<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260463023006000102550010004102591104102596"><ide><cUF>35</cUF><cNF>10410259</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>410259</nNF><dhEmi>2026-04-23T10:24:03-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>4748</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 :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 140,66 VICMS=R$ 11,07|</infAdProd></det><det nItem="2"><prod><cProd>0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUXILIAR UNIVERSAL 12V 4 TERM C SUPORTE VW / GM /  AUDI / IVECO / FIAT / TOYOTA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>349.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>349.00</vBC><pICMS>18.0000</pICMS><vICMS>62.82</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>620.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>48.84</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>349.00</vBC><pIPI>3.2500</pIPI><vIPI>11.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>286.18</vBC><pPIS>1.6500</pPIS><vPIS>4.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>259.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 620,33 VICMS=R$ 48,84|</infAdProd></det><det nItem="3"><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>6.0000</qCom><vUnCom>18.8261000000</vUnCom><vProd>112.96</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.8261000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>112.96</vBC><pICMS>18.0000</pICMS><vICMS>20.33</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>200.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.81</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.96</vBC><pIPI>3.2500</pIPI><vIPI>3.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.63</vBC><pPIS>1.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>84.06</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>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 200,77 VICMS=R$ 15,81|</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>5.0000</qCom><vUnCom>9.6933000000</vUnCom><vProd>48.47</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.6933000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>48.47</vBC><pICMS>18.0000</pICMS><vICMS>8.72</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>86.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.79</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.47</vBC><pIPI>3.2500</pIPI><vIPI>1.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.75</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.07</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 :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 86,16 VICMS=R$ 6,79|</infAdProd></det><det nItem="5"><prod><cProd>0111</cProd><cEAN>7896562101117</cEAN><xProd>RELE AUXILIAR VW / AUDI / FORD / GM / MERCEDES-BENZ / HYUNDAI / KIA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.2188000000</vUnCom><vProd>104.38</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.2188000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>104.38</vBC><pICMS>18.0000</pICMS><vICMS>18.79</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>185.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.60</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.38</vBC><pIPI>3.2500</pIPI><vIPI>3.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.59</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>77.68</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>0.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 185,52 VICMS=R$ 14,60|</infAdProd></det><det nItem="6"><prod><cProd>0116</cProd><cEAN>7896562101162</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / IVECO / MERCEDES-BENZ - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.9888000000</vUnCom><vProd>119.78</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.9888000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>119.78</vBC><pICMS>18.0000</pICMS><vICMS>21.56</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>212.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.76</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.78</vBC><pIPI>3.2500</pIPI><vIPI>3.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.22</vBC><pPIS>1.6500</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>89.14</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>0.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 212,89 VICMS=R$ 16,76|</infAdProd></det><det nItem="7"><prod><cProd>0119</cProd><cEAN>7896562101193</cEAN><xProd>RELE FAROL 150W C/ GRAMPO FIXACAO VW / AUDI 31194115831 / 3119415831 - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>29.5161000000</vUnCom><vProd>147.58</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.5161000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>C343E51F-4C2D-4F34-822F-D26B0F4EF935</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>147.58</vBC><pICMS>18.0000</pICMS><vICMS>26.56</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>262.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.66</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.58</vBC><pIPI>3.2500</pIPI><vIPI>4.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.02</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>109.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.99</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 262,32 VICMS=R$ 20,66|</infAdProd></det><det nItem="8"><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>30.0000</qCom><vUnCom>9.1457000000</vUnCom><vProd>274.37</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.1457000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>274.37</vBC><pICMS>18.0000</pICMS><vICMS>49.39</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>487.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>274.37</vBC><pIPI>3.2500</pIPI><vIPI>8.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>224.98</vBC><pPIS>1.6500</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>204.17</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 487,69 VICMS=R$ 38,39|</infAdProd></det><det nItem="9"><prod><cProd>0122</cProd><cEAN>7896562101223</cEAN><xProd>RELE AUXILIAR VW / AUDI / FIAT / FORD - 12V 4 TERM. 