<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220763023006000102550010002932921102932929"><ide><cUF>35</cUF><cNF>10293292</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>293292</nNF><dhEmi>2022-07-28T15:15:36-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</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>7.6186000000</vUnCom><vProd>76.19</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.6186000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>76.19</vBC><pICMS>18.0000</pICMS><vICMS>13.71</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>134.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.57</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>76.19</vBC><pIPI>3.2500</pIPI><vIPI>2.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.48</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 134,90 VICMS=R$ 10,57|</infAdProd></det><det nItem="2"><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>14.6212000000</vUnCom><vProd>73.11</vProd><cEANTrib>7896562101049</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.6212000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>73.11</vBC><pICMS>18.0000</pICMS><vICMS>13.16</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>129.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>73.11</vBC><pIPI>3.2500</pIPI><vIPI>2.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.95</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 129,44 VICMS=R$ 10,14|</infAdProd></det><det nItem="3"><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>5.0000</qCom><vUnCom>15.0789000000</vUnCom><vProd>75.39</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.0789000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>75.39</vBC><pICMS>18.0000</pICMS><vICMS>13.57</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>133.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.46</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>75.39</vBC><pIPI>3.2500</pIPI><vIPI>2.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.82</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 133,49 VICMS=R$ 10,46|</infAdProd></det><det nItem="4"><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>10.0000</qCom><vUnCom>27.7024000000</vUnCom><vProd>277.02</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>27.7024000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>277.02</vBC><pICMS>18.0000</pICMS><vICMS>49.86</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>490.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.43</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>277.02</vBC><pIPI>3.2500</pIPI><vIPI>9.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>227.16</vBC><pPIS>1.6500</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 490,47 VICMS=R$ 38,43|</infAdProd></det><det nItem="5"><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>9.4879000000</vUnCom><vProd>94.88</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4879000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.88</vBC><pICMS>18.0000</pICMS><vICMS>17.08</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>167.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.16</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>94.88</vBC><pIPI>3.2500</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.80</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 167,98 VICMS=R$ 13,16|</infAdProd></det><det nItem="6"><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>6.3182000000</vUnCom><vProd>63.18</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.3182000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>63.18</vBC><pICMS>18.0000</pICMS><vICMS>11.37</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>111.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.76</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>63.18</vBC><pIPI>3.2500</pIPI><vIPI>2.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.81</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 111,86 VICMS=R$ 8,76|</infAdProd></det><det nItem="7"><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>24.0902000000</vUnCom><vProd>240.90</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>24.0902000000</vUnTrib><indTot>1</indTot><xPed>2633</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>240.90</vBC><pICMS>18.0000</pICMS><vICMS>43.36</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>426.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.41</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>240.90</vBC><pIPI>3.2500</pIPI><vIPI>7.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>197.54</vBC><pPIS>1.6500</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=71,48 ST%=18,00 BCICMS=R$ 426,53 VICMS=R$ 33,41|</infAdProd></det><det nItem="8"><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>9.2569000000</vUnCom><vProd>18.51</vProd><cEANTrib>7896562101209</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.2569000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>18.51</vBC><pICMS>18.0000</pICMS><vICMS>3.33</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>32.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.57</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>18.51</vBC><pIPI>3.2500</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.18</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 32,78 VICMS=R$ 2,57|</infAdProd></det><det nItem="9"><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>9.4281000000</vUnCom><vProd>188.56</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.4281000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>188.56</vBC><pICMS>18.0000</pICMS><vICMS>33.94</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>333.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.15</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>188.56</vBC><pIPI>3.2500</pIPI><vIPI>6.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.62</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 333,86 VICMS=R$ 26,15|</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>4.7303000000</vUnCom><vProd>141.91</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.7303000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>141.91</vBC><pICMS>18.0000</pICMS><vICMS>25.54</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>251.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>141.91</vBC><pIPI>3.2500</pIPI><vIPI>4.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.37</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 251,25 VICMS=R$ 19,69|</infAdProd></det><det nItem="11"><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>1.0000</qCom><vUnCom>29.7086000000</vUnCom><vProd>29.71</vProd><cEANTrib>7896562101278</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.7086000000</vUnTrib><indTot>1</indTot><xPed>2633</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>29.71</vBC><pICMS>18.0000</pICMS><vICMS>5.35</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>52.