<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260263023006000102550010004031781104031780"><ide><cUF>35</cUF><cNF>10403178</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>403178</nNF><dhEmi>2026-02-05T16:07:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</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><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><autXML><CNPJ>62298187000109</CNPJ></autXML><det nItem="1"><prod><cProd>0101</cProd><cEAN>7896562101018</cEAN><xProd>RELE AUXILIAR 4 TERM. INVERTIDOS VW / AUDI / MERCEDES-BENZ / IVECO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.9137000000</vUnCom><vProd>79.14</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.9137000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>79.14</vBC><pICMS>18.0000</pICMS><vICMS>14.25</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>140.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.14</vBC><pIPI>3.2500</pIPI><vIPI>2.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.89</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>58.89</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 140,66 VICMS=R$ 11,07|</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>15.0000</qCom><vUnCom>15.0789000000</vUnCom><vProd>226.18</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.0789000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>226.18</vBC><pICMS>18.0000</pICMS><vICMS>40.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>402.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.66</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.18</vBC><pIPI>3.2500</pIPI><vIPI>7.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>185.47</vBC><pPIS>1.6500</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>168.31</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 402,03 VICMS=R$ 31,66|</infAdProd></det><det nItem="3"><prod><cProd>0113</cProd><cEAN>7896562101131</cEAN><xProd>RELE AUXILIAR DUPLO N.A FIAT / VW / AUDI / GM / HYUNDAI / KIA - 12V 5 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.4880000000</vUnCom><vProd>94.88</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4880000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.88</vBC><pICMS>18.0000</pICMS><vICMS>17.08</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>168.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.88</vBC><pIPI>3.2500</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.80</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>70.61</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 168,64 VICMS=R$ 13,27|</infAdProd></det><det nItem="4"><prod><cProd>0120</cProd><cEAN>7896562101209</cEAN><xProd>RELE AUXILIAR MERCEDES-BENZ 0025421319 - 12V 60A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.2569000000</vUnCom><vProd>9.26</vProd><cEANTrib>7896562101209</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.2569000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>9.26</vBC><pICMS>18.0000</pICMS><vICMS>1.67</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>16.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.26</vBC><pIPI>3.2500</pIPI><vIPI>0.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.59</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 16,45 VICMS=R$ 1,29|</infAdProd></det><det nItem="5"><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>10.0000</qCom><vUnCom>9.1457000000</vUnCom><vProd>91.46</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.1457000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>91.46</vBC><pICMS>18.0000</pICMS><vICMS>16.46</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>162.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.80</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.46</vBC><pIPI>3.2500</pIPI><vIPI>2.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.00</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>68.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 162,56 VICMS=R$ 12,80|</infAdProd></det><det nItem="6"><prod><cProd>0122</cProd><cEAN>7896562101223</cEAN><xProd>RELE AUXILIAR VW / AUDI / FIAT / FORD - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.5982000000</vUnCom><vProd>85.98</vProd><cEANTrib>7896562101223</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.5982000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>85.98</vBC><pICMS>18.0000</pICMS><vICMS>15.48</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>152.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.03</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.98</vBC><pIPI>3.2500</pIPI><vIPI>2.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.50</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>63.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 152,82 VICMS=R$ 12,03|</infAdProd></det><det nItem="7"><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>4.9194000000</vUnCom><vProd>295.16</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.9194000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>295.16</vBC><pICMS>18.0000</pICMS><vICMS>53.13</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>524.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>295.16</vBC><pIPI>3.2500</pIPI><vIPI>9.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>242.03</vBC><pPIS>1.6500</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>219.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.98</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 524,63 VICMS=R$ 41,30|</infAdProd></det><det nItem="8"><prod><cProd>0126</cProd><cEAN>7896562101261</cEAN><xProd>MINI RELES REVERSOR C/ RESISTOR SOQUETE FUSIVEL 30 / 20A FIAT / GM / MERCEDES-BENZ - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>6.7203000000</vUnCom><vProd>100.80</vProd><cEANTrib>7896562101261</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.7203000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>100.80</vBC><pICMS>18.0000</pICMS><vICMS>18.14</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>179.