<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210163023006000102550010002490251102490251"><ide><cUF>35</cUF><cNF>10249025</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>249025</nNF><dhEmi>2021-01-11T13:23:48-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>1</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 VW / AUDI / MERCEDES-BENZ / IVECO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>6.7288000000</vUnCom><vProd>336.44</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.7288000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>336.44</vBC><pICMS>18.0000</pICMS><vICMS>60.56</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>605.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>48.48</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>336.44</vBC><pIPI>5.0000</pIPI><vIPI>16.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>336.44</vBC><pPIS>1.6500</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 605,77 VICMS=R$ 48,48|</infAdProd></det><det nItem="2"><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>15.0000</qCom><vUnCom>16.7771000000</vUnCom><vProd>251.66</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.7771000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>251.66</vBC><pICMS>18.0000</pICMS><vICMS>45.30</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>453.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>251.66</vBC><pIPI>5.0000</pIPI><vIPI>12.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>251.66</vBC><pPIS>1.6500</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 453,11 VICMS=R$ 36,26|</infAdProd></det><det nItem="3"><prod><cProd>0107</cProd><cEAN>7896562101070</cEAN><xProd>RELE AUXILIAR VENTILADOR RADIADOR C/ DIODO GM - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.3497000000</vUnCom><vProd>37.05</vProd><cEANTrib>7896562101070</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.3497000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>C1795556-0F36-430B-A5D8-1CD82F54E98B</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>37.05</vBC><pICMS>18.0000</pICMS><vICMS>6.67</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>66.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.34</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>37.05</vBC><pIPI>5.0000</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.05</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C1795556-0F36-430B-A5D8-1CD82F54E98B|IVA%=71,48 ST%=18,00 BCICMS=R$ 66,70 VICMS=R$ 5,34|</infAdProd></det><det nItem="4"><prod><cProd>0110</cProd><cEAN>7896562101100</cEAN><xProd>RELE C/ SOQUETE 4 TERM. - 12V C/ FUSIVEL 40A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.3112000000</vUnCom><vProd>61.56</vProd><cEANTrib>7896562101100</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.3112000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>6454AD51-27C6-490F-A46D-688FBAAAB238</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>0</modBC><vBC>61.56</vBC><pICMS>18.0000</pICMS><vICMS>11.08</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>110.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.87</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>61.56</vBC><pIPI>5.0000</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.56</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:6454AD51-27C6-490F-A46D-688FBAAAB238|IVA%=71,48 ST%=18,00 BCICMS=R$ 110,84 VICMS=R$ 8,87|</infAdProd></det><det nItem="5"><prod><cProd>0111</cProd><cEAN>7896562101117</cEAN><xProd>RELE AUXILIAR VW / AUDI / FORD / GM / MERCEDES-BENZ / HYUNDAI / KIA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>4.3547000000</vUnCom><vProd>130.64</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.3547000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>130.64</vBC><pICMS>18.0000</pICMS><vICMS>23.52</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>235.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.82</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>130.64</vBC><pIPI>5.0000</pIPI><vIPI>6.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.64</vBC><pPIS>1.6500</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 235,22 VICMS=R$ 18,82|</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>30.0000</qCom><vUnCom>8.4527000000</vUnCom><vProd>253.58</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.4527000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>253.58</vBC><pICMS>18.0000</pICMS><vICMS>45.64</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>456.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>253.58</vBC><pIPI>5.0000</pIPI><vIPI>12.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>253.58</vBC><pPIS>1.6500</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 456,58 VICMS=R$ 36,55|</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>30.0000</qCom><vUnCom>5.4156000000</vUnCom><vProd>162.47</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.4156000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>162.47</vBC><pICMS>18.0000</pICMS><vICMS>29.24</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>292.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.41</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>162.47</vBC><pIPI>5.0000</pIPI><vIPI>8.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.47</vBC><pPIS>1.6500</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 292,52 VICMS=R$ 23,41|</infAdProd></det><det nItem="8"><prod><cProd>0116</cProd><cEAN>7896562101162</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / IVECO / MERCEDES-BENZ - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>53.30</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>53.30</vBC><pICMS>18.0000</pICMS><vICMS>9.59</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>95.