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.12</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>29.71</vBC><pIPI>3.2500</pIPI><vIPI>0.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.36</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4C23EEF6-C5C6-4055-980A-9DD8E3727056|IVA%=71,48 ST%=18,00 BCICMS=R$ 52,61 VICMS=R$ 4,12|</infAdProd></det><det nItem="12"><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>10.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>105.49</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>105.49</vBC><pICMS>18.0000</pICMS><vICMS>18.99</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>186.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.63</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>105.49</vBC><pIPI>3.2500</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.50</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 186,77 VICMS=R$ 14,63|</infAdProd></det><det nItem="13"><prod><cProd>0133</cProd><cEAN>7896562101339</cEAN><xProd>RELE BOMBA COMBUSTIVEL C/ 4 TERM. INVERTIDOS VW / FORD / AUDI - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>13.8084000000</vUnCom><vProd>138.08</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.8084000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>138.08</vBC><pICMS>18.0000</pICMS><vICMS>24.85</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>244.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.16</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>138.08</vBC><pIPI>3.2500</pIPI><vIPI>4.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.23</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 244,49 VICMS=R$ 19,16|</infAdProd></det><det nItem="14"><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>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.4109000000</vUnCom><vProd>9.41</vProd><cEANTrib>7896562101384</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.4109000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>9.41</vBC><pICMS>18.0000</pICMS><vICMS>1.69</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>16.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>9.41</vBC><pIPI>3.2500</pIPI><vIPI>0.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.72</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 16,67 VICMS=R$ 1,31|</infAdProd></det><det nItem="15"><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>10.0000</qCom><vUnCom>5.4699000000</vUnCom><vProd>54.70</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4699000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>54.70</vBC><pICMS>18.0000</pICMS><vICMS>9.85</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>96.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.58</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>54.70</vBC><pIPI>3.2500</pIPI><vIPI>1.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.85</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 96,85 VICMS=R$ 7,58|</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>2.0000</qCom><vUnCom>9.6248000000</vUnCom><vProd>19.25</vProd><cEANTrib>7896562111116</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.6248000000</vUnTrib><indTot>1</indTot><xPed>2633</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>19.25</vBC><pICMS>18.0000</pICMS><vICMS>3.47</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>34.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>19.25</vBC><pIPI>3.2500</pIPI><vIPI>0.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.78</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7ECC3915-B80F-450F-A477-AF911BD7667A|IVA%=71,48 ST%=18,00 BCICMS=R$ 34,09 VICMS=R$ 2,67|</infAdProd></det><det nItem="17"><prod><cProd>0303</cProd><cEAN>7896562103036</cEAN><xProd>RELE TEMPORIZADOR P/ TRAVAS VIDROS ELETRICOS FIAT 52280684 / 7712467 GM 52270096 / 52280684 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.9841000000</vUnCom><vProd>45.97</vProd><cEANTrib>7896562103036</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.9841000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed><nFCI>24ADE8E1-7D42-47EC-84AA-362246B51AC8</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>45.97</vBC><pICMS>18.0000</pICMS><vICMS>8.27</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>81.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>45.97</vBC><pIPI>3.2500</pIPI><vIPI>1.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.70</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:24ADE8E1-7D42-47EC-84AA-362246B51AC8|IVA%=71,48 ST%=18,00 BCICMS=R$ 81,38 VICMS=R$ 6,38|</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>28.9001000000</vUnCom><vProd>28.90</vProd><cEANTrib>7896562103210</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.9001000000</vUnTrib><indTot>1</indTot><xPed>2633</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>28.90</vBC><pICMS>18.0000</pICMS><vICMS>5.20</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>51.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.01</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>28.90</vBC><pIPI>3.2500</pIPI><vIPI>0.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.70</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C916FDD0-3128-44D0-97DD-095898D9A8B9|IVA%=71,48 ST%=18,00 BCICMS=R$ 51,17 VICMS=R$ 4,01|</infAdProd></det><det nItem="19"><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>5.0000</qCom><vUnCom>11.3701000000</vUnCom><vProd>56.85</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.3701000000</vUnTrib><indTot>1</indTot><xPed>2633</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>56.85</vBC><pICMS>18.0000</pICMS><vICMS>10.23</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>100.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.89</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>56.85</vBC><pIPI>3.2500</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.62</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=71,48 ST%=18,00 BCICMS=R$ 100,66 VICMS=R$ 7,89|</infAdProd></det><det nItem="20"><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>70.0000</qCom><vUnCom>6.6443000000</vUnCom><vProd>465.10</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>70.0000</qTrib><vUnTrib>6.6443000000</vUnTrib><indTot>1</indTot><xPed>2633</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>465.10</vBC><pICMS>18.0000</pICMS><vICMS>83.72</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>823.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>64.51</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>465.10</vBC><pIPI>3.2500</pIPI><vIPI>15.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>381.38</vBC><pPIS>1.6500</pPIS><vPIS>6.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>381.