<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200663023006000102550010002329161102329168"><ide><cUF>35</cUF><cNF>10232916</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>232916</nNF><dhEmi>2020-06-05T17:51:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</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 AUDI VW / MERCEDES-BENZ / IVECO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.0154000000</vUnCom><vProd>140.31</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.0154000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>140.31</vBC><pICMS>18.0000</pICMS><vICMS>25.26</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>252.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.21</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>140.31</vBC><pIPI>5.0000</pIPI><vIPI>7.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.31</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 252,64 VICMS=R$ 20,21</infAdProd></det><det nItem="2"><prod><cProd>0103</cProd><cEAN>7896562101032</cEAN><xProd>RELE DE INJECAO DE BOMBA ELETR. DE COMB. 4 TERM. S/ SUP. 30A, 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.4957000000</vUnCom><vProd>34.99</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.4957000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>34.99</vBC><pICMS>18.0000</pICMS><vICMS>6.30</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>63.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>34.99</vBC><pIPI>5.0000</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.99</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 63,00 VICMS=R$ 5,04</infAdProd></det><det nItem="3"><prod><cProd>0105</cProd><cEAN>7896562101056</cEAN><xProd>RELE AUXILIAR AUDI VW / GM / HYUNDAI / KIA / FIAT - 12V 4 TERM. (2 LAR</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>13.7528000000</vUnCom><vProd>82.52</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.7528000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>82.52</vBC><pICMS>18.0000</pICMS><vICMS>14.85</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>148.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.89</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>82.52</vBC><pIPI>5.0000</pIPI><vIPI>4.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.52</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 148,58 VICMS=R$ 11,89</infAdProd></det><det nItem="4"><prod><cProd>0111</cProd><cEAN>7896562101117</cEAN><xProd>RELE AUXILIAR AUDI VW / FORD / GM / MERCEDES-BENZ / HYUNDAI / KIA - 12</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.5386000000</vUnCom><vProd>45.39</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.5386000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>45.39</vBC><pICMS>18.0000</pICMS><vICMS>8.17</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>81.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.54</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>45.39</vBC><pIPI>5.0000</pIPI><vIPI>2.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.39</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 81,72 VICMS=R$ 6,54</infAdProd></det><det nItem="5"><prod><cProd>0115</cProd><cEAN>7896562101155</cEAN><xProd>RELE AUX. 5TERM. S/ SUP. 40/30A 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.6465000000</vUnCom><vProd>56.47</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.6465000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><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>71.4800</pMVAST><vBCST>101.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>56.47</vBC><pIPI>5.0000</pIPI><vIPI>2.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.47</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 101,66 VICMS=R$ 8,14</infAdProd></det><det nItem="6"><prod><cProd>0121</cProd><cEAN>7896562101216</cEAN><xProd>RELE AUX. 4 TERM. LARGOS 70A 12V - S/ SUP.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.3030000000</vUnCom><vProd>83.03</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.3030000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>83.03</vBC><pICMS>18.0000</pICMS><vICMS>14.95</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>149.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.96</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>83.03</vBC><pIPI>5.0000</pIPI><vIPI>4.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.03</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 149,50 VICMS=R$ 11,96</infAdProd></det><det nItem="7"><prod><cProd>0125</cProd><cEAN>7896562101254</cEAN><xProd>RELE MINI AUX. DE PARTIDA A FRIO 4 TERM. S/ SUP. 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>3.9825000000</vUnCom><vProd>119.48</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.9825000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>119.48</vBC><pICMS>18.0000</pICMS><vICMS>21.51</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>215.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.21</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>119.48</vBC><pIPI>5.0000</pIPI><vIPI>5.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.48</vBC><pPIS>1.6500</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 215,11 VICMS=R$ 17,21</infAdProd></det><det nItem="8"><prod><cProd>0128</cProd><cEAN>7896562101285</cEAN><xProd>RELE MINI  AUX. USO GERAL 4 TERM. S/ SUP. 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>5.3899000000</vUnCom><vProd>16.17</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.3899000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>16.17</vBC><pICMS>18.0000</pICMS><vICMS>2.91</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>29.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.33</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>16.17</vBC><pIPI>5.0000</pIPI><vIPI>0.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.17</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 29,12 VICMS=R$ 2,33</infAdProd></det><det nItem="9"><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>5.0000</qCom><vUnCom>12.8331000000</vUnCom><vProd>64.17</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.8331000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>64.17</vBC><pICMS>18.0000</pICMS><vICMS>11.55</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>115.