<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240463023006000102550010003443381103443380"><ide><cUF>35</cUF><cNF>10344338</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>344338</nNF><dhEmi>2024-04-02T15:51:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>0</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>2.0000</qCom><vUnCom>18.8262000000</vUnCom><vProd>37.65</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.8262000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>37.65</vBC><pICMS>18.0000</pICMS><vICMS>6.78</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>66.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.65</vBC><pIPI>3.2500</pIPI><vIPI>1.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.87</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 66,92 VICMS=R$ 5,27|</infAdProd></det><det nItem="2"><prod><cProd>0105</cProd><cEAN>7896562101056</cEAN><xProd>RELE AUXILIAR VW / AUDI / GM / HYUNDAI / KIA / FIAT - 12V 4 TERM. (2 LAR</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>15.0789000000</vUnCom><vProd>150.79</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.0789000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>150.79</vBC><pICMS>18.0000</pICMS><vICMS>27.14</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>268.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.10</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.79</vBC><pIPI>3.2500</pIPI><vIPI>4.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.65</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 268,02 VICMS=R$ 21,10|</infAdProd></det><det nItem="3"><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>3.0000</qCom><vUnCom>14.4073000000</vUnCom><vProd>43.22</vProd><cEANTrib>7896562101070</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.4073000000</vUnTrib><indTot>1</indTot><xPed>3725</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>43.22</vBC><pICMS>18.0000</pICMS><vICMS>7.78</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>76.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.22</vBC><pIPI>3.2500</pIPI><vIPI>1.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.44</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C1795556-0F36-430B-A5D8-1CD82F54E98B|IVA%=72,15 ST%=18,00 BCICMS=R$ 76,82 VICMS=R$ 6,05|</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>6.0000</qCom><vUnCom>27.7024000000</vUnCom><vProd>166.21</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.7024000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>166.21</vBC><pICMS>18.0000</pICMS><vICMS>29.92</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>295.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.21</vBC><pIPI>3.2500</pIPI><vIPI>5.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.29</vBC><pPIS>1.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 295,43 VICMS=R$ 23,26|</infAdProd></det><det nItem="5"><prod><cProd>0110</cProd><cEAN>7896562101100</cEAN><xProd>RELE C/ SOQUETE 4 TERM. - 12V C/ FUSIVEL 40A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.2177000000</vUnCom><vProd>17.22</vProd><cEANTrib>7896562101100</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.2177000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed><nFCI>5732E321-9798-422A-BF9A-EEADF9677771</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>17.22</vBC><pICMS>18.0000</pICMS><vICMS>3.10</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>30.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.41</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.22</vBC><pIPI>3.2500</pIPI><vIPI>0.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.12</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5732E321-9798-422A-BF9A-EEADF9677771|IVA%=72,15 ST%=18,00 BCICMS=R$ 30,60 VICMS=R$ 2,41|</infAdProd></det><det nItem="6"><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>3725</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>72.1500</pMVAST><vBCST>335.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</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%=72,15 ST%=18,00 BCICMS=R$ 335,16 VICMS=R$ 26,39|</infAdProd></det><det nItem="7"><prod><cProd>0122</cProd><cEAN>7896562101223</cEAN><xProd>RELE AUXILIAR VW / AUDI / FIAT / FORD - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>8.7697000000</vUnCom><vProd>175.39</vProd><cEANTrib>7896562101223</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.7697000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>175.39</vBC><pICMS>18.0000</pICMS><vICMS>31.57</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>311.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.39</vBC><pIPI>3.2500</pIPI><vIPI>5.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.82</vBC><pPIS>1.6500</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 311,75 VICMS=R$ 24,55|</infAdProd></det><det nItem="8"><prod><cProd>0125</cProd><cEAN>7896562101254</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>4.7303000000</vUnCom><vProd>283.82</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.7303000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>283.82</vBC><pICMS>18.0000</pICMS><vICMS>51.09</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>504.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>283.82</vBC><pIPI>3.2500</pIPI><vIPI>9.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>232.73</vBC><pPIS>1.6500</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 504,46 VICMS=R$ 39,71|</infAdProd></det><det nItem="9"><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>3725</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>72.1500</pMVAST><vBCST>245.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.33</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%=72,15 ST%=18,00 BCICMS=R$ 245,44 VICMS=R$ 19,33|</infAdProd></det><det nItem="10"><prod><cProd>0136</cProd><cEAN>7896562101360</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR GM / MERCEDES-BENZ / FERRARI / VOLVO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.5041000000</vUnCom><vProd>17.01</vProd><cEANTrib>7896562101360</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.5041000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>17.01</vBC><pICMS>18.0000</pICMS><vICMS>3.06</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>30.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.01</vBC><pIPI>3.2500</pIPI><vIPI>0.