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.11</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.80</vBC><pIPI>3.2500</pIPI><vIPI>3.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.66</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>75.02</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 179,18 VICMS=R$ 14,11|</infAdProd></det><det nItem="9"><prod><cProd>0127</cProd><cEAN>7896562101278</cEAN><xProd>RELE COMUTADOR FAROL ALTO BAIXO VW / AUDI - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.0828000000</vUnCom><vProd>32.08</vProd><cEANTrib>7896562101278</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.0828000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>4C23EEF6-C5C6-4055-980A-9DD8E3727056</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>32.08</vBC><pICMS>18.0000</pICMS><vICMS>5.77</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>57.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.49</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.08</vBC><pIPI>3.2500</pIPI><vIPI>1.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.31</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:4C23EEF6-C5C6-4055-980A-9DD8E3727056|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 57,02 VICMS=R$ 4,49|</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>30.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>316.46</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>316.46</vBC><pICMS>18.0000</pICMS><vICMS>56.96</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>562.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>316.46</vBC><pIPI>3.2500</pIPI><vIPI>10.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>259.50</vBC><pPIS>1.6500</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>235.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 562,49 VICMS=R$ 44,29|</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>30.0000</qCom><vUnCom>13.8084000000</vUnCom><vProd>414.25</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.8084000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>414.25</vBC><pICMS>18.0000</pICMS><vICMS>74.57</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>736.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>57.97</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>414.25</vBC><pIPI>3.2500</pIPI><vIPI>13.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>339.68</vBC><pPIS>1.6500</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>308.26</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.31</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.31</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 736,31 VICMS=R$ 57,97|</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>20.0000</qCom><vUnCom>5.2830000000</vUnCom><vProd>105.66</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.2830000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>105.66</vBC><pICMS>18.0000</pICMS><vICMS>19.02</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>187.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.78</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.66</vBC><pIPI>3.2500</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.64</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>78.63</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 187,80 VICMS=R$ 14,78|</infAdProd></det><det nItem="13"><prod><cProd>0317</cProd><cEAN>7896562103173</cEAN><xProd>RELE TEMPORIZADOR LIMPADOR PARA-BRISA VW / AUDI / FORD 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.6758000000</vUnCom><vProd>26.68</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.6758000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>10EBDF48-3846-4F54-999C-BB08A070668F</nFCI></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.86</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:10EBDF48-3846-4F54-999C-BB08A070668F|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 47,42 VICMS=R$ 3,74|</infAdProd></det><det nItem="14"><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>28.9002000000</vUnCom><vProd>57.80</vProd><cEANTrib>7896562103210</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9002000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>C916FDD0-3128-44D0-97DD-095898D9A8B9</nFCI></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>43.02</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:C916FDD0-3128-44D0-97DD-095898D9A8B9|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 102,74 VICMS=R$ 8,09|</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>15.0000</qCom><vUnCom>11.9776000000</vUnCom><vProd>179.66</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.9776000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>66FBD6E9-A9E6-4863-9D55-DEAC17C891AC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>179.66</vBC><pICMS>18.0000</pICMS><vICMS>32.34</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>319.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>179.66</vBC><pIPI>3.2500</pIPI><vIPI>5.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.32</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>133.69</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 319,35 VICMS=R$ 25,14|</infAdProd></det><det nItem="16"><prod><cProd>1104</cProd><cEAN>7896562111048</cEAN><xProd>RELE COMANDO PISCA C/ PARAFUSO FIXACAO AUDI / FORD / GM / TOYOTA / VW - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.2665000000</vUnCom><vProd>102.67</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.2665000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>900C1692-8735-4126-AE8F-0FA6FAF7F14A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>102.67</vBC><pICMS>18.0000</pICMS><vICMS>18.48</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>182.