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>53.30</vBC><pIPI>5.0000</pIPI><vIPI>2.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.30</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 95,98 VICMS=R$ 7,69|</infAdProd></det><det nItem="9"><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>20.5588000000</vUnCom><vProd>308.38</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>20.5588000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>C343E51F-4C2D-4F34-822F-D26B0F4EF935</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>308.38</vBC><pICMS>18.0000</pICMS><vICMS>55.51</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>555.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.44</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>308.38</vBC><pIPI>5.0000</pIPI><vIPI>15.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>308.38</vBC><pPIS>1.6500</pPIS><vPIS>5.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=71,48 ST%=18,00 BCICMS=R$ 555,26 VICMS=R$ 44,44|</infAdProd></det><det nItem="10"><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>6.0000</qCom><vUnCom>8.1319000000</vUnCom><vProd>48.79</vProd><cEANTrib>7896562101209</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1319000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>48.79</vBC><pICMS>18.0000</pICMS><vICMS>8.78</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>87.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.03</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>48.79</vBC><pIPI>5.0000</pIPI><vIPI>2.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.79</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 87,85 VICMS=R$ 7,03|</infAdProd></det><det nItem="11"><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>7.9651000000</vUnCom><vProd>79.65</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.9651000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>79.65</vBC><pICMS>18.0000</pICMS><vICMS>14.34</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>143.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>79.65</vBC><pIPI>5.0000</pIPI><vIPI>3.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.65</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 143,41 VICMS=R$ 11,47|</infAdProd></det><det nItem="12"><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>4.2392000000</vUnCom><vProd>63.59</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.2392000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>63.59</vBC><pICMS>18.0000</pICMS><vICMS>11.45</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>114.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.16</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>63.59</vBC><pIPI>5.0000</pIPI><vIPI>3.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.59</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 114,49 VICMS=R$ 9,16|</infAdProd></det><det nItem="13"><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>5401</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.0110000000</vUnCom><vProd>240.66</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.0110000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>7E116B4F-C788-4869-8572-1A277588E786</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>240.66</vBC><pICMS>18.0000</pICMS><vICMS>43.32</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>433.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.68</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>240.66</vBC><pIPI>5.0000</pIPI><vIPI>12.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>240.66</vBC><pPIS>1.6500</pPIS><vPIS>3.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7E116B4F-C788-4869-8572-1A277588E786|IVA%=71,48 ST%=18,00 BCICMS=R$ 433,31 VICMS=R$ 34,68|</infAdProd></det><det nItem="14"><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>30.0000</qCom><vUnCom>5.1717000000</vUnCom><vProd>155.15</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.1717000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>155.15</vBC><pICMS>18.0000</pICMS><vICMS>27.93</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>279.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.35</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>155.15</vBC><pIPI>5.0000</pIPI><vIPI>7.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.15</vBC><pPIS>1.6500</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 279,36 VICMS=R$ 22,35|</infAdProd></det><det nItem="15"><prod><cProd>0129</cProd><cEAN>7896562101292</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR VW / VOLVO / MERCEDES-BENZ - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>9.3981000000</vUnCom><vProd>140.97</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.3981000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>2917D032-BD82-42AC-963E-8DA4838D6357</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>140.97</vBC><pICMS>18.0000</pICMS><vICMS>25.37</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>253.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.32</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>140.97</vBC><pIPI>5.0000</pIPI><vIPI>7.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.97</vBC><pPIS>1.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:2917D032-BD82-42AC-963E-8DA4838D6357|IVA%=71,48 ST%=18,00 BCICMS=R$ 253,83 VICMS=R$ 20,32|</infAdProd></det><det nItem="16"><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>12.3027000000</vUnCom><vProd>246.05</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.3027000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>246.05</vBC><pICMS>18.0000</pICMS><vICMS>44.29</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>443.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.45</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>246.05</vBC><pIPI>5.0000</pIPI><vIPI>12.