<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210563023006000102550010002576001102576000"><ide><cUF>35</cUF><cNF>10257600</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>257600</nNF><dhEmi>2021-05-04T13:04:52-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>0</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>10.0000</qCom><vUnCom>6.8614000000</vUnCom><vProd>68.61</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.8614000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>68.61</vBC><pICMS>18.0000</pICMS><vICMS>12.35</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>123.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.89</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>68.61</vBC><pIPI>5.0000</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.61</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 123,54 VICMS=R$ 9,89|</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>2.0000</qCom><vUnCom>17.6284000000</vUnCom><vProd>35.26</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.6284000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>35.26</vBC><pICMS>18.0000</pICMS><vICMS>6.35</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>63.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>35.26</vBC><pIPI>5.0000</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.26</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 63,48 VICMS=R$ 5,08|</infAdProd></det><det nItem="3"><prod><cProd>0104</cProd><cEAN>7896562101049</cEAN><xProd>RELE AUXILIAR USO GERAL MASSEY FERGUSON / GM - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.4662000000</vUnCom><vProd>26.93</vProd><cEANTrib>7896562101049</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.4662000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>26.93</vBC><pICMS>18.0000</pICMS><vICMS>4.85</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>48.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.88</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>26.93</vBC><pIPI>5.0000</pIPI><vIPI>1.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.93</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 48,50 VICMS=R$ 3,88|</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>10.0000</qCom><vUnCom>13.8555000000</vUnCom><vProd>138.56</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.8555000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>138.56</vBC><pICMS>18.0000</pICMS><vICMS>24.94</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>249.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.97</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>138.56</vBC><pIPI>5.0000</pIPI><vIPI>6.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.56</vBC><pPIS>1.6500</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 249,48 VICMS=R$ 19,97|</infAdProd></det><det nItem="5"><prod><cProd>0106</cProd><cEAN>7896562101063</cEAN><xProd>RELE AUXILIAR DUPLO N.A C/ RESISTOR FIAT / VW / AUDI / GM / HYUNDAI / KIA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>8.7265000000</vUnCom><vProd>43.63</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.7265000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>43.63</vBC><pICMS>18.0000</pICMS><vICMS>7.85</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>78.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>43.63</vBC><pIPI>5.0000</pIPI><vIPI>2.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.63</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 78,56 VICMS=R$ 6,29|</infAdProd></det><det nItem="6"><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>5.0000</qCom><vUnCom>12.9743000000</vUnCom><vProd>64.87</vProd><cEANTrib>7896562101070</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.9743000000</vUnTrib><indTot>1</indTot><xPed>1938</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>64.87</vBC><pICMS>18.0000</pICMS><vICMS>11.68</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>116.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.34</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>64.87</vBC><pIPI>5.0000</pIPI><vIPI>3.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.87</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C1795556-0F36-430B-A5D8-1CD82F54E98B|IVA%=71,48 ST%=18,00 BCICMS=R$ 116,80 VICMS=R$ 9,34|</infAdProd></det><det nItem="7"><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>20.0000</qCom><vUnCom>4.5600000000</vUnCom><vProd>91.20</vProd><cEANTrib>7896562101124</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>91.20</vBC><pICMS>18.0000</pICMS><vICMS>16.42</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>164.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>91.20</vBC><pIPI>5.0000</pIPI><vIPI>4.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.20</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 164,21 VICMS=R$ 13,14|</infAdProd></det><det nItem="8"><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>5.6893000000</vUnCom><vProd>56.89</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.6893000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>56.89</vBC><pICMS>18.0000</pICMS><vICMS>10.24</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>102.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.20</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>56.89</vBC><pIPI>5.0000</pIPI><vIPI>2.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.89</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 102,43 VICMS=R$ 8,20|</infAdProd></det><det nItem="9"><prod><cProd>0118</cProd><cEAN>7896562101186</cEAN><xProd>RELE AUXILIAR 12V C/ DIODO RESISTOR VW FORD 3259074111</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.5879000000</vUnCom><vProd>15.59</vProd><cEANTrib>7896562101186</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.5879000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed><nFCI>7B2E0166-60DC-4D20-837B-02CAB2EE5FA0</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>15.59</vBC><pICMS>18.0000</pICMS><vICMS>2.81</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>28.