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 823,48 VICMS=R$ 64,51|</infAdProd></det><det nItem="21"><prod><cProd>2001</cProd><cEAN>7896562120019</cEAN><xProd>INTERRUPTOR PISCA ALERTA VW KOMBI BRASILIA FUSCA 1119532332 / 1119532351 / 1119532451 / 1139116272  CH COMUT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>29.5161000000</vUnCom><vProd>147.58</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.5161000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>147.58</vBC><pICMS>13.3000</pICMS><vICMS>19.63</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>277.75</vBCST><pICMSST>13.3000</pICMSST><vICMSST>17.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>147.58</vBC><pIPI>9.7500</pIPI><vIPI>14.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>127.95</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=13,30 BCICMS=R$ 277,75 VICMS=R$ 17,31|</infAdProd></det><det nItem="22"><prod><cProd>2136</cProd><cEAN>7896562121368</cEAN><xProd>CHAVE LUZ C/ DIMMER VW 377941534B / 377941534C P/ FAROL NEBLINA E LANTERNA TRASEIRA - COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>111.2202000000</vUnCom><vProd>111.22</vProd><cEANTrib>7896562121368</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.2202000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed><nFCI>5AE00BDB-4841-4A7B-8CD0-95CDA0E72783</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>111.22</vBC><pICMS>13.3000</pICMS><vICMS>14.79</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>209.31</vBCST><pICMSST>13.3000</pICMSST><vICMSST>13.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>111.22</vBC><pIPI>9.7500</pIPI><vIPI>10.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.43</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5AE00BDB-4841-4A7B-8CD0-95CDA0E72783|IVA%=71,48 ST%=13,30 BCICMS=R$ 209,31 VICMS=R$ 13,05|</infAdProd></det><det nItem="23"><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>2.0000</qCom><vUnCom>13.0123000000</vUnCom><vProd>26.02</vProd><cEANTrib>7896562140277</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0123000000</vUnTrib><indTot>1</indTot><xPed>2633</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>26.02</vBC><pICMS>18.0000</pICMS><vICMS>4.68</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>48.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>26.02</vBC><pIPI>9.7500</pIPI><vIPI>2.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.34</vBC><pPIS>2.3000</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.34</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7806F8D2-80A7-460D-97C6-39D753F4E0D3|IVA%=71,48 ST%=18,00 BCICMS=R$ 48,98 VICMS=R$ 4,14|</infAdProd></det><det nItem="24"><prod><cProd>5002</cProd><cEAN>7896562150023</cEAN><xProd>ACIONADOR EMBORRACHADO COM RETORNO AUTOMATICO - CHAVE COMUTADORA SILENCIOSA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.7835000000</vUnCom><vProd>57.84</vProd><cEANTrib>7896562150023</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.7835000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>57.84</vBC><pICMS>13.3000</pICMS><vICMS>7.69</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>108.85</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.79</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>57.84</vBC><pIPI>9.7500</pIPI><vIPI>5.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.15</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=13,30 BCICMS=R$ 108,85 VICMS=R$ 6,79|</infAdProd></det><det nItem="25"><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>7.4047000000</vUnCom><vProd>74.05</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.4047000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>74.05</vBC><pICMS>18.0000</pICMS><vICMS>13.33</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>74.05</vBC><pIPI>3.2500</pIPI><vIPI>2.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.72</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>16.1455000000</vUnCom><vProd>322.91</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.1455000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>322.91</vBC><pICMS>18.0000</pICMS><vICMS>58.12</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>607.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>322.91</vBC><pIPI>9.7500</pIPI><vIPI>31.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>264.79</vBC><pPIS>1.6500</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 607,71 VICMS=R$ 51,27|</infAdProd></det><det nItem="27"><prod><cProd>8125</cProd><cEAN>7896562181256</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR TOYOTA / HONDA / SUZUKI / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.3797000000</vUnCom><vProd>24.76</vProd><cEANTrib>7896562181256</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.3797000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>24.76</vBC><pICMS>18.0000</pICMS><vICMS>4.46</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>43.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.43</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>24.76</vBC><pIPI>3.2500</pIPI><vIPI>0.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.30</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 43,83 VICMS=R$ 3,43|</infAdProd></det><det nItem="28"><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>21.5381000000</vUnCom><vProd>215.38</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.5381000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>215.38</vBC><pICMS>18.0000</pICMS><vICMS>38.77</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>381.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.87</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>215.38</vBC><pIPI>3.2500</pIPI><vIPI>7.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.61</vBC><pPIS>1.6500</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 381,34 VICMS=R$ 29,87|</infAdProd></det><det nItem="29"><prod><cProd>8372</cProd><cEAN>7896562183724</cEAN><xProd>TOMADA ENGATE (MACHO + FEMEA) REDONDA 6 POLOS POLARIZADA EM NYLON</xProd><NCM>85366910</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.2743000000</vUnCom><vProd>36.55</vProd><cEANTrib>7896562183724</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.2743000000</vUnTrib><indTot>1</indTot><xPed>2633</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>36.55</vBC><pICMS>18.0000</pICMS><vICMS>6.58</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>36.55</vBC><pIPI>9.7500</pIPI><vIPI>3.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.97</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3219.42</vBC><vICMS>564.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5578.50</vBCST><vST>431.46</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3219.42</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>150.28</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>43.92</vPIS><vCOFINS>202.42</vCOFINS><vOutro>0.00</vOutro><vNF>3801.16</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03991131000176</CNPJ><xNome>THAIS E LEANDRO TRANSPORTE SS LTDA - 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