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(2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.1052000000</vUnCom><vProd>40.21</vProd><cEANTrib>7896562101926</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.1052000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>BD354C02-3C60-421C-AA44-CEE2B65A75A3</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>40.21</vBC><pICMS>18.0000</pICMS><vICMS>7.24</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>71.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.63</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.21</vBC><pIPI>3.2500</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.97</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.92</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>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:BD354C02-3C60-421C-AA44-CEE2B65A75A3|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 71,48 VICMS=R$ 5,63|</infAdProd></det><det nItem="15"><prod><cProd>0314</cProd><cEAN>7896562103142</cEAN><xProd>RELE TEMPORIZADOR LIMPADOR PARA-BRISA VW / AUDI / FORD - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.0739000000</vUnCom><vProd>23.07</vProd><cEANTrib>7896562103142</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.0739000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>5EA8AD34-005E-4C08-804E-06E8B17069A8</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>23.07</vBC><pICMS>18.0000</pICMS><vICMS>4.15</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>41.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.07</vBC><pIPI>3.2500</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.92</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.17</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>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:5EA8AD34-005E-4C08-804E-06E8B17069A8|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 41,01 VICMS=R$ 3,23|</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>2.0000</qCom><vUnCom>26.6758000000</vUnCom><vProd>53.35</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.6758000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>10EBDF48-3846-4F54-999C-BB08A070668F</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>53.35</vBC><pICMS>18.0000</pICMS><vICMS>9.60</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>94.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.35</vBC><pIPI>3.2500</pIPI><vIPI>1.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.75</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.70</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>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:10EBDF48-3846-4F54-999C-BB08A070668F|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 94,82 VICMS=R$ 7,47|</infAdProd></det><det nItem="17"><prod><cProd>0327</cProd><cEAN>7896562103272</cEAN><xProd>RELE LIMPADOR PARA-BRISA SEM PARAFUSO FIXACAO VW / AUDI / TOYOTA - 12V 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SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 41,44 VICMS=R$ 3,26|</infAdProd></det><det nItem="18"><prod><cProd>0330</cProd><cEAN>7896562103302</cEAN><xProd>RELE BOMBA COMBUSTIVEL VW / AUDI E FORD 3259112614 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.9776000000</vUnCom><vProd>59.89</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.9776000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>66FBD6E9-A9E6-4863-9D55-DEAC17C891AC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>59.89</vBC><pICMS>18.0000</pICMS><vICMS>10.78</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>106.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.89</vBC><pIPI>3.2500</pIPI><vIPI>1.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.11</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>44.57</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:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 106,45 VICMS=R$ 8,38|</infAdProd></det><det nItem="19"><prod><cProd>0334</cProd><cEAN>7896562103340</cEAN><xProd>RELE P/ TRAVAS VIDROS ELETRICOS VW / AUDI 377959753 - 10A 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.2351000000</vUnCom><vProd>26.24</vProd><cEANTrib>7896562103340</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.2351000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>1151E78A-F82F-4678-9CD8-8939A71E84EB</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>26.24</vBC><pICMS>18.0000</pICMS><vICMS>4.72</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>46.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.24</vBC><pIPI>3.2500</pIPI><vIPI>0.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.52</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.64</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:1151E78A-F82F-4678-9CD8-8939A71E84EB|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 46,63 VICMS=R$ 3,67|</infAdProd></det><det nItem="20"><prod><cProd>0336</cProd><cEAN>7896562103364</cEAN><xProd>RELE P/ INJECAO ELETRONICA FIAT / PEUGEOT / RENAULT / ALFA ROMEO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.7181000000</vUnCom><vProd>43.72</vProd><cEANTrib>7896562103364</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.7181000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>7F79A117-80D1-43A0-A066-531C5FE72007</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>43.72</vBC><pICMS>18.0000</pICMS><vICMS>7.87</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>77.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.12</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.72</vBC><pIPI>3.2500</pIPI><vIPI>1.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.85</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.54</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>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:7F79A117-80D1-43A0-A066-531C5FE72007|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 77,71 VICMS=R$ 6,12|</infAdProd></det><det nItem="21"><prod><cProd>0410</cProd><cEAN>7896562104101</cEAN><xProd>RELE SINALIZADOR ACUSTICO FAROL ACESO AUDI / FORD / GM / VW - 12V 3 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.1309000000</vUnCom><vProd>20.13</vProd><cEANTrib>7896562104101</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.1309000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>6DC5F41E-B094-4AAA-A5FF-95DE8F3C4C75</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>20.13</vBC><pICMS>18.0000</pICMS><vICMS>3.62</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>35.