<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230663023006000102550010003196191103196194"><ide><cUF>35</cUF><cNF>10319619</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>319619</nNF><dhEmi>2023-06-21T10:52:41-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>15.0000</qCom><vUnCom>18.8262000000</vUnCom><vProd>282.39</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>18.8262000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>282.39</vBC><pICMS>18.0000</pICMS><vICMS>50.83</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>501.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.52</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>282.39</vBC><pIPI>3.2500</pIPI><vIPI>9.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>231.56</vBC><pPIS>1.6500</pPIS><vPIS>3.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 501,94 VICMS=R$ 39,52|</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>3215</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>72.1500</pMVAST><vBCST>51.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.10</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%=72,15 ST%=18,00 BCICMS=R$ 51,98 VICMS=R$ 4,10|</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>2.0000</qCom><vUnCom>15.0789000000</vUnCom><vProd>30.16</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0789000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>30.16</vBC><pICMS>18.0000</pICMS><vICMS>5.43</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>53.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.22</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.16</vBC><pIPI>3.2500</pIPI><vIPI>0.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.73</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 53,60 VICMS=R$ 4,22|</infAdProd></det><det nItem="4"><prod><cProd>0106</cProd><cEAN>7896562101063</cEAN><xProd>RELE AUXILIAR DUPLO N.A C/ RESISTOR FIAT / VW / AUDI / GM / HYUNDAI / KIA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.6933000000</vUnCom><vProd>19.39</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.6933000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>19.39</vBC><pICMS>18.0000</pICMS><vICMS>3.49</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>34.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.39</vBC><pIPI>3.2500</pIPI><vIPI>0.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.90</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 34,46 VICMS=R$ 2,71|</infAdProd></det><det nItem="5"><prod><cProd>0107</cProd><cEAN>7896562101070</cEAN><xProd>RELE AUXILIAR VENTILADOR RADIADOR C/ DIODO GM - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.4073000000</vUnCom><vProd>14.41</vProd><cEANTrib>7896562101070</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.4073000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed><nFCI>C1795556-0F36-430B-A5D8-1CD82F54E98B</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>14.41</vBC><pICMS>18.0000</pICMS><vICMS>2.59</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>25.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.02</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.41</vBC><pIPI>3.2500</pIPI><vIPI>0.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.82</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C1795556-0F36-430B-A5D8-1CD82F54E98B|IVA%=72,15 ST%=18,00 BCICMS=R$ 25,61 VICMS=R$ 2,02|</infAdProd></det><det nItem="6"><prod><cProd>0112</cProd><cEAN>7896562101124</cEAN><xProd>RELE AUXILIAR USO GERAL VW / AUDI / FORD / GM / MERCEDES-BENZ - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.0691000000</vUnCom><vProd>50.69</vProd><cEANTrib>7896562101124</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0691000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>50.69</vBC><pICMS>18.0000</pICMS><vICMS>9.12</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>90.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.10</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.69</vBC><pIPI>3.2500</pIPI><vIPI>1.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.57</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 90,11 VICMS=R$ 7,10|</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>12.0000</qCom><vUnCom>24.0902000000</vUnCom><vProd>289.08</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.0902000000</vUnTrib><indTot>1</indTot><xPed>3215</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>289.08</vBC><pICMS>18.0000</pICMS><vICMS>52.03</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>513.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.46</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>289.08</vBC><pIPI>3.2500</pIPI><vIPI>9.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>237.05</vBC><pPIS>1.6500</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=72,15 ST%=18,00 BCICMS=R$ 513,84 VICMS=R$ 40,46|</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>3215</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>72.1500</pMVAST><vBCST>140.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.04</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%=72,15 ST%=18,00 BCICMS=R$ 140,16 VICMS=R$ 11,04|</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>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>3215</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>72.1500</pMVAST><vBCST>252.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.86</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</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%=72,15 ST%=18,00 BCICMS=R$ 252,23 VICMS=R$ 19,86|</infAdProd></det><det nItem="10"><prod><cProd>0128</cProd><cEAN>7896562101285</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>6.0530000000</vUnCom><vProd>90.80</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.0530000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>90.80</vBC><pICMS>18.0000</pICMS><vICMS>16.34</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>161.