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.37</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.67</vBC><pIPI>3.2500</pIPI><vIPI>3.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.19</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 182,49 VICMS=R$ 14,37|</infAdProd></det><det nItem="17"><prod><cProd>1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE COMANDO PISCA AUDI / CITROEN / FORD / GM / TOYOTA / VW - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>7.4368000000</vUnCom><vProd>1115.52</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>7.4368000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>1115.52</vBC><pICMS>18.0000</pICMS><vICMS>200.79</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1982.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>156.11</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1115.52</vBC><pIPI>3.2500</pIPI><vIPI>36.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>914.73</vBC><pPIS>1.6500</pPIS><vPIS>15.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>914.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>830.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.83</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.83</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>7.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 1.982,77 VICMS=R$ 156,11|</infAdProd></det><det nItem="18"><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>16.7045000000</vUnCom><vProd>33.41</vProd><cEANTrib>7896562111185</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.7045000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>24.87</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 59,39 VICMS=R$ 4,68|</infAdProd></det><det nItem="19"><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>5.0000</qCom><vUnCom>12.1914000000</vUnCom><vProd>60.96</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.1914000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>6B894F5F-5287-4BDE-8938-AB1AA03A3470</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>60.96</vBC><pICMS>18.0000</pICMS><vICMS>10.97</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>108.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.53</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.96</vBC><pIPI>3.2500</pIPI><vIPI>1.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.99</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>45.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:6B894F5F-5287-4BDE-8938-AB1AA03A3470|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 108,35 VICMS=R$ 8,53|</infAdProd></det><det nItem="20"><prod><cProd>2081</cProd><cEAN>7896562120811</cEAN><xProd>CHAVE USO GERAL 2 POSICOES ON/OFF 2 TERMINAIS 250W COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.2882000000</vUnCom><vProd>125.76</vProd><cEANTrib>7896562120811</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.2882000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>92545AF2-B1D7-4724-91A1-05690FB30742</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>125.76</vBC><pICMS>12.0000</pICMS><vICMS>15.09</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>237.61</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.42</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.76</vBC><pIPI>9.7500</pIPI><vIPI>12.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.67</vBC><pPIS>1.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>100.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:92545AF2-B1D7-4724-91A1-05690FB30742|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=12,00 BCICMS=R$ 237,61 VICMS=R$ 13,42|</infAdProd></det><det nItem="21"><prod><cProd>2184</cProd><cEAN>7896562121849</cEAN><xProd>INTERRUPTOR DE LUZ DE EMERGENCIA GM 90434384/ 6240140 CORSA - CHAVE COMUTADORA 7 TERMINAIS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.9495000000</vUnCom><vProd>26.95</vProd><cEANTrib>7896562121849</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.9495000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>26.95</vBC><pICMS>12.0000</pICMS><vICMS>3.23</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>50.92</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.88</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.95</vBC><pIPI>9.7500</pIPI><vIPI>2.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.72</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.53</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=12,00 BCICMS=R$ 50,92 VICMS=R$ 2,88|</infAdProd></det><det nItem="22"><prod><cProd>2185</cProd><cEAN>7896562121856</cEAN><xProd>CHAVE UNIVERSAL DE 1 PUXADA - 200W COMUTADORA - 24V</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.9888000000</vUnCom><vProd>119.78</vProd><cEANTrib>7896562121856</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.9888000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>F1F579D5-87F9-42E2-BFF0-4ED7E5E00529</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>119.78</vBC><pICMS>12.0000</pICMS><vICMS>14.37</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>211.55</vBCST><pICMSST>12.0000</pICMSST><vICMSST>11.02</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.78</vBC><pIPI>2.6000</pIPI><vIPI>3.