<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201063023006000102550010002421981102421982"><ide><cUF>35</cUF><cNF>10242198</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>242198</nNF><dhEmi>2020-10-02T11:28:37-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>63023006000102</CNPJ><xNome>DNI-DANI CONDUTORES ELETRICOS LTDA</xNome><xFant>DNI-DANI CONDUTORES ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA MAESTRO GABRIEL MIGLIORI</xLgr><nro>166</nro><xBairro>BAIRRO LIMAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02712140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139338888</fone></enderEmit><IE>112726234117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PCS.ELETRICAS P/AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>0101</cProd><cEAN>7896562101018</cEAN><xProd>RELE AUXILIAR 4 TERM. INVERTIDOS AUDI VW / MERCEDES-BENZ / IVECO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.7288000000</vUnCom><vProd>134.58</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.7288000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>134.58</vBC><pICMS>18.0000</pICMS><vICMS>24.22</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>242.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.40</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>134.58</vBC><pIPI>5.0000</pIPI><vIPI>6.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.58</vBC><pPIS>1.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 242,31 VICMS=R$ 19,40</infAdProd></det><det nItem="2"><prod><cProd>0104</cProd><cEAN>7896562101049</cEAN><xProd>RELE AUXILIAR USO GERAL MASSEY FERGUSON / GM - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.8160000000</vUnCom><vProd>64.08</vProd><cEANTrib>7896562101049</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.8160000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>64.08</vBC><pICMS>18.0000</pICMS><vICMS>11.53</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>115.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.24</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>64.08</vBC><pIPI>5.0000</pIPI><vIPI>3.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.08</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 115,37 VICMS=R$ 9,24</infAdProd></det><det nItem="3"><prod><cProd>0109</cProd><cEAN>7896562101094</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR AUDI VW - 12V 4</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>24.6866000000</vUnCom><vProd>123.43</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.6866000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>123.43</vBC><pICMS>18.0000</pICMS><vICMS>22.22</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>222.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.78</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>123.43</vBC><pIPI>5.0000</pIPI><vIPI>6.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.43</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 222,24 VICMS=R$ 17,78</infAdProd></det><det nItem="4"><prod><cProd>0121</cProd><cEAN>7896562101216</cEAN><xProd>RELE AUXILIAR 70A AUDI VW / PEUGEOT / RENAULT / MERCEDES-BENZ / CATERPILLAR - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.9651000000</vUnCom><vProd>159.30</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.9651000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>159.30</vBC><pICMS>18.0000</pICMS><vICMS>28.67</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>286.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.96</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>159.30</vBC><pIPI>5.0000</pIPI><vIPI>7.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.30</vBC><pPIS>1.6500</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 286,84 VICMS=R$ 22,96</infAdProd></det><det nItem="5"><prod><cProd>0125</cProd><cEAN>7896562101254</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR AUDI VW / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>4.0110000000</vUnCom><vProd>60.17</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.0110000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed><nFCI>7E116B4F-C788-4869-8572-1A277588E786</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>60.17</vBC><pICMS>18.0000</pICMS><vICMS>10.83</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>108.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>60.17</vBC><pIPI>5.0000</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.17</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7E116B4F-C788-4869-8572-1A277588E786|IVA%=71,48 ST%=18,00 BCICMS=R$ 108,33 VICMS=R$ 8,67</infAdProd></det><det nItem="6"><prod><cProd>0131</cProd><cEAN>7896562101315</cEAN><xProd>RELE AUXILIAR C/ RESISTOR GM / FORD / AUDI VW - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.0966000000</vUnCom><vProd>40.19</vProd><cEANTrib>7896562101315</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.0966000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>40.19</vBC><pICMS>18.0000</pICMS><vICMS>7.23</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>72.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.80</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>40.19</vBC><pIPI>5.0000</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.19</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 72,37 VICMS=R$ 5,80</infAdProd></det><det nItem="7"><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>15.0000</qCom><vUnCom>12.3027000000</vUnCom><vProd>184.54</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>12.3027000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>184.54</vBC><pICMS>18.0000</pICMS><vICMS>33.22</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>332.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.59</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>184.54</vBC><pIPI>5.0000</pIPI><vIPI>9.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>184.54</vBC><pPIS>1.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 332,28 VICMS=R$ 26,59</infAdProd></det><det nItem="8"><prod><cProd>0139</cProd><cEAN>7896562101391</cEAN><xProd>RELE AUXILIAR REVERSOR AUDI VW / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.0177000000</vUnCom><vProd>50.18</vProd><cEANTrib>7896562101391</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0177000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>50.18</vBC><pICMS>18.0000</pICMS><vICMS>9.03</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>90.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>50.18</vBC><pIPI>5.0000</pIPI><vIPI>2.