<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230363023006000102550010003125341103125341"><ide><cUF>35</cUF><cNF>10312534</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>312534</nNF><dhEmi>2023-03-28T12:51:00-03:00</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>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>40.0000</qCom><vUnCom>7.6186000000</vUnCom><vProd>304.74</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.6186000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>304.74</vBC><pICMS>18.0000</pICMS><vICMS>54.85</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>539.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>42.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>304.74</vBC><pIPI>3.2500</pIPI><vIPI>9.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>249.89</vBC><pPIS>1.6500</pPIS><vPIS>4.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 539,55 VICMS=R$ 42,27|</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>2.0000</qCom><vUnCom>14.6212000000</vUnCom><vProd>29.24</vProd><cEANTrib>7896562101049</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6212000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>29.24</vBC><pICMS>18.0000</pICMS><vICMS>5.26</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>51.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.06</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.24</vBC><pIPI>3.2500</pIPI><vIPI>0.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.98</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 51,77 VICMS=R$ 4,06|</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>3057</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>999</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>0111</cProd><cEAN>7896562101117</cEAN><xProd>RELE AUXILIAR VW / AUDI / FORD / GM / MERCEDES-BENZ / HYUNDAI / KIA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>5.0691000000</vUnCom><vProd>152.07</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.0691000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>152.07</vBC><pICMS>18.0000</pICMS><vICMS>27.37</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>269.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.07</vBC><pIPI>3.2500</pIPI><vIPI>4.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.70</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 269,25 VICMS=R$ 21,09|</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>20.0000</qCom><vUnCom>6.3182000000</vUnCom><vProd>126.36</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.3182000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>126.36</vBC><pICMS>18.0000</pICMS><vICMS>22.74</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>223.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.53</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.36</vBC><pIPI>3.2500</pIPI><vIPI>4.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.62</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 223,74 VICMS=R$ 17,53|</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>6.2198000000</vUnCom><vProd>62.20</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.2198000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>62.20</vBC><pICMS>18.0000</pICMS><vICMS>11.20</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>110.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.62</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.20</vBC><pIPI>3.2500</pIPI><vIPI>2.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.00</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 110,12 VICMS=R$ 8,62|</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>3057</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>999</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>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>5.2573000000</vUnCom><vProd>78.86</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.2573000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>78.86</vBC><pICMS>18.0000</pICMS><vICMS>14.19</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>139.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.94</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.86</vBC><pIPI>3.2500</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.67</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 139,62 VICMS=R$ 10,94|</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>15.0000</qCom><vUnCom>4.7303000000</vUnCom><vProd>70.95</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.7303000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>70.95</vBC><pICMS>18.0000</pICMS><vICMS>12.77</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>125.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.84</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.95</vBC><pIPI>3.2500</pIPI><vIPI>2.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.18</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 125,63 VICMS=R$ 9,84|</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>20.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>210.98</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>210.98</vBC><pICMS>18.0000</pICMS><vICMS>37.98</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>373.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>210.98</vBC><pIPI>3.2500</pIPI><vIPI>6.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>173.00</vBC><pPIS>1.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 373,55 VICMS=R$ 29,26|</infAdProd></det><det nItem="11"><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>3057</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>999</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="12"><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>3057</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>999</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="13"><prod><cProd>0142</cProd><cEAN>7896562101421</cEAN><xProd>RELE AUXILIAR DUPLO CONTATO N.A C/ DIODO BMW / FIAT / VOLVO / IVECO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.7999000000</vUnCom><vProd>27.60</vProd><cEANTrib>7896562101421</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.7999000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>27.60</vBC><pICMS>18.0000</pICMS><vICMS>4.97</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>48.