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>246.05</vBC><pPIS>1.6500</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 443,03 VICMS=R$ 35,45|</infAdProd></det><det nItem="17"><prod><cProd>0139</cProd><cEAN>7896562101391</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / 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>5.0177000000</vUnCom><vProd>50.18</vProd><cEANTrib>7896562101391</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0177000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>50.18</vBC><pICMS>18.0000</pICMS><vICMS>9.03</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>90.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>50.18</vBC><pIPI>5.0000</pIPI><vIPI>2.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.18</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 90,35 VICMS=R$ 7,23|</infAdProd></det><det nItem="18"><prod><cProd>0211</cProd><cEAN>7896562102114</cEAN><xProd>RELE AUXILIAR REVERSOR VW / IVECO / MERCEDES-BENZ / SCANIA - 24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.7867000000</vUnCom><vProd>47.87</vProd><cEANTrib>7896562102114</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.7867000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>47.87</vBC><pICMS>18.0000</pICMS><vICMS>8.62</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>86.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.89</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>47.87</vBC><pIPI>5.0000</pIPI><vIPI>2.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.87</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 86,18 VICMS=R$ 6,89|</infAdProd></det><det nItem="19"><prod><cProd>0323</cProd><cEAN>7896562103234</cEAN><xProd>RELE VENTILADOR RADIADOR VW / AUDI 541959141-A E FORD 541959141 - 12V 5</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.6646000000</vUnCom><vProd>39.33</vProd><cEANTrib>7896562103234</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.6646000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>4A941F19-96A8-4F99-B059-8235059FE17A</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>39.33</vBC><pICMS>18.0000</pICMS><vICMS>7.08</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>70.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>39.33</vBC><pIPI>5.0000</pIPI><vIPI>1.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.33</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4A941F19-96A8-4F99-B059-8235059FE17A|IVA%=71,48 ST%=18,00 BCICMS=R$ 70,82 VICMS=R$ 5,67|</infAdProd></det><det nItem="20"><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>25.0000</qCom><vUnCom>10.1339000000</vUnCom><vProd>253.35</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>10.1339000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>66FBD6E9-A9E6-4863-9D55-DEAC17C891AC</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>253.35</vBC><pICMS>18.0000</pICMS><vICMS>45.60</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>456.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.51</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>253.35</vBC><pIPI>5.0000</pIPI><vIPI>12.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>253.35</vBC><pPIS>1.6500</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=71,48 ST%=18,00 BCICMS=R$ 456,17 VICMS=R$ 36,51|</infAdProd></det><det nItem="21"><prod><cProd>0412</cProd><cEAN>7896562104125</cEAN><xProd>RELE COMANDO PISCA UNIVERSAL C/ SUPORTE FIXO CAIO / INDUSCAR - 540W 12</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.2204000000</vUnCom><vProd>11.22</vProd><cEANTrib>7896562104125</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2204000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>A99D7459-E6BD-4F95-A11F-8700CD922DD0</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>11.22</vBC><pICMS>18.0000</pICMS><vICMS>2.02</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>20.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.62</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>11.22</vBC><pIPI>5.0000</pIPI><vIPI>0.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.22</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A99D7459-E6BD-4F95-A11F-8700CD922DD0|IVA%=71,48 ST%=18,00 BCICMS=R$ 20,20 VICMS=R$ 1,62|</infAdProd></det><det nItem="22"><prod><cProd>1103</cProd><cEAN>7896562111031</cEAN><xProd>RELE COMANDO PISCA VW / AUDI / CADILLAC / DAF / FIAT / FORD / GM / LADA - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.3234000000</vUnCom><vProd>73.23</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.3234000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>D17DF325-F099-4D83-8B68-01901CE03286</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>73.23</vBC><pICMS>18.0000</pICMS><vICMS>13.18</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>131.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>73.23</vBC><pIPI>5.0000</pIPI><vIPI>3.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.23</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D17DF325-F099-4D83-8B68-01901CE03286|IVA%=71,48 ST%=18,00 BCICMS=R$ 131,86 VICMS=R$ 10,55|</infAdProd></det><det nItem="23"><prod><cProd>1104</cProd><cEAN>7896562111048</cEAN><xProd>RELE COMANDO PISCA C/ PARAFUSO FIXACAO AUDI / FORD / GM / TOYOTA / VW - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>7.5416000000</vUnCom><vProd>226.25</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.5416000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>900C1692-8735-4126-AE8F-0FA6FAF7F14A</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>226.25</vBC><pICMS>18.0000</pICMS><vICMS>40.73</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>407.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.60</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>226.25</vBC><pIPI>5.0000</pIPI><vIPI>11.