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.24</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>15.59</vBC><pIPI>5.0000</pIPI><vIPI>0.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.59</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7B2E0166-60DC-4D20-837B-02CAB2EE5FA0|IVA%=71,48 ST%=18,00 BCICMS=R$ 28,07 VICMS=R$ 2,24|</infAdProd></det><det nItem="10"><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>10.0000</qCom><vUnCom>21.9120000000</vUnCom><vProd>219.12</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.9120000000</vUnTrib><indTot>1</indTot><xPed>1938</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>219.12</vBC><pICMS>18.0000</pICMS><vICMS>39.44</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>394.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.58</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>219.12</vBC><pIPI>5.0000</pIPI><vIPI>10.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>219.12</vBC><pPIS>1.6500</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=71,48 ST%=18,00 BCICMS=R$ 394,54 VICMS=R$ 31,58|</infAdProd></det><det nItem="11"><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>8.6666000000</vUnCom><vProd>17.33</vProd><cEANTrib>7896562101209</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.6666000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>17.33</vBC><pICMS>18.0000</pICMS><vICMS>3.12</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>31.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.50</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>17.33</vBC><pIPI>5.0000</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.33</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 31,21 VICMS=R$ 2,50|</infAdProd></det><det nItem="12"><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>20.0000</qCom><vUnCom>8.4912000000</vUnCom><vProd>169.82</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.4912000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>169.82</vBC><pICMS>18.0000</pICMS><vICMS>30.57</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>305.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>169.82</vBC><pIPI>5.0000</pIPI><vIPI>8.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>169.82</vBC><pPIS>1.6500</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 305,77 VICMS=R$ 24,47|</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>4.2182000000</vUnCom><vProd>253.09</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.2182000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>253.09</vBC><pICMS>18.0000</pICMS><vICMS>45.56</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>455.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.46</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>253.09</vBC><pIPI>5.0000</pIPI><vIPI>12.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>253.09</vBC><pPIS>1.6500</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 455,69 VICMS=R$ 36,46|</infAdProd></det><det nItem="14"><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>2.0000</qCom><vUnCom>24.9689000000</vUnCom><vProd>49.94</vProd><cEANTrib>7896562101278</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9689000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed><nFCI>4C23EEF6-C5C6-4055-980A-9DD8E3727056</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>49.94</vBC><pICMS>18.0000</pICMS><vICMS>8.99</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>89.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.20</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>49.94</vBC><pIPI>5.0000</pIPI><vIPI>2.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.94</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4C23EEF6-C5C6-4055-980A-9DD8E3727056|IVA%=71,48 ST%=18,00 BCICMS=R$ 89,92 VICMS=R$ 7,20|</infAdProd></det><det nItem="15"><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>5.4327000000</vUnCom><vProd>81.49</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.4327000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>81.49</vBC><pICMS>18.0000</pICMS><vICMS>14.67</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>146.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.74</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>81.49</vBC><pIPI>5.0000</pIPI><vIPI>4.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.49</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 146,72 VICMS=R$ 11,74|</infAdProd></det><det nItem="16"><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>12.0000</qCom><vUnCom>9.8772000000</vUnCom><vProd>118.53</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.8772000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>118.53</vBC><pICMS>18.0000</pICMS><vICMS>21.34</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>213.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>118.53</vBC><pIPI>5.0000</pIPI><vIPI>5.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.53</vBC><pPIS>1.6500</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 213,42 VICMS=R$ 17,08|</infAdProd></det><det nItem="17"><prod><cProd>0131</cProd><cEAN>7896562101315</cEAN><xProd>RELE AUXILIAR C/ RESISTOR GM / FORD / VW / AUDI - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.1147000000</vUnCom><vProd>42.23</vProd><cEANTrib>7896562101315</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.1147000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>42.23</vBC><pICMS>18.0000</pICMS><vICMS>7.60</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>76.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>42.23</vBC><pIPI>5.0000</pIPI><vIPI>2.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.23</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 76,03 VICMS=R$ 6,09|</infAdProd></det><det nItem="18"><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>30.0000</qCom><vUnCom>12.9272000000</vUnCom><vProd>387.82</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.9272000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>387.82</vBC><pICMS>18.0000</pICMS><vICMS>69.81</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>698.