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.83</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.60</vBC><pIPI>3.2500</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.63</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 48,87 VICMS=R$ 3,83|</infAdProd></det><det nItem="14"><prod><cProd>0305</cProd><cEAN>7896562103050</cEAN><xProd>RELE TEMPORIZADOR LUZ INTERNA GM / OPEL / VAUXHALL 52280734 / 94659797 - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.6886000000</vUnCom><vProd>26.69</vProd><cEANTrib>7896562103050</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.6886000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed><nFCI>417C10FA-9915-49EE-AE45-4C21C3D8813F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>26.69</vBC><pICMS>18.0000</pICMS><vICMS>4.80</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>47.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.69</vBC><pIPI>3.2500</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.89</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:417C10FA-9915-49EE-AE45-4C21C3D8813F|IVA%=71,48 ST%=18,00 BCICMS=R$ 47,26 VICMS=R$ 3,71|</infAdProd></det><det nItem="15"><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>3057</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>999</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="16"><prod><cProd>0336</cProd><cEAN>7896562103364</cEAN><xProd>RELE P/ INJECAO ELETRONICA FIAT / PEUGEOT / RENAULT / ALFA ROMEO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>43.7181000000</vUnCom><vProd>87.44</vProd><cEANTrib>7896562103364</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.7181000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed><nFCI>7F79A117-80D1-43A0-A066-531C5FE72007</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>87.44</vBC><pICMS>18.0000</pICMS><vICMS>15.74</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>154.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.13</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.44</vBC><pIPI>3.2500</pIPI><vIPI>2.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.70</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7F79A117-80D1-43A0-A066-531C5FE72007|IVA%=71,48 ST%=18,00 BCICMS=R$ 154,81 VICMS=R$ 12,13|</infAdProd></det><det nItem="17"><prod><cProd>2030</cProd><cEAN>7896562120309</cEAN><xProd>BREAK LIGHT C/ 18 LEDS VERMELHOS - 12V</xProd><NCM>85122029</NCM><CEST>0105500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.4004000000</vUnCom><vProd>20.40</vProd><cEANTrib>7896562120309</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.4004000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed><nFCI>A0E94F1E-5FF4-42AE-A331-041CCA07F224</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>20.40</vBC><pICMS>18.0000</pICMS><vICMS>3.67</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>38.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.24</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.40</vBC><pIPI>9.7500</pIPI><vIPI>1.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.73</vBC><pPIS>2.3000</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.73</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A0E94F1E-5FF4-42AE-A331-041CCA07F224|IVA%=71,48 ST%=18,00 BCICMS=R$ 38,40 VICMS=R$ 3,24|</infAdProd></det><det nItem="18"><prod><cProd>2170</cProd><cEAN>7896562121702</cEAN><xProd>CHAVE DE LUZ COM DIMMER GM 1240126 / 90213283 - CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>41.4937000000</vUnCom><vProd>41.49</vProd><cEANTrib>7896562121702</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.4937000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed><nFCI>74FEDA95-3FB7-4C2D-9BCC-F9DC64143B83</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>41.49</vBC><pICMS>12.0000</pICMS><vICMS>4.98</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>78.10</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.49</vBC><pIPI>9.7500</pIPI><vIPI>4.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.51</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:74FEDA95-3FB7-4C2D-9BCC-F9DC64143B83|IVA%=71,48 ST%=12,00 BCICMS=R$ 78,10 VICMS=R$ 4,39|</infAdProd></det><det nItem="19"><prod><cProd>4002</cProd><cEAN>7896562140024</cEAN><xProd>MINI SIRENE PIEZOELETRONICA 24V 100DB SINALIZADORA</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.9358000000</vUnCom><vProd>25.87</vProd><cEANTrib>7896562140024</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.9358000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>25.87</vBC><pICMS>18.0000</pICMS><vICMS>4.66</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>48.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.10</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.87</vBC><pIPI>9.7500</pIPI><vIPI>2.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.21</vBC><pPIS>2.3000</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.21</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 48,69 VICMS=R$ 4,10|</infAdProd></det><det nItem="20"><prod><cProd>5030</cProd><cEAN>7896562150306</cEAN><xProd>FITA ISOLANTE EM PVC PRETA - ROLO 10 METROS</xProd><NCM>39191020</NCM><CEST>0109000</CEST><EXTIPI>01</EXTIPI><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>3057</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>999</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>280.62</vBC><pPIS>1.6500</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 674,86 VICMS=R$ 59,87|</infAdProd></det><det nItem="21"><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>15.0000</qCom><vUnCom>16.1454000000</vUnCom><vProd>242.18</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.1454000000</vUnTrib><indTot>1</indTot><xPed>3057</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>242.18</vBC><pICMS>18.0000</pICMS><vICMS>43.59</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>455.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.45</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>242.18</vBC><pIPI>9.7500</pIPI><vIPI>23.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>198.59</vBC><pPIS>1.6500</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 455,78 VICMS=R$ 38,45|</infAdProd></det><det nItem="22"><prod><cProd>8112</cProd><cEAN>7896562181126</cEAN><xProd>RELE MINI AUXILIAR REVERSOR C/ RESISTOR FIAT / HYUNDAI / GM - 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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>3057</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>999</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="25"><prod><cProd>8146</cProd><cEAN>7896562181461</cEAN><xProd>RELE INJECAO ELETRONICA FIAT 240113 / 243000403140 / 4674497101 - 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