<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211163023006000102550010002718061102718061"><ide><cUF>35</cUF><cNF>10271806</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>271806</nNF><dhEmi>2021-11-03T16:07:47-03:00</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>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>5.0000</qCom><vUnCom>17.6284000000</vUnCom><vProd>88.14</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.6284000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>88.14</vBC><pICMS>18.0000</pICMS><vICMS>15.87</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>158.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.70</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>88.14</vBC><pIPI>5.0000</pIPI><vIPI>4.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.14</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 158,71 VICMS=R$ 12,70|</infAdProd></det><det nItem="2"><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>14.1164000000</vUnCom><vProd>141.16</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.1164000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>141.16</vBC><pICMS>18.0000</pICMS><vICMS>25.41</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>254.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.34</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>141.16</vBC><pIPI>5.0000</pIPI><vIPI>7.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>141.16</vBC><pPIS>1.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 254,17 VICMS=R$ 20,34|</infAdProd></det><det nItem="3"><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>10.0000</qCom><vUnCom>9.0773000000</vUnCom><vProd>90.77</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.0773000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>90.77</vBC><pICMS>18.0000</pICMS><vICMS>16.34</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>163.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>90.77</vBC><pIPI>5.0000</pIPI><vIPI>4.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.77</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 163,44 VICMS=R$ 13,08|</infAdProd></det><det nItem="4"><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>2211</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="5"><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>2211</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="6"><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>5.8219000000</vUnCom><vProd>58.22</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.8219000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>58.22</vBC><pICMS>18.0000</pICMS><vICMS>10.48</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>104.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>58.22</vBC><pIPI>5.0000</pIPI><vIPI>2.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.22</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 104,82 VICMS=R$ 8,39|</infAdProd></det><det nItem="7"><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>30.0000</qCom><vUnCom>8.8292000000</vUnCom><vProd>264.88</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.8292000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>264.88</vBC><pICMS>18.0000</pICMS><vICMS>47.68</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>476.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.16</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>264.88</vBC><pIPI>5.0000</pIPI><vIPI>13.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>264.88</vBC><pPIS>1.6500</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 476,91 VICMS=R$ 38,16|</infAdProd></det><det nItem="8"><prod><cProd>0122</cProd><cEAN>7896562101223</cEAN><xProd>RELE AUXILIAR VW / AUDI / FIAT / FORD - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.2089000000</vUnCom><vProd>82.09</vProd><cEANTrib>7896562101223</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.2089000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>82.09</vBC><pICMS>18.0000</pICMS><vICMS>14.78</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>147.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.82</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>82.09</vBC><pIPI>5.0000</pIPI><vIPI>4.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.09</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 147,80 VICMS=R$ 11,82|</infAdProd></det><det nItem="9"><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>60.0000</qCom><vUnCom>4.4295000000</vUnCom><vProd>265.77</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.4295000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>265.77</vBC><pICMS>18.0000</pICMS><vICMS>47.84</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>478.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>265.77</vBC><pIPI>5.0000</pIPI><vIPI>13.