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>105.41</vBC><pPIS>2.3000</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>105.41</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>91.61</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:F1F579D5-87F9-42E2-BFF0-4ED7E5E00529|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=12,00 BCICMS=R$ 211,55 VICMS=R$ 11,02|</infAdProd></det><det nItem="23"><prod><cProd>2186</cProd><cEAN>7896562121863</cEAN><xProd>CHAVE GANGORRA UNIVERSAL ON-OFF REDONDA PRETA 80W COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.7805000000</vUnCom><vProd>55.61</vProd><cEANTrib>7896562121863</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.7805000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>BEE544D6-55F5-4E87-BEDF-CA2EF6F41429</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>55.61</vBC><pICMS>12.0000</pICMS><vICMS>6.67</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>105.06</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.94</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.61</vBC><pIPI>9.7500</pIPI><vIPI>5.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.94</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>44.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:BEE544D6-55F5-4E87-BEDF-CA2EF6F41429|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=12,00 BCICMS=R$ 105,06 VICMS=R$ 5,94|</infAdProd></det><det nItem="24"><prod><cProd>2189</cProd><cEAN>7896562121894</cEAN><xProd>MINI CHAVE COMUTADORA GANGORRA UNIVERSAL 80W 2 POSICOES ON / OFF 2 TERM. - EMBALAGEM C/ 5</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.7539000000</vUnCom><vProd>35.08</vProd><cEANTrib>7896562121894</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.7539000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>FB92669E-02F7-48B3-BC4F-1C9BCE7E3EB3</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>35.08</vBC><pICMS>12.0000</pICMS><vICMS>4.21</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>66.27</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.74</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.08</vBC><pIPI>9.7500</pIPI><vIPI>3.42</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.01</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:FB92669E-02F7-48B3-BC4F-1C9BCE7E3EB3|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=12,00 BCICMS=R$ 66,27 VICMS=R$ 3,74|</infAdProd></det><det nItem="25"><prod><cProd>2190</cProd><cEAN>7896562121900</cEAN><xProd>MINI CHAVE COMUTADORA GANGORRA UNIVERSAL 80W 3 POSICOES ON/OFF/ON 3 TERMINAIS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.9677000000</vUnCom><vProd>39.35</vProd><cEANTrib>7896562121900</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.9677000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>948657EE-57E3-40AF-B122-9213A73883F0</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>39.35</vBC><pICMS>12.0000</pICMS><vICMS>4.72</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>74.36</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4.20</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.35</vBC><pIPI>9.7500</pIPI><vIPI>3.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.63</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:948657EE-57E3-40AF-B122-9213A73883F0|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=12,00 BCICMS=R$ 74,36 VICMS=R$ 4,20|</infAdProd></det><det nItem="26"><prod><cProd>2191</cProd><cEAN>7896562121917</cEAN><xProd>ACIONADOR COM RETORNO AUTOMATICO TIPO CHAVE COMUTADORA - PUSH BUTTON N.A ATE 125W</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>4.8851000000</vUnCom><vProd>24.43</vProd><cEANTrib>7896562121917</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.8851000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>CB4452D2-EE6E-41F0-8AF8-75E8631350A5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>24.43</vBC><pICMS>12.0000</pICMS><vICMS>2.93</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>46.15</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.61</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.43</vBC><pIPI>9.7500</pIPI><vIPI>2.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.50</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:CB4452D2-EE6E-41F0-8AF8-75E8631350A5|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=12,00 BCICMS=R$ 46,15 VICMS=R$ 2,61|</infAdProd></det><det nItem="27"><prod><cProd>2192</cProd><cEAN>7896562121924</cEAN><xProd>INTERRUPTOR START MERCEDES-BENZ 0005456314 / 3455457314 - CHAVE COMUTADORA 24V</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>5.6893000000</vUnCom><vProd>28.45</vProd><cEANTrib>7896562121924</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.6893000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>28.45</vBC><pICMS>12.0000</pICMS><vICMS>3.41</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>50.24</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.62</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.45</vBC><pIPI>2.6000</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.04</vBC><pPIS>2.3000</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.04</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=12,00 BCICMS=R$ 50,24 VICMS=R$ 2,62|</infAdProd></det><det nItem="28"><prod><cProd>2626</cProd><cEAN>7896562126264</cEAN><xProd>COMUTADOR IGNICAO 1146 GM 90589314 0914863 MONTANA CORSA ZAFIRA ASTRA 6 TERM  ROTATIVA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>18.0947000000</vUnCom><vProd>90.47</vProd><cEANTrib>7896562126264</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.0947000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>90.47</vBC><pICMS>12.0000</pICMS><vICMS>10.86</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>170.93</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.65</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.47</vBC><pIPI>9.7500</pIPI><vIPI>8.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.61</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>72.25</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=12,00 BCICMS=R$ 170,93 VICMS=R$ 9,65|</infAdProd></det><det nItem="29"><prod><cProd>3300</cProd><cEAN>7896562133002</cEAN><xProd>SIRENE ELETRONICA 118DB - 12V</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.5274000000</vUnCom><vProd>47.05</vProd><cEANTrib>7896562133002</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.5274000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>47.05</vBC><pICMS>18.0000</pICMS><vICMS>8.47</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>93.