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>55.88</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>387.82</vBC><pIPI>5.0000</pIPI><vIPI>19.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>387.82</vBC><pPIS>1.6500</pPIS><vPIS>6.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 698,28 VICMS=R$ 55,88|</infAdProd></det><det nItem="19"><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>5.1675000000</vUnCom><vProd>77.51</vProd><cEANTrib>7896562101346</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.1675000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>77.51</vBC><pICMS>18.0000</pICMS><vICMS>13.95</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>139.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.17</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>77.51</vBC><pIPI>5.0000</pIPI><vIPI>3.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.51</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 139,57 VICMS=R$ 11,17|</infAdProd></det><det nItem="20"><prod><cProd>0140</cProd><cEAN>7896562101407</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / MERCEDES-BENZ / FORD - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.9822000000</vUnCom><vProd>99.64</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.9822000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>99.64</vBC><pICMS>18.0000</pICMS><vICMS>17.94</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>179.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.35</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>99.64</vBC><pIPI>5.0000</pIPI><vIPI>4.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.64</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 179,41 VICMS=R$ 14,35|</infAdProd></det><det nItem="21"><prod><cProd>0192</cProd><cEAN>7896562101926</cEAN><xProd>RELE AUXILIAR C/ RESISTOR VW / AUDI / GM / FIAT - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.0766000000</vUnCom><vProd>34.15</vProd><cEANTrib>7896562101926</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0766000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed><nFCI>BD354C02-3C60-421C-AA44-CEE2B65A75A3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>34.15</vBC><pICMS>18.0000</pICMS><vICMS>6.15</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>61.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.92</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>34.15</vBC><pIPI>5.0000</pIPI><vIPI>1.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.15</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:BD354C02-3C60-421C-AA44-CEE2B65A75A3|IVA%=71,48 ST%=18,00 BCICMS=R$ 61,50 VICMS=R$ 4,92|</infAdProd></det><det nItem="22"><prod><cProd>0215</cProd><cEAN>7896562102152</cEAN><xProd>RELE AUXILIAR REVERSOR CAIO / IVECO / MAN / MARCOPOLO / MERCEDES-BENZ / SCANIA / VW - 24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.9888000000</vUnCom><vProd>59.89</vProd><cEANTrib>7896562102152</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9888000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>59.89</vBC><pICMS>18.0000</pICMS><vICMS>10.78</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>107.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.63</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>59.89</vBC><pIPI>5.0000</pIPI><vIPI>2.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.89</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 107,82 VICMS=R$ 8,63|</infAdProd></det><det nItem="23"><prod><cProd>0226</cProd><cEAN>7896562102268</cEAN><xProd>MINI RELE AUXILIAR REVERSOR FORD / IVECO / JAC MOTORS - 24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>5.0676000000</vUnCom><vProd>76.01</vProd><cEANTrib>7896562102268</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.0676000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>76.01</vBC><pICMS>18.0000</pICMS><vICMS>13.68</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>136.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.96</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>76.01</vBC><pIPI>5.0000</pIPI><vIPI>3.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.01</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 136,87 VICMS=R$ 10,96|</infAdProd></det><det nItem="24"><prod><cProd>0321</cProd><cEAN>7896562103210</cEAN><xProd>RELE LIMPADOR PARA-BRISA C/ LAVAGEM SEM PARAFUSO FIXACAO FIAT / MERCEDES-BENZ / JOHN DEERE - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.0607000000</vUnCom><vProd>27.06</vProd><cEANTrib>7896562103210</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.0607000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed><nFCI>C916FDD0-3128-44D0-97DD-095898D9A8B9</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>27.06</vBC><pICMS>18.0000</pICMS><vICMS>4.87</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>48.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>27.06</vBC><pIPI>5.0000</pIPI><vIPI>1.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.06</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C916FDD0-3128-44D0-97DD-095898D9A8B9|IVA%=71,48 ST%=18,00 BCICMS=R$ 48,72 VICMS=R$ 3,90|</infAdProd></det><det nItem="25"><prod><cProd>0322</cProd><cEAN>7896562103227</cEAN><xProd>RELE DO VELOCIMETRO VECTRA OPEL GM 9185826 / 93234230 - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.8860000000</vUnCom><vProd>31.89</vProd><cEANTrib>7896562103227</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.8860000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed><nFCI>EFFC9A33-974E-4446-90E0-4D815237722B</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>31.89</vBC><pICMS>18.0000</pICMS><vICMS>5.74</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>57.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.59</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>31.89</vBC><pIPI>5.0000</pIPI><vIPI>1.