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>226.25</vBC><pPIS>1.6500</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|IVA%=71,48 ST%=18,00 BCICMS=R$ 407,36 VICMS=R$ 32,60|</infAdProd></det><det nItem="24"><prod><cProd>1105</cProd><cEAN>7896562111055</cEAN><xProd>RELE COMANDO PISCA FIAT / IVECO / VOLVO / VW - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>14.3773000000</vUnCom><vProd>43.13</vProd><cEANTrib>7896562111055</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3773000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>66038FDA-E44D-4DAF-8871-423DA7240AF2</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>43.13</vBC><pICMS>18.0000</pICMS><vICMS>7.76</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>77.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.22</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>43.13</vBC><pIPI>5.0000</pIPI><vIPI>2.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.13</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66038FDA-E44D-4DAF-8871-423DA7240AF2|IVA%=71,48 ST%=18,00 BCICMS=R$ 77,67 VICMS=R$ 6,22|</infAdProd></det><det nItem="25"><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>5.5308000000</vUnCom><vProd>553.08</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.5308000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>553.08</vBC><pICMS>18.0000</pICMS><vICMS>99.55</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>995.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>79.70</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>553.08</vBC><pIPI>5.0000</pIPI><vIPI>27.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>553.08</vBC><pPIS>1.6500</pPIS><vPIS>9.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>553.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 995,84 VICMS=R$ 79,70|</infAdProd></det><det nItem="26"><prod><cProd>1119</cProd><cEAN>7896562111192</cEAN><xProd>RELE COMANDO PISCA CANECA 32MM FIAT / FORD / RENAULT / PEUGEOT / CITROEN - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.1638000000</vUnCom><vProd>20.33</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.1638000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>5FEFDF29-47E7-45C9-92A4-CE48CDA7734A</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>20.33</vBC><pICMS>18.0000</pICMS><vICMS>3.66</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>36.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>20.33</vBC><pIPI>5.0000</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.33</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5FEFDF29-47E7-45C9-92A4-CE48CDA7734A|IVA%=71,48 ST%=18,00 BCICMS=R$ 36,61 VICMS=R$ 2,93|</infAdProd></det><det nItem="27"><prod><cProd>1120</cProd><cEAN>7896562111208</cEAN><xProd>RELE PISCA UNIVERSAL TERMICO - 84W 12V 2 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>3.9911000000</vUnCom><vProd>3.99</vProd><cEANTrib>7896562111208</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9911000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed><nFCI>15449907-EB45-471A-BA0A-14E6D062B55D</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>3.99</vBC><pICMS>18.0000</pICMS><vICMS>0.72</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>7.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.57</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>3.99</vBC><pIPI>5.0000</pIPI><vIPI>0.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.99</vBC><pPIS>1.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:15449907-EB45-471A-BA0A-14E6D062B55D|IVA%=71,48 ST%=18,00 BCICMS=R$ 7,19 VICMS=R$ 0,57|</infAdProd></det><det nItem="28"><prod><cProd>2021</cProd><cEAN>7896562120217</cEAN><xProd>MOTOR P/ TRAVA ELETRICA 12V 5 FIOS C/ FERRAGENS</xProd><NCM>83026000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.4244000000</vUnCom><vProd>14.42</vProd><cEANTrib>7896562120217</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.4244000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>14.42</vBC><pICMS>18.0000</pICMS><vICMS>2.60</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>14.42</vBC><pIPI>10.0000</pIPI><vIPI>1.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.42</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>10.8996000000</vUnCom><vProd>21.80</vProd><cEANTrib>7896562140024</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.8996000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>21.80</vBC><pICMS>18.0000</pICMS><vICMS>3.92</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>42.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.82</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>21.80</vBC><pIPI>15.0000</pIPI><vIPI>3.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.80</vBC><pPIS>2.3000</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.80</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 42,99 VICMS=R$ 3,82|</infAdProd></det><det nItem="30"><prod><cProd>5030</cProd><cEAN>7896562150306</cEAN><xProd>FITA ISOLANTE EM PVC PRETA - ROLO 10 METROS</xProd><NCM>39191020</NCM><CEST>0109000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.4972000000</vUnCom><vProd>299.44</vProd><cEANTrib>7896562150306</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.4972000000</vUnTrib><indTot>1</indTot><xPed>1768</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>299.44</vBC><pICMS>18.0000</pICMS><vICMS>53.90</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>590.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>299.44</vBC><pIPI>15.0000</pIPI><vIPI>44.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>299.44</vBC><pPIS>1.6500</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 590,51 VICMS=R$ 52,39|</infAdProd></det><det nItem="31"><prod><cProd>5032</cProd><cEAN>7896562150320</cEAN><xProd>FITA PRETA SEM COLA - 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