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.80</vBC><pIPI>3.2500</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.46</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 161,38 VICMS=R$ 12,71|</infAdProd></det><det nItem="11"><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>5.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>52.74</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>52.74</vBC><pICMS>18.0000</pICMS><vICMS>9.49</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>93.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.74</vBC><pIPI>3.2500</pIPI><vIPI>1.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.25</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 93,74 VICMS=R$ 7,38|</infAdProd></det><det nItem="12"><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>5.0000</qCom><vUnCom>13.8084000000</vUnCom><vProd>69.04</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.8084000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>69.04</vBC><pICMS>18.0000</pICMS><vICMS>12.43</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>122.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.66</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.04</vBC><pIPI>3.2500</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.61</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 122,71 VICMS=R$ 9,66|</infAdProd></det><det nItem="13"><prod><cProd>0139</cProd><cEAN>7896562101391</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.9460000000</vUnCom><vProd>59.46</vProd><cEANTrib>7896562101391</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9460000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>59.46</vBC><pICMS>18.0000</pICMS><vICMS>10.70</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>105.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.32</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.46</vBC><pIPI>3.2500</pIPI><vIPI>1.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.76</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 105,68 VICMS=R$ 8,32|</infAdProd></det><det nItem="14"><prod><cProd>0140</cProd><cEAN>7896562101407</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / MERCEDES-BENZ / FORD - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>5.4699000000</vUnCom><vProd>164.10</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.4699000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>164.10</vBC><pICMS>18.0000</pICMS><vICMS>29.54</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>291.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.96</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.10</vBC><pIPI>3.2500</pIPI><vIPI>5.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.56</vBC><pPIS>1.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 291,67 VICMS=R$ 22,96|</infAdProd></det><det nItem="15"><prod><cProd>0226</cProd><cEAN>7896562102268</cEAN><xProd>MINI RELE AUXILIAR REVERSOR FORD / IVECO / JAC MOTORS - 24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>5.6446000000</vUnCom><vProd>84.67</vProd><cEANTrib>7896562102268</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.6446000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>84.67</vBC><pICMS>18.0000</pICMS><vICMS>15.24</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>150.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.85</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.67</vBC><pIPI>3.2500</pIPI><vIPI>2.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.43</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 150,49 VICMS=R$ 11,85|</infAdProd></det><det nItem="16"><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>3215</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>72.1500</pMVAST><vBCST>47.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.74</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%=72,15 ST%=18,00 BCICMS=R$ 47,44 VICMS=R$ 3,74|</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>28.9001000000</vUnCom><vProd>57.80</vProd><cEANTrib>7896562103210</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9001000000</vUnTrib><indTot>1</indTot><xPed>3215</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>57.80</vBC><pICMS>18.0000</pICMS><vICMS>10.40</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>102.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.80</vBC><pIPI>3.2500</pIPI><vIPI>1.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.40</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C916FDD0-3128-44D0-97DD-095898D9A8B9|IVA%=72,15 ST%=18,00 BCICMS=R$ 102,74 VICMS=R$ 8,09|</infAdProd></det><det nItem="18"><prod><cProd>1103</cProd><cEAN>7896562111031</cEAN><xProd>RELE COMANDO PISCA VW / AUDI / CADILLAC / DAF / FIAT / FORD / GM / LADA - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>8.6709000000</vUnCom><vProd>173.42</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.6709000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed><nFCI>D17DF325-F099-4D83-8B68-01901CE03286</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>173.42</vBC><pICMS>18.0000</pICMS><vICMS>31.22</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>308.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>173.42</vBC><pIPI>3.2500</pIPI><vIPI>5.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.20</vBC><pPIS>1.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D17DF325-F099-4D83-8B68-01901CE03286|IVA%=72,15 ST%=18,00 BCICMS=R$ 308,25 VICMS=R$ 24,26|</infAdProd></det><det nItem="19"><prod><cProd>1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE COMANDO PISCA AUDI / CITROEN / FORD / GM / TOYOTA / VW - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>6.6443000000</vUnCom><vProd>996.65</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>6.6443000000</vUnTrib><indTot>1</indTot><xPed>3215</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>996.65</vBC><pICMS>18.0000</pICMS><vICMS>179.40</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1771.