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.25</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>64.17</vBC><pIPI>5.0000</pIPI><vIPI>3.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.17</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 115,54 VICMS=R$ 9,25</infAdProd></det><det nItem="10"><prod><cProd>1103</cProd><cEAN>7896562111031</cEAN><xProd>RELE DE PISCA 3 TERM S/SUPORTE - GM /FORD 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.6784000000</vUnCom><vProd>76.78</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.6784000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>76.78</vBC><pICMS>18.0000</pICMS><vICMS>13.82</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>138.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>76.78</vBC><pIPI>5.0000</pIPI><vIPI>3.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.78</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D17DF325-F099-4D83-8B68-01901CE03286|IVA%=71,48 ST%=18,00 BCICMS=R$ 138,25 VICMS=R$ 11,07</infAdProd></det><det nItem="11"><prod><cProd>1104</cProd><cEAN>7896562111048</cEAN><xProd>RELE DE PISCA 3 TERM C/PARAFUSO ,VW FIX.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.1523000000</vUnCom><vProd>71.52</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.1523000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>71.52</vBC><pICMS>18.0000</pICMS><vICMS>12.87</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>128.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>71.52</vBC><pIPI>5.0000</pIPI><vIPI>3.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.52</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|IVA%=71,48 ST%=18,00 BCICMS=R$ 128,79 VICMS=R$ 10,31</infAdProd></det><det nItem="12"><prod><cProd>1109</cProd><cEAN>7896562170281</cEAN><xProd>RELE COMANDO PISCA AUDI / CITROEN / FORD / GM / TOYOTA / VW - 12V 3 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>5.7990000000</vUnCom><vProd>579.90</vProd><cEANTrib>7896562170281</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.7990000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>579.90</vBC><pICMS>18.0000</pICMS><vICMS>104.38</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>1044.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>83.57</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>579.90</vBC><pIPI>5.0000</pIPI><vIPI>29.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>579.90</vBC><pPIS>1.6500</pPIS><vPIS>9.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>579.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 1.044,14 VICMS=R$ 83,57</infAdProd></det><det nItem="13"><prod><cProd>2001</cProd><cEAN>7896562120019</cEAN><xProd>CHAVE COMUTADORA DE LUZ DE EMERGENCIA VW 7 TERM. 12V</xProd><NCM>85365090</NCM><CEST>0000000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>24.1561000000</vUnCom><vProd>72.47</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.1561000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>0</modBC><vBC>72.47</vBC><pICMS>12.0000</pICMS><vICMS>8.70</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>142.91</vBCST><pICMSST>12.0000</pICMSST><vICMSST>8.45</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>72.47</vBC><pIPI>15.0000</pIPI><vIPI>10.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.47</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:82ECA30F-6327-4856-92BF-A299557051B6|IVA%=71,48 ST%=12,00 BCICMS=R$ 142,91 VICMS=R$ 8,45</infAdProd></det><det nItem="14"><prod><cProd>8115</cProd><cEAN>7896562181157</cEAN><xProd>RELE AUX. SELADO C/ RESISTOR 5 TERM. 50/30A 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.3701000000</vUnCom><vProd>22.74</vProd><cEANTrib>7896562181157</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.3701000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>22.74</vBC><pICMS>18.0000</pICMS><vICMS>4.09</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>40.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.28</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>22.74</vBC><pIPI>5.0000</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.74</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 40,95 VICMS=R$ 3,28</infAdProd></det><det nItem="15"><prod><cProd>8121</cProd><cEAN>7896562181218</cEAN><xProd>RELE AUX. SELADO C/ RESISTOR USO GERAL 4 TERM. S/ SUP. 80A 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.1848000000</vUnCom><vProd>28.37</vProd><cEANTrib>7896562181218</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.1848000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>28.37</vBC><pICMS>18.0000</pICMS><vICMS>5.11</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>51.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>28.37</vBC><pIPI>5.0000</pIPI><vIPI>1.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.37</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 51,08 VICMS=R$ 4,08</infAdProd></det><det nItem="16"><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>16.8567000000</vUnCom><vProd>168.57</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.8567000000</vUnTrib><indTot>1</indTot><xPed>1386</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>168.57</vBC><pICMS>18.0000</pICMS><vICMS>30.34</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>303.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>168.57</vBC><pIPI>5.0000</pIPI><vIPI>8.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.57</vBC><pPIS>1.6500</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 303,51 VICMS=R$ 24,29</infAdProd></det><total><ICMSTot><vBC>1662.88</vBC><vICMS>294.97</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3006.50</vBCST><vST>237.62</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1662.88</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>90.41</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>27.46</vPIS><vCOFINS>126.39</vCOFINS><vOutro>0.00</vOutro><vNF>1990.91</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03991131000176</CNPJ><xNome>THAIS E LEANDRO TRANSPORTE SS LTDA - ME</xNome><IE>142448757112</IE><xEnder>RUA ARCANGELO CORELLI 48  IMIRIM</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA A</esp><marca>PEDIDO NRO:336970-1</marca><nVol>0 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