<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211063023006000102550010002707521102707522"><ide><cUF>35</cUF><cNF>10270752</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>270752</nNF><dhEmi>2021-10-20T17:02:31-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>2</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>7.1352000000</vUnCom><vProd>71.35</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.1352000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>71.35</vBC><pICMS>18.0000</pICMS><vICMS>12.84</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>128.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>71.35</vBC><pIPI>5.0000</pIPI><vIPI>3.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.35</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 128,48 VICMS=R$ 10,29|</infAdProd></det><det nItem="2"><prod><cProd>0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUXILIAR UNIVERSAL 12V 4 TERM C SUPORTE VW / GM /  AUDI / IVECO / FIAT / TOYOTA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>598.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>598.00</vBC><pICMS>18.0000</pICMS><vICMS>107.64</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>1076.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>86.17</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>598.00</vBC><pIPI>5.0000</pIPI><vIPI>29.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>598.00</vBC><pPIS>1.6500</pPIS><vPIS>9.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>598.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 1.076,72 VICMS=R$ 86,17|</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>5.0000</qCom><vUnCom>13.6886000000</vUnCom><vProd>68.44</vProd><cEANTrib>7896562101049</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.6886000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>68.44</vBC><pICMS>18.0000</pICMS><vICMS>12.32</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>123.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.86</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>68.44</vBC><pIPI>5.0000</pIPI><vIPI>3.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.44</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 123,23 VICMS=R$ 9,86|</infAdProd></det><det nItem="4"><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>9.0773000000</vUnCom><vProd>45.39</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.0773000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>45.39</vBC><pICMS>18.0000</pICMS><vICMS>8.17</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>81.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.54</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>45.39</vBC><pIPI>5.0000</pIPI><vIPI>2.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.39</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 81,72 VICMS=R$ 6,54|</infAdProd></det><det nItem="5"><prod><cProd>0109</cProd><cEAN>7896562101094</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR VW / AUDI - 12V 4</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>25.9357000000</vUnCom><vProd>129.68</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.9357000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>129.68</vBC><pICMS>18.0000</pICMS><vICMS>23.34</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>233.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>129.68</vBC><pIPI>5.0000</pIPI><vIPI>6.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.68</vBC><pPIS>1.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 233,48 VICMS=R$ 18,69|</infAdProd></det><det nItem="6"><prod><cProd>0113</cProd><cEAN>7896562101131</cEAN><xProd>RELE AUXILIAR DUPLO N.A FIAT / VW / AUDI / GM / HYUNDAI / KIA - 12V 5 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.8805000000</vUnCom><vProd>88.81</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.8805000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>88.81</vBC><pICMS>18.0000</pICMS><vICMS>15.99</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>159.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.79</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>88.81</vBC><pIPI>5.0000</pIPI><vIPI>4.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.81</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 159,90 VICMS=R$ 12,79|</infAdProd></det><det nItem="7"><prod><cProd>0115</cProd><cEAN>7896562101155</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / VOLVO / MERCEDES BENZ / HYUNDAI / IVECO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.9161000000</vUnCom><vProd>59.16</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9161000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>59.16</vBC><pICMS>18.0000</pICMS><vICMS>10.65</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>106.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.52</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>59.16</vBC><pIPI>5.0000</pIPI><vIPI>2.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.16</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 106,53 VICMS=R$ 8,52|</infAdProd></det><det nItem="8"><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>8.8292000000</vUnCom><vProd>176.58</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.8292000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>176.58</vBC><pICMS>18.0000</pICMS><vICMS>31.78</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>317.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.45</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>176.58</vBC><pIPI>5.0000</pIPI><vIPI>8.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.58</vBC><pPIS>1.6500</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 317,95 VICMS=R$ 25,45|</infAdProd></det><det nItem="9"><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>4.9236000000</vUnCom><vProd>73.85</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.9236000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>73.85</vBC><pICMS>18.0000</pICMS><vICMS>13.29</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>132.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.65</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>73.85</vBC><pIPI>5.0000</pIPI><vIPI>3.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.85</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 132,97 VICMS=R$ 10,65|</infAdProd></det><det nItem="10"><prod><cProd>0125</cProd><cEAN>7896562101254</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>4.4295000000</vUnCom><vProd>132.89</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.4295000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>132.89</vBC><pICMS>18.0000</pICMS><vICMS>23.92</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>239.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.15</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>132.89</vBC><pIPI>5.0000</pIPI><vIPI>6.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.89</vBC><pPIS>1.6500</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 239,26 VICMS=R$ 19,15|</infAdProd></det><det nItem="11"><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>5.6680000000</vUnCom><vProd>85.02</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.6680000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>85.02</vBC><pICMS>18.0000</pICMS><vICMS>15.30</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>153.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.25</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>85.02</vBC><pIPI>5.0000</pIPI><vIPI>4.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.02</vBC><pPIS>1.