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.89</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:EFFC9A33-974E-4446-90E0-4D815237722B|IVA%=71,48 ST%=18,00 BCICMS=R$ 57,40 VICMS=R$ 4,59|</infAdProd></det><det nItem="26"><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>15.0000</qCom><vUnCom>10.6472000000</vUnCom><vProd>159.71</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.6472000000</vUnTrib><indTot>1</indTot><xPed>1938</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>159.71</vBC><pICMS>18.0000</pICMS><vICMS>28.75</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>287.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.01</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>159.71</vBC><pIPI>5.0000</pIPI><vIPI>7.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.71</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=71,48 ST%=18,00 BCICMS=R$ 287,57 VICMS=R$ 23,01|</infAdProd></det><det nItem="27"><prod><cProd>0336</cProd><cEAN>7896562103364</cEAN><xProd>RELE P/ INJECAO ELETRONICA FIAT / PEUGEOT / RENAULT / ALFA ROMEO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>40.9290000000</vUnCom><vProd>40.93</vProd><cEANTrib>7896562103364</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.9290000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed><nFCI>7F79A117-80D1-43A0-A066-531C5FE72007</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>40.93</vBC><pICMS>18.0000</pICMS><vICMS>7.37</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>73.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>40.93</vBC><pIPI>5.0000</pIPI><vIPI>2.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.93</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7F79A117-80D1-43A0-A066-531C5FE72007|IVA%=71,48 ST%=18,00 BCICMS=R$ 73,70 VICMS=R$ 5,90|</infAdProd></det><det nItem="28"><prod><cProd>0364</cProd><cEAN>7896562103647</cEAN><xProd>RELE CORTESIA VIDRO ELETRICO FORD 3M5514512BA / 3M5514512CA - 12V 4 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.0607000000</vUnCom><vProd>27.06</vProd><cEANTrib>7896562103647</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.0607000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed><nFCI>02B0F5D0-2708-4FE2-9970-F2B53D765D85</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>27.06</vBC><pICMS>18.0000</pICMS><vICMS>4.87</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>48.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>27.06</vBC><pIPI>5.0000</pIPI><vIPI>1.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.06</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:02B0F5D0-2708-4FE2-9970-F2B53D765D85|IVA%=71,48 ST%=18,00 BCICMS=R$ 48,72 VICMS=R$ 3,90|</infAdProd></det><det nItem="29"><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>40.0000</qCom><vUnCom>8.2987000000</vUnCom><vProd>331.95</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.2987000000</vUnTrib><indTot>1</indTot><xPed>1938</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>331.95</vBC><pICMS>18.0000</pICMS><vICMS>59.75</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>597.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>47.83</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>331.95</vBC><pIPI>5.0000</pIPI><vIPI>16.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>331.95</vBC><pPIS>1.6500</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|IVA%=71,48 ST%=18,00 BCICMS=R$ 597,69 VICMS=R$ 47,83|</infAdProd></det><det nItem="30"><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>150.0000</qCom><vUnCom>6.1079000000</vUnCom><vProd>916.19</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>6.1079000000</vUnTrib><indTot>1</indTot><xPed>1938</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>916.19</vBC><pICMS>18.0000</pICMS><vICMS>164.91</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>1649.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>132.02</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>916.19</vBC><pIPI>5.0000</pIPI><vIPI>45.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>916.19</vBC><pPIS>1.6500</pPIS><vPIS>15.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>916.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 1.649,63 VICMS=R$ 132,02|</infAdProd></det><det nItem="31"><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>5.0000</qCom><vUnCom>10.6814000000</vUnCom><vProd>53.41</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.6814000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed><nFCI>AF1B305D-BDC6-4587-9108-991154A5BF77</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>53.41</vBC><pICMS>18.0000</pICMS><vICMS>9.61</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>96.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.70</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>53.41</vBC><pIPI>5.0000</pIPI><vIPI>2.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.41</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AF1B305D-BDC6-4587-9108-991154A5BF77|IVA%=71,48 ST%=18,00 BCICMS=R$ 96,16 VICMS=R$ 7,70|</infAdProd></det><det nItem="32"><prod><cProd>2001</cProd><cEAN>7896562120019</cEAN><xProd>INTERRUPTOR PISCA ALERTA VW / AUDI 1119532332 / 1119532351 / 1119532451 / 1139116272 - 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12V</xProd><NCM>85122029</NCM><CEST>0105500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.3642000000</vUnCom><vProd>18.36</vProd><cEANTrib>7896562120309</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.3642000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed><nFCI>A0E94F1E-5FF4-42AE-A331-041CCA07F224</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>18.36</vBC><pICMS>18.0000</pICMS><vICMS>3.30</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>36.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.22</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>18.36</vBC><pIPI>15.0000</pIPI><vIPI>2.