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>265.77</vBC><pPIS>1.6500</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 478,53 VICMS=R$ 38,30|</infAdProd></det><det nItem="10"><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>9.8772000000</vUnCom><vProd>148.16</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.8772000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>148.16</vBC><pICMS>18.0000</pICMS><vICMS>26.67</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>266.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.35</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>148.16</vBC><pIPI>5.0000</pIPI><vIPI>7.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.16</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 266,77 VICMS=R$ 21,35|</infAdProd></det><det nItem="11"><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>2211</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="12"><prod><cProd>0307</cProd><cEAN>7896562103074</cEAN><xProd>RELE DESEMBACADOR VIDRO GM 94623345 / 94643649 / 94643699 E TROLLER 8RRE20N-157 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.5783000000</vUnCom><vProd>27.58</vProd><cEANTrib>7896562103074</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.5783000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed><nFCI>700DFA5B-3F10-4FE9-BDCD-31024EAD7E6F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>27.58</vBC><pICMS>18.0000</pICMS><vICMS>4.96</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>49.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>27.58</vBC><pIPI>5.0000</pIPI><vIPI>1.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.58</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:700DFA5B-3F10-4FE9-BDCD-31024EAD7E6F|IVA%=71,48 ST%=18,00 BCICMS=R$ 49,66 VICMS=R$ 3,98|</infAdProd></det><det nItem="13"><prod><cProd>0317</cProd><cEAN>7896562103173</cEAN><xProd>RELE TEMPORIZADOR LIMPADOR PARA-BRISA VW / AUDI / FORD 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.9775000000</vUnCom><vProd>49.96</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9775000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed><nFCI>10EBDF48-3846-4F54-999C-BB08A070668F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>18.0000</pICMS><vICMS>8.99</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>89.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.20</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>49.96</vBC><pIPI>5.0000</pIPI><vIPI>2.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:10EBDF48-3846-4F54-999C-BB08A070668F|IVA%=71,48 ST%=18,00 BCICMS=R$ 89,95 VICMS=R$ 7,20|</infAdProd></det><det nItem="14"><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>2211</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="15"><prod><cProd>0335</cProd><cEAN>7896562103357</cEAN><xProd>RELE P/ TRAVAS VIDROS ELETRICOS VW / AUDI 325959753 E 3259597531 / TROLLER 8RRE20N-135 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.5626000000</vUnCom><vProd>24.56</vProd><cEANTrib>7896562103357</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.5626000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed><nFCI>12212CC3-77D9-4B31-B2CB-7600B6CD704D</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>24.56</vBC><pICMS>18.0000</pICMS><vICMS>4.42</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>44.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.54</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>24.56</vBC><pIPI>5.0000</pIPI><vIPI>1.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.56</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:12212CC3-77D9-4B31-B2CB-7600B6CD704D|IVA%=71,48 ST%=18,00 BCICMS=R$ 44,23 VICMS=R$ 3,54|</infAdProd></det><det nItem="16"><prod><cProd>0411</cProd><cEAN>7896562104118</cEAN><xProd>RELE TEMPORIZADOR DE FAROL POR 20SEG. GM 52280733 / 94659796 - 30A 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.6718000000</vUnCom><vProd>45.34</vProd><cEANTrib>7896562104118</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.6718000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed><nFCI>62D52A6E-FB96-4A9D-B47B-0D804EAA756B</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>45.34</vBC><pICMS>18.0000</pICMS><vICMS>8.16</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>81.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.54</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>45.34</vBC><pIPI>5.0000</pIPI><vIPI>2.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.34</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:62D52A6E-FB96-4A9D-B47B-0D804EAA756B|IVA%=71,48 ST%=18,00 BCICMS=R$ 81,65 VICMS=R$ 6,54|</infAdProd></det><det nItem="17"><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>400.0000</qCom><vUnCom>6.2176000000</vUnCom><vProd>2487.04</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>400.0000</qTrib><vUnTrib>6.2176000000</vUnTrib><indTot>1</indTot><xPed>2211</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>2487.04</vBC><pICMS>18.0000</pICMS><vICMS>447.67</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>4478.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>358.37</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>2487.04</vBC><pIPI>5.0000</pIPI><vIPI>124.