<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200863023006000102550010002372581102372588"><ide><cUF>35</cUF><cNF>10237258</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>237258</nNF><dhEmi>2020-08-03T18:46:56-03:00</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>6.7288000000</vUnCom><vProd>134.58</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.7288000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>134.58</vBC><pICMS>18.0000</pICMS><vICMS>24.22</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>242.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.40</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>134.58</vBC><pIPI>5.0000</pIPI><vIPI>6.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.58</vBC><pPIS>1.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 242,31 VICMS=R$ 19,40</infAdProd></det><det nItem="2"><prod><cProd>0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUXILIAR REVERSOR AUDI VW / IVECO / FIAT / TOYOTA - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>490.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>490.00</vBC><pICMS>18.0000</pICMS><vICMS>88.20</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>882.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>70.61</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>490.00</vBC><pIPI>5.0000</pIPI><vIPI>24.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>490.00</vBC><pPIS>1.6500</pPIS><vPIS>8.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:468F4D10-AFC2-4F63-943E-BAAE6AEF09A3|IVA%=71,48 ST%=18,00 BCICMS=R$ 882,26 VICMS=R$ 70,61</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>10.0000</qCom><vUnCom>13.1881000000</vUnCom><vProd>131.88</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.1881000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>131.88</vBC><pICMS>18.0000</pICMS><vICMS>23.74</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>237.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.00</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>131.88</vBC><pIPI>5.0000</pIPI><vIPI>6.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.88</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 237,45 VICMS=R$ 19,00</infAdProd></det><det nItem="4"><prod><cProd>0113</cProd><cEAN>7896562101131</cEAN><xProd>RELE AUXILIAR DUPLO N.A FIAT / AUDI VW / GM / HYUNDAI / KIA - 12V 5 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.4527000000</vUnCom><vProd>84.53</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.4527000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>84.53</vBC><pICMS>18.0000</pICMS><vICMS>15.22</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>152.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>84.53</vBC><pIPI>5.0000</pIPI><vIPI>4.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.53</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 152,20 VICMS=R$ 12,18</infAdProd></det><det nItem="5"><prod><cProd>0115</cProd><cEAN>7896562101155</cEAN><xProd>RELE AUXILIAR REVERSOR AUDI VW / 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>5.4156000000</vUnCom><vProd>54.16</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4156000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>54.16</vBC><pICMS>18.0000</pICMS><vICMS>9.75</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>97.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.80</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>54.16</vBC><pIPI>5.0000</pIPI><vIPI>2.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.16</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 97,51 VICMS=R$ 7,80</infAdProd></det><det nItem="6"><prod><cProd>0119</cProd><cEAN>7896562101193</cEAN><xProd>RELE FAROL 150W C/ GRAMPO FIXACAO AUDI VW 31194115831 / 3119415831</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>20.5588000000</vUnCom><vProd>102.79</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.5588000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>102.79</vBC><pICMS>18.0000</pICMS><vICMS>18.50</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>185.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.82</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>102.79</vBC><pIPI>5.0000</pIPI><vIPI>5.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.79</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=71,48 ST%=18,00 BCICMS=R$ 185,09 VICMS=R$ 14,82</infAdProd></det><det nItem="7"><prod><cProd>0123</cProd><cEAN>7896562101230</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR AUDI VW / FIAT / GM - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>4.0381000000</vUnCom><vProd>60.57</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.0381000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>60.57</vBC><pICMS>18.0000</pICMS><vICMS>10.90</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>109.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.73</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>60.57</vBC><pIPI>5.0000</pIPI><vIPI>3.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.57</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 109,06 VICMS=R$ 8,73</infAdProd></det><det nItem="8"><prod><cProd>0125</cProd><cEAN>7896562101254</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR AUDI VW / 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>3.8200000000</vUnCom><vProd>57.30</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.8200000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>57.30</vBC><pICMS>18.0000</pICMS><vICMS>10.31</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>103.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>57.30</vBC><pIPI>5.0000</pIPI><vIPI>2.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.30</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 103,18 VICMS=R$ 8,26</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>10.0000</qCom><vUnCom>12.3027000000</vUnCom><vProd>123.03</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.3027000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>123.03</vBC><pICMS>18.0000</pICMS><vICMS>22.15</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>221.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.72</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>123.03</vBC><pIPI>5.0000</pIPI><vIPI>6.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.03</vBC><pPIS>1.