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.82</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.13</vBC><pIPI>3.2500</pIPI><vIPI>0.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.51</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.99</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>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:6DC5F41E-B094-4AAA-A5FF-95DE8F3C4C75|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 35,77 VICMS=R$ 2,82|</infAdProd></det><det nItem="22"><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>100.0000</qCom><vUnCom>7.4368000000</vUnCom><vProd>743.68</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.4368000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>743.68</vBC><pICMS>18.0000</pICMS><vICMS>133.86</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1321.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>104.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>743.68</vBC><pIPI>3.2500</pIPI><vIPI>24.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>609.82</vBC><pPIS>1.6500</pPIS><vPIS>10.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>609.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>553.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.55</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.55</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.98</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 1.321,85 VICMS=R$ 104,07|</infAdProd></det><det nItem="23"><prod><cProd>1117</cProd><cEAN>7896562111178</cEAN><xProd>RELE COMANDO PISCA FIAT / RENAULT / PEUGEOT / CITROEN - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.6515000000</vUnCom><vProd>21.30</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.6515000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>AB07CE18-D481-4FE8-88F9-C1609C2A161E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.30</vBC><pICMS>18.0000</pICMS><vICMS>3.83</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>37.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.30</vBC><pIPI>3.2500</pIPI><vIPI>0.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.47</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.85</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>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 37,86 VICMS=R$ 2,98|</infAdProd></det><det nItem="24"><prod><cProd>2001</cProd><cEAN>7896562120019</cEAN><xProd>INTERRUPTOR PISCA ALERTA VW KOMBI BRASILIA FUSCA 1119532332 / 1119532351 / 1119532451 / 1139116272  CH COMUT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.7994000000</vUnCom><vProd>61.60</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.7994000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>61.60</vBC><pICMS>12.0000</pICMS><vICMS>7.39</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>116.39</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.58</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.60</vBC><pIPI>9.7500</pIPI><vIPI>6.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.21</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.20</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>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=12,00 BCICMS=R$ 116,39 VICMS=R$ 6,58|</infAdProd></det><det nItem="25"><prod><cProd>2625</cProd><cEAN>7896562126257</cEAN><xProd>COMUTADOR IGNICAO 1160 GM  90389377 0914852 ASTRA VECTRA 6 TERM  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SEU PEDIDO :4748 |IVA%=72,15 ST%=12,00 BCICMS=R$ 78,24 VICMS=R$ 4,42|</infAdProd></det><det nItem="26"><prod><cProd>2633</cProd><cEAN>7896562126332</cEAN><xProd>COMUTADOR IGNICAO 1129 FORD 2S6511572AA KA FIESTA ECOSPORT COURIER 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SEU PEDIDO :4748 |IVA%=72,15 ST%=12,00 BCICMS=R$ 59,81 VICMS=R$ 3,38|</infAdProd></det><det nItem="27"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA DE TECIDO AUTOCOLANTE PRETA - ROLO 10 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SEU PEDIDO :4748 |</infAdProd></det><det nItem="28"><prod><cProd>5106</cProd><cEAN>7896562151068</cEAN><xProd>ESPAGUETE TERMO-RETRATIL 6MM SIMILAR 3/16 E 1/4 POL. CONTRACAO 2:1 - KIT 15 PCS</xProd><NCM>39173290</NCM><CEST>0100200</CEST><CFOP>5403</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>3.0286000000</vUnCom><vProd>30.29</vProd><cEANTrib>7896562151068</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.0286000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>30.29</vBC><pICMS>18.0000</pICMS><vICMS>5.45</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>53.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.24</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.29</vBC><pIPI>3.2500</pIPI><vIPI>0.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.84</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>22.54</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 :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 53,82 VICMS=R$ 4,24|</infAdProd></det><det nItem="29"><prod><cProd>7574</cProd><cEAN>7896562175743</cEAN><xProd>TERMINAL DE BATERIA CORTA CORRENTE - CHAVE GERAL</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>15.3997000000</vUnCom><vProd>231.00</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.3997000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>231.00</vBC><pICMS>18.0000</pICMS><vICMS>41.58</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>436.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.00</vBC><pIPI>9.7500</pIPI><vIPI>22.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>189.42</vBC><pPIS>1.6500</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>171.89</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>1.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 436,43 VICMS=R$ 36,98|</infAdProd></det><det nItem="30"><prod><cProd>8114</cProd><cEAN>7896562181140</cEAN><xProd>RELE AUXILIAR C/ RESISTOR EM PARALELO C/ A BOBINA HONDA / HYUNDAI / KIA / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.3957000000</vUnCom><vProd>24.40</vProd><cEANTrib>7896562181140</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.3957000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>24.40</vBC><pICMS>18.0000</pICMS><vICMS>4.39</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>43.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.41</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.40</vBC><pIPI>3.2500</pIPI><vIPI>0.