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2487.04</vBC><pPIS>1.6500</pPIS><vPIS>41.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2487.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>189.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 4.478,01 VICMS=R$ 358,37|</infAdProd></det><det nItem="18"><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>10.0000</qCom><vUnCom>4.2563000000</vUnCom><vProd>42.56</vProd><cEANTrib>7896562111208</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.2563000000</vUnTrib><indTot>1</indTot><xPed>2211</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>42.56</vBC><pICMS>18.0000</pICMS><vICMS>7.66</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>76.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>42.56</vBC><pIPI>5.0000</pIPI><vIPI>2.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.56</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:15449907-EB45-471A-BA0A-14E6D062B55D|IVA%=71,48 ST%=18,00 BCICMS=R$ 76,64 VICMS=R$ 6,14|</infAdProd></det><det nItem="19"><prod><cProd>1126</cProd><cEAN>7896562111260</cEAN><xProd>RELE PISCA 3 TERM. INVERTIDOS HYUNDAI KIA 95550-1E000 / MITSUBISHI MB338226 E MB338228 - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.6768000000</vUnCom><vProd>29.35</vProd><cEANTrib>7896562111260</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6768000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>29.35</vBC><pICMS>18.0000</pICMS><vICMS>5.28</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>52.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>29.35</vBC><pIPI>5.0000</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.35</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 52,86 VICMS=R$ 4,23|</infAdProd></det><det nItem="20"><prod><cProd>1205</cProd><cEAN>7896562112052</cEAN><xProd>MODULO ANTI-ASSALTO - BLOQUEADOR DA BOMDA DE COMBUSTIVEL / IGNICAO</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.3282000000</vUnCom><vProd>38.33</vProd><cEANTrib>7896562112052</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.3282000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed><nFCI>6750BC2B-7EAB-43AD-9420-1912CDD040C3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>38.33</vBC><pICMS>18.0000</pICMS><vICMS>6.90</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>75.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>38.33</vBC><pIPI>15.0000</pIPI><vIPI>5.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.33</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:6750BC2B-7EAB-43AD-9420-1912CDD040C3|IVA%=71,48 ST%=18,00 BCICMS=R$ 75,59 VICMS=R$ 6,71|</infAdProd></det><det nItem="21"><prod><cProd>2001</cProd><cEAN>7896562120019</cEAN><xProd>INTERRUPTOR PISCA ALERTA VW / AUDI 1119532332 / 1119532351 / 1119532451 / 1139116272 - 7 TERM. 12V CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.7313000000</vUnCom><vProd>53.46</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.7313000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed><nFCI>3541E9B3-61FC-4741-93C1-B12A736A6461</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>0</modBC><vBC>53.46</vBC><pICMS>13.3000</pICMS><vICMS>7.11</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>105.43</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.91</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>53.46</vBC><pIPI>15.0000</pIPI><vIPI>8.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.46</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:3541E9B3-61FC-4741-93C1-B12A736A6461|IVA%=71,48 ST%=13,30 BCICMS=R$ 105,43 VICMS=R$ 6,91|</infAdProd></det><det nItem="22"><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>10.0000</qCom><vUnCom>12.1833000000</vUnCom><vProd>121.83</vProd><cEANTrib>7896562140277</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.1833000000</vUnTrib><indTot>1</indTot><xPed>2211</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>121.83</vBC><pICMS>18.0000</pICMS><vICMS>21.93</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>240.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>121.83</vBC><pIPI>15.0000</pIPI><vIPI>18.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>121.83</vBC><pPIS>2.3000</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>121.83</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>13.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7806F8D2-80A7-460D-97C6-39D753F4E0D3|IVA%=71,48 ST%=18,00 BCICMS=R$ 240,25 VICMS=R$ 21,31|</infAdProd></det><det nItem="23"><prod><cProd>4050</cProd><cEAN>7896562140505</cEAN><xProd>SIRENE PIEZOELETRONICA COM 6 SONS DE 115DB E 12V</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.0799000000</vUnCom><vProd>80.40</vProd><cEANTrib>7896562140505</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.0799000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed><nFCI>D9786BB3-66B4-4AB0-BDC4-EC75079C9714</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>80.40</vBC><pICMS>18.0000</pICMS><vICMS>14.47</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>158.