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>139.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>996.65</vBC><pIPI>3.2500</pIPI><vIPI>32.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>817.25</vBC><pPIS>1.6500</pPIS><vPIS>13.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>817.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=72,15 ST%=18,00 BCICMS=R$ 1.771,48 VICMS=R$ 139,47|</infAdProd></det><det nItem="20"><prod><cProd>1112</cProd><cEAN>7896562111123</cEAN><xProd>RELE PISCA HIBRIDO - 120W 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.6942000000</vUnCom><vProd>53.47</vProd><cEANTrib>7896562111123</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.6942000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed><nFCI>4990DA10-7E3C-429D-93AC-AC0F7B209ABD</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>53.47</vBC><pICMS>18.0000</pICMS><vICMS>9.62</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>95.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.49</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.47</vBC><pIPI>3.2500</pIPI><vIPI>1.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.85</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4990DA10-7E3C-429D-93AC-AC0F7B209ABD|IVA%=72,15 ST%=18,00 BCICMS=R$ 95,05 VICMS=R$ 7,49|</infAdProd></det><det nItem="21"><prod><cProd>1119</cProd><cEAN>7896562111192</cEAN><xProd>RELE COMANDO PISCA CANECA 32MM FIAT / FORD / RENAULT / PEUGEOT / CITROEN - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>11.8663000000</vUnCom><vProd>35.60</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.8663000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed><nFCI>AF1B305D-BDC6-4587-9108-991154A5BF77</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>35.60</vBC><pICMS>18.0000</pICMS><vICMS>6.41</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>63.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.60</vBC><pIPI>3.2500</pIPI><vIPI>1.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.19</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AF1B305D-BDC6-4587-9108-991154A5BF77|IVA%=72,15 ST%=18,00 BCICMS=R$ 63,28 VICMS=R$ 4,98|</infAdProd></det><det nItem="22"><prod><cProd>4001</cProd><cEAN>7896562140017</cEAN><xProd>MINI SIRENE PIEZOELETRONICA 12V 100DB SINALIZADORA</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.9358000000</vUnCom><vProd>64.68</vProd><cEANTrib>7896562140017</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.9358000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>64.68</vBC><pICMS>18.0000</pICMS><vICMS>11.64</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>122.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.36</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.68</vBC><pIPI>9.7500</pIPI><vIPI>6.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.04</vBC><pPIS>2.3000</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.04</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 122,21 VICMS=R$ 10,36|</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>3.0000</qCom><vUnCom>17.1750000000</vUnCom><vProd>51.53</vProd><cEANTrib>7896562140505</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.1750000000</vUnTrib><indTot>1</indTot><xPed>3215</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>51.53</vBC><pICMS>18.0000</pICMS><vICMS>9.28</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>102.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.53</vBC><pIPI>15.0000</pIPI><vIPI>7.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.25</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D9786BB3-66B4-4AB0-BDC4-EC75079C9714|IVA%=72,15 ST%=18,00 BCICMS=R$ 102,01 VICMS=R$ 9,08|</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>5.7834000000</vUnCom><vProd>57.83</vProd><cEANTrib>7896562150023</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.7834000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>57.83</vBC><pICMS>12.0000</pICMS><vICMS>6.94</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>109.27</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.17</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.83</vBC><pIPI>9.7500</pIPI><vIPI>5.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.89</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=12,00 BCICMS=R$ 109,27 VICMS=R$ 6,17|</infAdProd></det><det nItem="25"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA DE TECIDO AUTOCOLANTE PRETA - ROLO 10 METROS</xProd><NCM>59061000</NCM><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>3215</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>999</cEnq><IPITrib><CST>50</CST><vBC>74.05</vBC><pIPI>5.0000</pIPI><vIPI>3.70</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>5.0000</qCom><vUnCom>16.1455000000</vUnCom><vProd>80.73</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.1455000000</vUnTrib><indTot>1</indTot><xPed>3215</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>80.73</vBC><pICMS>18.0000</pICMS><vICMS>14.53</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>152.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.92</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.73</vBC><pIPI>9.7500</pIPI><vIPI>7.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.20</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 152,52 VICMS=R$ 12,92|</infAdProd></det><det nItem="27"><prod><cProd>8132</cProd><cEAN>7896562181324</cEAN><xProd>RELE AUXILIAR RENAULT 7700844682A / 7700810936 - 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