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 153,08 VICMS=R$ 12,25|</infAdProd></det><det nItem="12"><prod><cProd>0136</cProd><cEAN>7896562101360</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR GM / MERCEDES-BENZ / FERRARI / VOLVO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.9608000000</vUnCom><vProd>15.92</vProd><cEANTrib>7896562101360</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9608000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>15.92</vBC><pICMS>18.0000</pICMS><vICMS>2.87</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>28.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>15.92</vBC><pIPI>5.0000</pIPI><vIPI>0.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.92</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 28,67 VICMS=R$ 2,29|</infAdProd></det><det nItem="13"><prod><cProd>0138</cProd><cEAN>7896562101384</cEAN><xProd>MINI RELE AUXILIAR REVERSOR MERCEDES-BENZ 3825450105 / 0045452905 / 0035420219 - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>8.8121000000</vUnCom><vProd>44.06</vProd><cEANTrib>7896562101384</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.8121000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed><nFCI>82ABFE45-B364-4E90-A1DA-E546B7A29B70</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>44.06</vBC><pICMS>18.0000</pICMS><vICMS>7.93</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>79.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.35</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>44.06</vBC><pIPI>5.0000</pIPI><vIPI>2.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.06</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:82ABFE45-B364-4E90-A1DA-E546B7A29B70|IVA%=71,48 ST%=18,00 BCICMS=R$ 79,33 VICMS=R$ 6,35|</infAdProd></det><det nItem="14"><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>5.1204000000</vUnCom><vProd>102.41</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.1204000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>102.41</vBC><pICMS>18.0000</pICMS><vICMS>18.43</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>184.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.76</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>102.41</vBC><pIPI>5.0000</pIPI><vIPI>5.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.41</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 184,39 VICMS=R$ 14,76|</infAdProd></det><det nItem="15"><prod><cProd>0216</cProd><cEAN>7896562102169</cEAN><xProd>RELE AUXILIAR REVERSOR BMW / VW / RENAULT / MERCEDES-BENZ - 24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.2283000000</vUnCom><vProd>62.28</vProd><cEANTrib>7896562102169</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.2283000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>62.28</vBC><pICMS>18.0000</pICMS><vICMS>11.21</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>112.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.97</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>62.28</vBC><pIPI>5.0000</pIPI><vIPI>3.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.28</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 112,14 VICMS=R$ 8,97|</infAdProd></det><det nItem="16"><prod><cProd>0224-S3</cProd><cEAN>7896562111116</cEAN><xProd>RELE PISCA UNIVERSAL LINHA PESADA FIAT / MERCEDES-BENZ / VOLVO / SCANIA / VW / RANDON - 500W 24V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>8.7265000000</vUnCom><vProd>26.18</vProd><cEANTrib>7896562111116</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.7265000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed><nFCI>7ECC3915-B80F-450F-A477-AF911BD7667A</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>26.18</vBC><pICMS>18.0000</pICMS><vICMS>4.71</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>47.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.78</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>26.18</vBC><pIPI>5.0000</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.18</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7ECC3915-B80F-450F-A477-AF911BD7667A|IVA%=71,48 ST%=18,00 BCICMS=R$ 47,14 VICMS=R$ 3,78|</infAdProd></det><det nItem="17"><prod><cProd>0229</cProd><cEAN>7896562102299</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR 24V IVECO 500392254 / MAN 252955529 / VW 2R2955291 E 2R2955529</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>7.8282000000</vUnCom><vProd>54.80</vProd><cEANTrib>7896562102299</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>7.8282000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>54.80</vBC><pICMS>18.0000</pICMS><vICMS>9.86</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>98.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>54.80</vBC><pIPI>5.0000</pIPI><vIPI>2.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.80</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 98,67 VICMS=R$ 7,90|</infAdProd></det><det nItem="18"><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>2185</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="19"><prod><cProd>1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE COMANDO PISCA AUDI / CITROEN / FORD / GM / TOYOTA / VW - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>6.2176000000</vUnCom><vProd>621.76</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.2176000000</vUnTrib><indTot>1</indTot><xPed>2185</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>621.76</vBC><pICMS>18.0000</pICMS><vICMS>111.92</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>1119.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>89.59</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>621.76</vBC><pIPI>5.0000</pIPI><vIPI>31.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>621.76</vBC><pPIS>1.6500</pPIS><vPIS>10.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>621.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 1.119,51 VICMS=R$ 89,59|</infAdProd></det><det nItem="20"><prod><cProd>2001</cProd><cEAN>7896562120019</cEAN><xProd>INTERRUPTOR PISCA ALERTA VW / AUDI 1119532332 / 1119532351 / 1119532451 / 1139116272 - 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ROLO 10 METROS</xProd><NCM>39191020</NCM><CEST>0109000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.7111000000</vUnCom><vProd>342.22</vProd><cEANTrib>7896562150306</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.7111000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>342.22</vBC><pICMS>18.0000</pICMS><vICMS>61.60</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>674.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>59.87</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>342.22</vBC><pIPI>15.0000</pIPI><vIPI>51.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>342.22</vBC><pPIS>1.6500</pPIS><vPIS>5.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>342.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 674,86 VICMS=R$ 59,87|</infAdProd></det><det nItem="23"><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>10.0000</qCom><vUnCom>15.8189000000</vUnCom><vProd>158.19</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.8189000000</vUnTrib><indTot>1</indTot><xPed>2185</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>158.19</vBC><pICMS>18.0000</pICMS><vICMS>28.47</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>311.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.68</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>158.19</vBC><pIPI>15.0000</pIPI><vIPI>23.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.19</vBC><pPIS>1.6500</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 311,95 VICMS=R$ 27,68|</infAdProd></det><det nItem="24"><prod><cProd>8135</cProd><cEAN>7896562181355</cEAN><xProd>RELE DUPLO DE FAROIS 12V DE ATE 500W - 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