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 221,51 VICMS=R$ 17,72</infAdProd></det><det nItem="10"><prod><cProd>0139</cProd><cEAN>7896562101391</cEAN><xProd>RELE AUXILIAR REVERSOR AUDI VW / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.7782000000</vUnCom><vProd>47.78</vProd><cEANTrib>7896562101391</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.7782000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>47.78</vBC><pICMS>18.0000</pICMS><vICMS>8.60</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>86.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.89</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>47.78</vBC><pIPI>5.0000</pIPI><vIPI>2.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.78</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 86,03 VICMS=R$ 6,89</infAdProd></det><det nItem="11"><prod><cProd>0140</cProd><cEAN>7896562101407</cEAN><xProd>RELE AUXILIAR REVERSOR AUDI VW / GM / MERCEDES-BENZ / FORD - 12V 5 TER</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.2873000000</vUnCom><vProd>42.87</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.2873000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>42.87</vBC><pICMS>18.0000</pICMS><vICMS>7.72</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>77.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.17</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>42.87</vBC><pIPI>5.0000</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.87</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 77,19 VICMS=R$ 6,17</infAdProd></det><det nItem="12"><prod><cProd>1103</cProd><cEAN>7896562111031</cEAN><xProd>RELE COMANDO PISCA AUDI VW / CADILLAC / DAF / FIAT / FORD / GM / LADA - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.3234000000</vUnCom><vProd>146.47</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.3234000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>146.47</vBC><pICMS>18.0000</pICMS><vICMS>26.36</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>263.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.11</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>146.47</vBC><pIPI>5.0000</pIPI><vIPI>7.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.47</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D17DF325-F099-4D83-8B68-01901CE03286|IVA%=71,48 ST%=18,00 BCICMS=R$ 263,72 VICMS=R$ 21,11</infAdProd></det><det nItem="13"><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>6.8231000000</vUnCom><vProd>68.23</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.8231000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>68.23</vBC><pICMS>18.0000</pICMS><vICMS>12.28</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>122.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.83</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>68.23</vBC><pIPI>5.0000</pIPI><vIPI>3.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.23</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|IVA%=71,48 ST%=18,00 BCICMS=R$ 122,85 VICMS=R$ 9,83</infAdProd></det><det nItem="14"><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>70.0000</qCom><vUnCom>5.5308000000</vUnCom><vProd>387.16</vProd><cEANTrib>7896562170281</cEANTrib><uTrib>PC</uTrib><qTrib>70.0000</qTrib><vUnTrib>5.5308000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>387.16</vBC><pICMS>18.0000</pICMS><vICMS>69.69</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>697.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>55.79</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>387.16</vBC><pIPI>5.0000</pIPI><vIPI>19.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>387.16</vBC><pPIS>1.6500</pPIS><vPIS>6.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 697,09 VICMS=R$ 55,79</infAdProd></det><det nItem="15"><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>8.3287000000</vUnCom><vProd>41.64</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.3287000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>41.64</vBC><pICMS>18.0000</pICMS><vICMS>7.50</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>74.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.00</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>41.64</vBC><pIPI>5.0000</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.64</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E|IVA%=71,48 ST%=18,00 BCICMS=R$ 74,98 VICMS=R$ 6,00</infAdProd></det><det nItem="16"><prod><cProd>2020</cProd><cEAN>7896562120200</cEAN><xProd>MOTOR P/ TRAVA ELETRICA 12V 2 FIOS C/ FERRAGENS</xProd><NCM>83026000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.7903000000</vUnCom><vProd>12.79</vProd><cEANTrib>7896562120200</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.7903000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>12.79</vBC><pICMS>18.0000</pICMS><vICMS>2.30</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>12.79</vBC><pIPI>10.0000</pIPI><vIPI>1.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.79</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>8135</cProd><cEAN>7896562181355</cEAN><xProd>RELE DUPLO DE FAROIS 12V DE ATE 500W - UNIVERSAL SUPER 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BCICMS=R$ 594,14 VICMS=R$ 47,55</infAdProd></det><det nItem="18"><prod><cProd>8149</cProd><cEAN>7896562181492</cEAN><xProd>RELE BOMBA ELETRICA COMBUSTIVEL GM / OPEL / VAUXHALL - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.3173000000</vUnCom><vProd>53.32</vProd><cEANTrib>7896562181492</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.3173000000</vUnTrib><indTot>1</indTot><xPed>1507</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>53.32</vBC><pICMS>18.0000</pICMS><vICMS>9.60</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>96.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.68</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>53.32</vBC><pIPI>5.0000</pIPI><vIPI>2.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.32</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:9464D702-F12C-4401-A732-CA39FE07EB39|IVA%=71,48 ST%=18,00 BCICMS=R$ 96,01 VICMS=R$ 7,68</infAdProd></det><total><ICMSTot><vBC>2369.08</vBC><vICMS>426.44</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4242.58</vBCST><vST>339.54</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2369.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>119.10</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>39.11</vPIS><vCOFINS>180.03</vCOFINS><vOutro>0.00</vOutro><vNF>2827.72</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 11 992650138</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>002-CAIXA A</esp><marca>PEDIDO 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