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.36</vBC><pPIS>2.3000</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.36</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A0E94F1E-5FF4-42AE-A331-041CCA07F224|IVA%=71,48 ST%=18,00 BCICMS=R$ 36,21 VICMS=R$ 3,22|</infAdProd></det><det nItem="35"><prod><cProd>2041</cProd><cEAN>7896562120415</cEAN><xProd>ANTENA RADIO INTERNA RECEPCAO FM</xProd><NCM>85291090</NCM><CEST>0106300</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.6307000000</vUnCom><vProd>31.26</vProd><cEANTrib>7896562120415</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.6307000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed><nFCI>8894FC00-0E21-448A-B229-78C7FD8C2CCD</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>31.26</vBC><pICMS>18.0000</pICMS><vICMS>5.63</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>58.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.99</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>31.26</vBC><pIPI>10.0000</pIPI><vIPI>3.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.26</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:8894FC00-0E21-448A-B229-78C7FD8C2CCD|IVA%=71,48 ST%=18,00 BCICMS=R$ 58,97 VICMS=R$ 4,99|</infAdProd></det><det nItem="36"><prod><cProd>2170</cProd><cEAN>7896562121702</cEAN><xProd>CHAVE DE LUZ COM DIMMER GM 1240126 / 90213283 - CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.8326000000</vUnCom><vProd>85.67</vProd><cEANTrib>7896562121702</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.8326000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed><nFCI>74FEDA95-3FB7-4C2D-9BCC-F9DC64143B83</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>85.67</vBC><pICMS>13.3000</pICMS><vICMS>11.39</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>168.93</vBCST><pICMSST>13.3000</pICMSST><vICMSST>11.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>85.67</vBC><pIPI>15.0000</pIPI><vIPI>12.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.67</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:74FEDA95-3FB7-4C2D-9BCC-F9DC64143B83|IVA%=71,48 ST%=13,30 BCICMS=R$ 168,93 VICMS=R$ 11,08|</infAdProd></det><det nItem="37"><prod><cProd>4027</cProd><cEAN>7896562140277</cEAN><xProd>SIRENE DE RE COM REDUTOR DE SOM - 12/24V SINALIZADOR</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.7159000000</vUnCom><vProd>58.58</vProd><cEANTrib>7896562140277</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.7159000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed><nFCI>7806F8D2-80A7-460D-97C6-39D753F4E0D3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>58.58</vBC><pICMS>18.0000</pICMS><vICMS>10.54</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>115.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.25</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>58.58</vBC><pIPI>15.0000</pIPI><vIPI>8.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>58.58</vBC><pPIS>2.3000</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58.58</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7806F8D2-80A7-460D-97C6-39D753F4E0D3|IVA%=71,48 ST%=18,00 BCICMS=R$ 115,53 VICMS=R$ 10,25|</infAdProd></det><det nItem="38"><prod><cProd>7574</cProd><cEAN>7896562175743</cEAN><xProd>TERMINAL DE BATERIA CORTA CORRENTE - CHAVE GERAL</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>14.8522000000</vUnCom><vProd>297.04</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.8522000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>297.04</vBC><pICMS>13.3000</pICMS><vICMS>39.51</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>585.78</vBCST><pICMSST>13.3000</pICMSST><vICMSST>38.40</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>297.04</vBC><pIPI>15.0000</pIPI><vIPI>44.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>297.04</vBC><pPIS>1.6500</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=13,30 BCICMS=R$ 585,78 VICMS=R$ 38,40|</infAdProd></det><det nItem="39"><prod><cProd>8112</cProd><cEAN>7896562181126</cEAN><xProd>RELE MINI AUXILIAR REVERSOR C/ RESISTOR FIAT / HYUNDAI / GM - 30 / 20A 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>13.5432000000</vUnCom><vProd>40.63</vProd><cEANTrib>7896562181126</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.5432000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>40.63</vBC><pICMS>18.0000</pICMS><vICMS>7.31</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>73.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.86</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>40.63</vBC><pIPI>5.0000</pIPI><vIPI>2.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.63</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 73,15 VICMS=R$ 5,86|</infAdProd></det><det nItem="40"><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>17.9335000000</vUnCom><vProd>179.34</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.9335000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>179.34</vBC><pICMS>18.0000</pICMS><vICMS>32.28</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>322.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.84</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>179.34</vBC><pIPI>5.0000</pIPI><vIPI>8.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>179.34</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 322,91 VICMS=R$ 25,84|</infAdProd></det><det nItem="41"><prod><cProd>8380</cProd><cEAN>7896562183809</cEAN><xProd>TOMADA ENGATE MACHO (MOVEL) REDONDA 6 POLOS POLARIZADA EM NYLON</xProd><NCM>85366910</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>7.1651000000</vUnCom><vProd>35.83</vProd><cEANTrib>7896562183809</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.1651000000</vUnTrib><indTot>1</indTot><xPed>1938</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>35.83</vBC><pICMS>18.0000</pICMS><vICMS>6.45</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>35.83</vBC><pIPI>15.0000</pIPI><vIPI>5.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.83</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>8503</cProd><cEAN>7896562185032</cEAN><xProd>RELE P/ AR-CONDICIONADO FIAT 46410803 E 7079615 - 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