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.95</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 30,23 VICMS=R$ 2,38|</infAdProd></det><det nItem="11"><prod><cProd>0140</cProd><cEAN>7896562101407</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / MERCEDES-BENZ / FORD - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.1935000000</vUnCom><vProd>103.87</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.1935000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>103.87</vBC><pICMS>18.0000</pICMS><vICMS>18.70</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>184.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.53</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.87</vBC><pIPI>3.2500</pIPI><vIPI>3.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.17</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 184,63 VICMS=R$ 14,53|</infAdProd></det><det nItem="12"><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>3725</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>72.1500</pMVAST><vBCST>49.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.86</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%=72,15 ST%=18,00 BCICMS=R$ 49,06 VICMS=R$ 3,86|</infAdProd></det><det nItem="13"><prod><cProd>0212-S3</cProd><cEAN>7896562111000</cEAN><xProd>RELE PISCA MERCEDES-BENZ / FORD / GM / VW / AUDI - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.7959000000</vUnCom><vProd>19.59</vProd><cEANTrib>7896562111000</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.7959000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed><nFCI>F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>19.59</vBC><pICMS>18.0000</pICMS><vICMS>3.53</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>34.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.74</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.59</vBC><pIPI>3.2500</pIPI><vIPI>0.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.06</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3|IVA%=72,15 ST%=18,00 BCICMS=R$ 34,83 VICMS=R$ 2,74|</infAdProd></det><det nItem="14"><prod><cProd>0221</cProd><cEAN>7896562102213</cEAN><xProd>RELE AUXILIAR DAF / MAN / MERCEDES-BENZ / SCANIA / VOLVO / RENAULT TRUCKS - 24V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.4580000000</vUnCom><vProd>94.58</vProd><cEANTrib>7896562102213</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4580000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.58</vBC><pICMS>18.0000</pICMS><vICMS>17.02</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>168.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.24</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.58</vBC><pIPI>3.2500</pIPI><vIPI>3.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.56</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 168,10 VICMS=R$ 13,24|</infAdProd></det><det nItem="15"><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>3725</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>72.1500</pMVAST><vBCST>81.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.44</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</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%=72,15 ST%=18,00 BCICMS=R$ 81,70 VICMS=R$ 6,44|</infAdProd></det><det nItem="16"><prod><cProd>0317</cProd><cEAN>7896562103173</cEAN><xProd>RELE TEMPORIZADOR LIMPADOR PARA-BRISA VW / AUDI / FORD 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.6757000000</vUnCom><vProd>26.68</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.6757000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed><nFCI>10EBDF48-3846-4F54-999C-BB08A070668F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>26.68</vBC><pICMS>18.0000</pICMS><vICMS>4.80</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>47.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.74</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.68</vBC><pIPI>3.2500</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.88</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:10EBDF48-3846-4F54-999C-BB08A070668F|IVA%=72,15 ST%=18,00 BCICMS=R$ 47,42 VICMS=R$ 3,74|</infAdProd></det><det nItem="17"><prod><cProd>0320</cProd><cEAN>7896562103203</cEAN><xProd>RELE TEMPORIZADOR PARTIDA A FRIO FIAT 7507765 - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.8613000000</vUnCom><vProd>32.86</vProd><cEANTrib>7896562103203</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.8613000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed><nFCI>3E09F5D6-F254-447B-ADD4-B662D314EDD1</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>32.86</vBC><pICMS>18.0000</pICMS><vICMS>5.91</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>58.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.60</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.86</vBC><pIPI>3.2500</pIPI><vIPI>1.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.95</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:3E09F5D6-F254-447B-ADD4-B662D314EDD1|IVA%=72,15 ST%=18,00 BCICMS=R$ 58,41 VICMS=R$ 4,60|</infAdProd></det><det nItem="18"><prod><cProd>0323</cProd><cEAN>7896562103234</cEAN><xProd>RELE VENTILADOR RADIADOR VW / AUDI 541959141-A E FORD 541959141 - 12V 5</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.0687000000</vUnCom><vProd>22.07</vProd><cEANTrib>7896562103234</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.0687000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed><nFCI>4A941F19-96A8-4F99-B059-8235059FE17A</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>22.07</vBC><pICMS>18.0000</pICMS><vICMS>3.97</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>39.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.07</vBC><pIPI>3.2500</pIPI><vIPI>0.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.10</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4A941F19-96A8-4F99-B059-8235059FE17A|IVA%=72,15 ST%=18,00 BCICMS=R$ 39,23 VICMS=R$ 3,09|</infAdProd></det><det nItem="19"><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>3725</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="20"><prod><cProd>1105</cProd><cEAN>7896562111055</cEAN><xProd>RELE COMANDO PISCA FIAT / IVECO / VOLVO / VW - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.3793000000</vUnCom><vProd>32.76</vProd><cEANTrib>7896562111055</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.3793000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed><nFCI>66038FDA-E44D-4DAF-8871-423DA7240AF2</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>32.76</vBC><pICMS>18.0000</pICMS><vICMS>5.90</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>58.