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>80.40</vBC><pIPI>15.0000</pIPI><vIPI>12.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.40</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D9786BB3-66B4-4AB0-BDC4-EC75079C9714|IVA%=71,48 ST%=18,00 BCICMS=R$ 158,55 VICMS=R$ 14,07|</infAdProd></det><det nItem="24"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA ISOLANTE TECIDO AUTOCOLANTE PRETA - ROLO 10 METROS</xProd><NCM>59061000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.9299000000</vUnCom><vProd>69.30</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.9299000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>69.30</vBC><pICMS>18.0000</pICMS><vICMS>12.47</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>69.30</vBC><pIPI>5.0000</pIPI><vIPI>3.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.30</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>7573</cProd><cEAN>7896562175736</cEAN><xProd>TERMINAL BATERIA AUTO C ISOLADOR KIT 2 PCS CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>7.9180000000</vUnCom><vProd>79.18</vProd><cEANTrib>7896562175736</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.9180000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>79.18</vBC><pICMS>18.0000</pICMS><vICMS>14.25</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>156.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.86</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>79.18</vBC><pIPI>15.0000</pIPI><vIPI>11.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.18</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 156,15 VICMS=R$ 13,86|</infAdProd></det><det nItem="26"><prod><cProd>8118</cProd><cEAN>7896562181188</cEAN><xProd>RELE AR-CONDICIONADO DUPLO N.A FIAT / TOYOTA - 2X30A 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.4501000000</vUnCom><vProd>28.90</vProd><cEANTrib>7896562181188</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.4501000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed><nFCI>C6831845-DD1B-473B-A2C0-AFBA83DDAB21</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>28.90</vBC><pICMS>18.0000</pICMS><vICMS>5.20</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>52.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.17</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>28.90</vBC><pIPI>5.0000</pIPI><vIPI>1.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.90</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C6831845-DD1B-473B-A2C0-AFBA83DDAB21|IVA%=71,48 ST%=18,00 BCICMS=R$ 52,04 VICMS=R$ 4,17|</infAdProd></det><det nItem="27"><prod><cProd>8124</cProd><cEAN>7896562181249</cEAN><xProd>MICRO RELE AUXILIAR C/ 4 TERM. (TIPO AGULHA) GM / MITSUBISHI / NAVISTA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.9795000000</vUnCom><vProd>27.96</vProd><cEANTrib>7896562181249</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9795000000</vUnTrib><indTot>1</indTot><xPed>2211</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>27.96</vBC><pICMS>18.0000</pICMS><vICMS>5.03</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>50.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.03</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>27.96</vBC><pIPI>5.0000</pIPI><vIPI>1.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.96</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 50,34 VICMS=R$ 4,03|</infAdProd></det><total><ICMSTot><vBC>4755.03</vBC><vICMS>853.39</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8500.89</vBCST><vST>684.28</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4755.03</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>275.10</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>79.26</vPIS><vCOFINS>365.30</vCOFINS><vOutro>0.00</vOutro><vNF>5714.41</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03991131000176</CNPJ><xNome>THAIS E LEANDRO TRANSPORTE SS LTDA - ME</xNome><IE>142448757112</IE><xEnder>RUA ARCANGELO CORELLI 48  IMIRIM</xEnder><xMun>SAO PAULO 11 992226600</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>003-CAIXA A</esp><marca>PEDIDO NRO:370481-1</marca><pesoL>20.198</pesoL><pesoB>20.198</pesoB></vol><vol><esp>001-CAIXA C</esp></vol></transp><cobr><fat><nFat>271806</nFat><vOrig>5714.41</vOrig><vDesc>0.00</vDesc><vLiq>5714.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-18</dVenc><vDup>5714.41</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5714.41</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-370481-1 SEU PEDIDO:2211 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   13,30% - BASE CALCULO R$ 53,46 VALOR ICMS R$ 7,11|ALIQUOTA   18,00% - BASE CALCULO R$ 4.701,57 VALOR ICMS R$ 846,28|BASE ICM PROPRIO R$ 4.685,73 VALOR ICMS PROPRIO R$ 840,92|  *** EVITA FRAUDES PARA SUA SEGURANCA PAGUE NOSSOS BOLETOS SOMENTE POR DDA BANCARIO, NA DUVIDA CONSULTE-NOS ***    SUBSTITUICAO TRIBUTARIA ART 273 DO RICMS DECRETO 45490/2000.     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