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.01</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.16</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>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 43,36 VICMS=R$ 3,41|</infAdProd></det><det nItem="31"><prod><cProd>8124</cProd><cEAN>7896562181249</cEAN><xProd>MICRO RELE AUXILIAR C/ 4 TERM. 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12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.7048000000</vUnCom><vProd>38.11</vProd><cEANTrib>7896562181256</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.7048000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>38.11</vBC><pICMS>18.0000</pICMS><vICMS>6.86</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>67.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.33</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.11</vBC><pIPI>3.2500</pIPI><vIPI>1.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.25</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.35</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>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 67,75 VICMS=R$ 5,33|</infAdProd></det><det nItem="33"><prod><cProd>8138</cProd><cEAN>7896562181386</cEAN><xProd>RELE AUXILIAR 50A RENAULT 7700810396 / 8200308271 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.1038000000</vUnCom><vProd>46.21</vProd><cEANTrib>7896562181386</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.1038000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>DCB866F8-E030-4244-AF30-15E03220ADBC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>46.21</vBC><pICMS>18.0000</pICMS><vICMS>8.32</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>82.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.46</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.21</vBC><pIPI>3.2500</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.89</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.38</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>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:DCB866F8-E030-4244-AF30-15E03220ADBC|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 82,13 VICMS=R$ 6,46|</infAdProd></det><det nItem="34"><prod><cProd>8146</cProd><cEAN>7896562181461</cEAN><xProd>RELE INJECAO ELETRONICA FIAT 240113 / 243000403140 / 4674497101 - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>94.9649000000</vUnCom><vProd>189.93</vProd><cEANTrib>7896562181461</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>94.9649000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>78E952DB-C2C6-4780-84A7-6975761D8F22</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>189.93</vBC><pICMS>18.0000</pICMS><vICMS>34.19</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>337.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.58</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.93</vBC><pIPI>3.2500</pIPI><vIPI>6.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.74</vBC><pPIS>1.6500</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>141.33</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:78E952DB-C2C6-4780-84A7-6975761D8F22|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 337,59 VICMS=R$ 26,58|</infAdProd></det><det nItem="35"><prod><cProd>8205</cProd><cEAN>7896562182055</cEAN><xProd>MICRO RELE AUXILIAR 4 TERM. (TIPO AGULHA) FORD 5L3Z14N089AA / 8T2T14B192CA / 8T2Z14N089C / 8T2T-CA / GM 13361775 - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.5603000000</vUnCom><vProd>13.56</vProd><cEANTrib>7896562182055</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.5603000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>729A6CF5-D6D2-4B93-9C16-17147C27815A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>13.56</vBC><pICMS>18.0000</pICMS><vICMS>2.44</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>24.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.56</vBC><pIPI>3.2500</pIPI><vIPI>0.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.12</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>10.09</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>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:729A6CF5-D6D2-4B93-9C16-17147C27815A|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 24,10 VICMS=R$ 1,90|</infAdProd></det><det nItem="36"><prod><cProd>8517</cProd><cEAN>7896562185179</cEAN><xProd>RELE AR CONDICIONADO CONTROLE VENTILADOR RADIADOR VW / AUDI 1J0919506M-12V 10 TERMINAL</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.6704000000</vUnCom><vProd>99.67</vProd><cEANTrib>7896562185179</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.6704000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>99.67</vBC><pICMS>18.0000</pICMS><vICMS>17.94</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>177.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.95</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.67</vBC><pIPI>3.2500</pIPI><vIPI>3.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.73</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>74.17</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>0.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 177,16 VICMS=R$ 13,95|</infAdProd></det><det nItem="37"><prod><cProd>8621</cProd><cEAN>7896562186213</cEAN><xProd>MODULO ELETRONICO DE RELE 31 TERMINAIS 12V COM 8 FUNCOES VW 5U0937537A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>186.0800000000</vUnCom><vProd>186.08</vProd><cEANTrib>7896562186213</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>186.0800000000</vUnTrib><indTot>1</indTot><xPed>4748</xPed><nFCI>3DE4838F-4D45-4C7E-A206-DBF4563979B8</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>186.08</vBC><pICMS>18.0000</pICMS><vICMS>33.49</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>330.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.08</vBC><pIPI>3.2500</pIPI><vIPI>6.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.59</vBC><pPIS>1.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>138.47</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:3DE4838F-4D45-4C7E-A206-DBF4563979B8|NRO SEU PEDIDO :4748 |IVA%=72,15 ST%=18,00 BCICMS=R$ 330,75 VICMS=R$ 26,05|</infAdProd></det><det nItem="38"><prod><cProd>0123</cProd><cEAN>7896562101230</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM - 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