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.58</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.76</vBC><pIPI>3.2500</pIPI><vIPI>1.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.86</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66038FDA-E44D-4DAF-8871-423DA7240AF2|IVA%=72,15 ST%=18,00 BCICMS=R$ 58,22 VICMS=R$ 4,58|</infAdProd></det><det nItem="21"><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>200.0000</qCom><vUnCom>6.6443000000</vUnCom><vProd>1328.86</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>6.6443000000</vUnTrib><indTot>1</indTot><xPed>3725</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>1328.86</vBC><pICMS>18.0000</pICMS><vICMS>239.19</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>2361.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>185.97</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1328.86</vBC><pIPI>3.2500</pIPI><vIPI>43.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1089.67</vBC><pPIS>1.6500</pPIS><vPIS>17.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1089.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=72,15 ST%=18,00 BCICMS=R$ 2.361,98 VICMS=R$ 185,97|</infAdProd></det><det nItem="22"><prod><cProd>1114</cProd><cEAN>7896562111147</cEAN><xProd>RELE PISCA HIBRIDO - 120W 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.4205000000</vUnCom><vProd>20.84</vProd><cEANTrib>7896562111147</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.4205000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed><nFCI>CA1C60A0-5B78-4760-8F8F-A00A39EE4C01</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>20.84</vBC><pICMS>18.0000</pICMS><vICMS>3.75</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>37.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.92</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.84</vBC><pIPI>3.2500</pIPI><vIPI>0.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.09</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:CA1C60A0-5B78-4760-8F8F-A00A39EE4C01|IVA%=72,15 ST%=18,00 BCICMS=R$ 37,05 VICMS=R$ 2,92|</infAdProd></det><det nItem="23"><prod><cProd>1118</cProd><cEAN>7896562111185</cEAN><xProd>RELE COMANDO PISCA HYUNDAI / KIA / MITSUBISHI - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.7044000000</vUnCom><vProd>33.41</vProd><cEANTrib>7896562111185</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.7044000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>33.41</vBC><pICMS>18.0000</pICMS><vICMS>6.01</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>59.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.68</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.41</vBC><pIPI>3.2500</pIPI><vIPI>1.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.40</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 59,39 VICMS=R$ 4,68|</infAdProd></det><det nItem="24"><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>10.0000</qCom><vUnCom>11.8663000000</vUnCom><vProd>118.66</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.8663000000</vUnTrib><indTot>1</indTot><xPed>3725</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>118.66</vBC><pICMS>18.0000</pICMS><vICMS>21.36</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>210.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.61</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.66</vBC><pIPI>3.2500</pIPI><vIPI>3.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.30</vBC><pPIS>1.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AF1B305D-BDC6-4587-9108-991154A5BF77|IVA%=72,15 ST%=18,00 BCICMS=R$ 210,92 VICMS=R$ 16,61|</infAdProd></det><det nItem="25"><prod><cProd>2013</cProd><cEAN>7896562120132</cEAN><xProd>INTERRUPTOR VIDRO ELETRICO INDIVIDUAL VW / AUDI 321959855 - CHAVE COMUTADORA 12V</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.6886000000</vUnCom><vProd>13.69</vProd><cEANTrib>7896562120132</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6886000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>13.69</vBC><pICMS>12.0000</pICMS><vICMS>1.64</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>25.85</vBCST><pICMSST>12.0000</pICMSST><vICMSST>1.46</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.69</vBC><pIPI>9.7500</pIPI><vIPI>1.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.05</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=12,00 BCICMS=R$ 25,85 VICMS=R$ 1,46|</infAdProd></det><det nItem="26"><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>15.0000</qCom><vUnCom>12.9358000000</vUnCom><vProd>194.04</vProd><cEANTrib>7896562140017</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>12.9358000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>194.04</vBC><pICMS>18.0000</pICMS><vICMS>34.93</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>366.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.06</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.04</vBC><pIPI>9.7500</pIPI><vIPI>18.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>159.11</vBC><pPIS>2.3000</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>159.11</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 366,61 VICMS=R$ 31,06|</infAdProd></det><det nItem="27"><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>20.0000</qCom><vUnCom>7.4047000000</vUnCom><vProd>148.09</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.4047000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>148.09</vBC><pICMS>18.0000</pICMS><vICMS>26.66</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.09</vBC><pIPI>5.0000</pIPI><vIPI>7.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.43</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>7573</cProd><cEAN>7896562175736</cEAN><xProd>TERMINAL BATERIA AUTO C ISOLADOR KIT 2 PCS CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>8.1704000000</vUnCom><vProd>81.70</vProd><cEANTrib>7896562175736</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.1704000000</vUnTrib><indTot>1</indTot><xPed>3725</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>81.70</vBC><pICMS>18.0000</pICMS><vICMS>14.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>154.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.70</vBC><pIPI>9.7500</pIPI><vIPI>7.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.99</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 154,37 VICMS=R$ 13,08|</infAdProd></det><det nItem="29"><prod><cProd>8114</cProd><cEAN>7896562181140</cEAN><xProd>RELE AUXILIAR C/ RESISTOR EM PARALELO C/ A BOBINA HONDA / HYUNDAI / KIA / MITSUBISHI - 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