAN>7896562151068</cEAN><xProd>ESPAGUETE TERMO-RETRATIL 6MM SIMILAR 3/16 E 1/4 POL. 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