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.05</vBC><pIPI>15.0000</pIPI><vIPI>7.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.58</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.01</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 93,16 VICMS=R$ 8,30|</infAdProd></det><det nItem="30"><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>10.0000</qCom><vUnCom>11.5070000000</vUnCom><vProd>115.07</vProd><cEANTrib>7896562140017</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.5070000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>115.07</vBC><pICMS>18.0000</pICMS><vICMS>20.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>217.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.42</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.07</vBC><pIPI>9.7500</pIPI><vIPI>11.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>94.36</vBC><pPIS>2.3000</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>94.36</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>82.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 217,41 VICMS=R$ 18,42|</infAdProd></det><det nItem="31"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA DE TECIDO AUTOCOLANTE PRETA - ROLO 10 METROS</xProd><NCM>59061000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.8496000000</vUnCom><vProd>78.50</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.8496000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>78.50</vBC><pICMS>18.0000</pICMS><vICMS>14.13</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.50</vBC><pIPI>5.0000</pIPI><vIPI>3.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.37</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>58.42</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |</infAdProd></det><det nItem="32"><prod><cProd>5031</cProd><cEAN>7896562150313</cEAN><xProd>FITA ISOLANTE EM PVC PRETA - ROLO 20 METROS</xProd><NCM>39191020</NCM><CEST>0109000</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>2.5624000000</vUnCom><vProd>384.36</vProd><cEANTrib>7896562150313</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>2.5624000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>384.36</vBC><pICMS>18.0000</pICMS><vICMS>69.18</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>760.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>67.79</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>384.36</vBC><pIPI>15.0000</pIPI><vIPI>57.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>315.18</vBC><pPIS>1.6500</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>286.03</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 760,92 VICMS=R$ 67,79|</infAdProd></det><det nItem="33"><prod><cProd>5100</cProd><cEAN>7896562151006</cEAN><xProd>KIT ESPAGUETES TERMO RETRATEIS DIAMETRO 4 6 E 8 MM 45 UNI</xProd><NCM>39173290</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>10.6515000000</vUnCom><vProd>106.52</vProd><cEANTrib>7896562151006</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.6515000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed><nFCI>97B57353-0D5D-49A7-8A5D-1D8320C40797</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>106.52</vBC><pICMS>18.0000</pICMS><vICMS>19.17</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>189.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.91</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.52</vBC><pIPI>3.2500</pIPI><vIPI>3.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.35</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:97B57353-0D5D-49A7-8A5D-1D8320C40797|NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 189,32 VICMS=R$ 14,91|</infAdProd></det><det nItem="34"><prod><cProd>7570PC</cProd><cEAN>7897126867050</cEAN><xProd>TERMINAL DE BATERIA  AUTO TIPO SAPINHO CHAVE 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SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 26,23 VICMS=R$ 2,06|</infAdProd></det><det nItem="38"><prod><cProd>8123</cProd><cEAN>7896562181232</cEAN><xProd>MINI RELE AUXILIAR GM / HYUNDAI / KIA / CHRYSLER / NAVISTAR - 40A 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>15.0190000000</vUnCom><vProd>45.06</vProd><cEANTrib>7896562181232</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.0190000000</vUnTrib><indTot>1</indTot><xPed>4668</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>45.06</vBC><pICMS>18.0000</pICMS><vICMS>8.11</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>80.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.06</vBC><pIPI>3.2500</pIPI><vIPI>1.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.95</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.53</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 80,08 VICMS=R$ 6,30|</infAdProd></det><det nItem="39"><prod><cProd>8125</cProd><cEAN>7896562181256</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR TOYOTA / HONDA / SUZUKI / MITSUBISHI - 12V 4 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SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 45,17 VICMS=R$ 3,56|</infAdProd></det><det nItem="40"><prod><cProd>8152</cProd><cEAN>7896562181522</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL VW 1J0906381 - 12V 5 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SEU PEDIDO :4668 |IVA%=72,15 ST%=18,00 BCICMS=R$ 159,59 VICMS=R$ 12,57|</infAdProd></det><det nItem="42"><prod><cProd>8311</cProd><cEAN>7896562183113</cEAN><xProd>TOMADA ENGATE (MACHO + FEMEA) REDONDA 7 POLOS POLARIZADA 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