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.18</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 90,35 VICMS=R$ 7,23</infAdProd></det><det nItem="9"><prod><cProd>0317</cProd><cEAN>7896562103173</cEAN><xProd>RELE TEMPORIZADOR LIMPADOR PARA-BRISA AUDI VW / FORD 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.7755000000</vUnCom><vProd>23.78</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.7755000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed><nFCI>10EBDF48-3846-4F54-999C-BB08A070668F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>23.78</vBC><pICMS>18.0000</pICMS><vICMS>4.28</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>42.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.43</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>23.78</vBC><pIPI>5.0000</pIPI><vIPI>1.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.78</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:10EBDF48-3846-4F54-999C-BB08A070668F|IVA%=71,48 ST%=18,00 BCICMS=R$ 42,81 VICMS=R$ 3,43</infAdProd></det><det nItem="10"><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>25.7560000000</vUnCom><vProd>51.51</vProd><cEANTrib>7896562103210</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.7560000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed><nFCI>C916FDD0-3128-44D0-97DD-095898D9A8B9</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>51.51</vBC><pICMS>18.0000</pICMS><vICMS>9.27</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>92.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.43</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>51.51</vBC><pIPI>5.0000</pIPI><vIPI>2.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.51</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C916FDD0-3128-44D0-97DD-095898D9A8B9|IVA%=71,48 ST%=18,00 BCICMS=R$ 92,76 VICMS=R$ 7,43</infAdProd></det><det nItem="11"><prod><cProd>0325</cProd><cEAN>7896562103258</cEAN><xProd>RELE TEMPORIZADOR PARTIDA A FRIO AUDI VW / FORD - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.7755000000</vUnCom><vProd>23.78</vProd><cEANTrib>7896562103258</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.7755000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed><nFCI>E500CAA2-5391-4A6C-9949-5C29138A7C3F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>23.78</vBC><pICMS>18.0000</pICMS><vICMS>4.28</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>42.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.43</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>23.78</vBC><pIPI>5.0000</pIPI><vIPI>1.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.78</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:E500CAA2-5391-4A6C-9949-5C29138A7C3F|IVA%=71,48 ST%=18,00 BCICMS=R$ 42,81 VICMS=R$ 3,43</infAdProd></det><det nItem="12"><prod><cProd>0330</cProd><cEAN>7896562103302</cEAN><xProd>RELE BOMBA COMBUSTIVEL AUDI VW E FORD 3259112614 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.1339000000</vUnCom><vProd>101.34</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.1339000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed><nFCI>66FBD6E9-A9E6-4863-9D55-DEAC17C891AC</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>101.34</vBC><pICMS>18.0000</pICMS><vICMS>18.24</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>182.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.60</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>101.34</vBC><pIPI>5.0000</pIPI><vIPI>5.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.34</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=71,48 ST%=18,00 BCICMS=R$ 182,47 VICMS=R$ 14,60</infAdProd></det><det nItem="13"><prod><cProd>0335</cProd><cEAN>7896562103357</cEAN><xProd>RELE P/ TRAVAS VIDROS ELETRICOS AUDI VW 325959753 E 3259597531 / TROLLER 8RRE20N-135 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.3776000000</vUnCom><vProd>23.38</vProd><cEANTrib>7896562103357</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.3776000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed><nFCI>12212CC3-77D9-4B31-B2CB-7600B6CD704D</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>23.38</vBC><pICMS>18.0000</pICMS><vICMS>4.21</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>42.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.37</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>23.38</vBC><pIPI>5.0000</pIPI><vIPI>1.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.38</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:12212CC3-77D9-4B31-B2CB-7600B6CD704D|IVA%=71,48 ST%=18,00 BCICMS=R$ 42,09 VICMS=R$ 3,37</infAdProd></det><det nItem="14"><prod><cProd>0337</cProd><cEAN>7896562103371</cEAN><xProd>RELE P/ TRAVAS VIDROS ELETRICOS GM CORSA 93238065 / 93282469 - 12V 4 T</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.7485000000</vUnCom><vProd>53.50</vProd><cEANTrib>7896562103371</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.7485000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed><nFCI>EF569C64-ADC3-4D2D-9F0E-3FA8F6E7D147</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>53.50</vBC><pICMS>18.0000</pICMS><vICMS>9.63</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>96.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>53.50</vBC><pIPI>5.0000</pIPI><vIPI>2.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.50</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:EF569C64-ADC3-4D2D-9F0E-3FA8F6E7D147|IVA%=71,48 ST%=18,00 BCICMS=R$ 96,33 VICMS=R$ 7,71</infAdProd></det><det nItem="15"><prod><cProd>0411</cProd><cEAN>7896562104118</cEAN><xProd>RELE TEMPORIZADOR DE FAROL POR 20SEG. GM 52280733 / 94659796 - 30A 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.5724000000</vUnCom><vProd>21.57</vProd><cEANTrib>7896562104118</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.5724000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed><nFCI>62D52A6E-FB96-4A9D-B47B-0D804EAA756B</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.57</vBC><pICMS>18.0000</pICMS><vICMS>3.88</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>38.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.11</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>21.57</vBC><pIPI>5.0000</pIPI><vIPI>1.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.57</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:62D52A6E-FB96-4A9D-B47B-0D804EAA756B|IVA%=71,48 ST%=18,00 BCICMS=R$ 38,84 VICMS=R$ 3,11</infAdProd></det><det nItem="16"><prod><cProd>1103</cProd><cEAN>7896562111031</cEAN><xProd>RELE COMANDO PISCA AUDI VW / CADILLAC / DAF / FIAT / FORD / GM / LADA - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.3234000000</vUnCom><vProd>73.23</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.3234000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed><nFCI>D17DF325-F099-4D83-8B68-01901CE03286</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>73.23</vBC><pICMS>18.0000</pICMS><vICMS>13.18</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>131.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>73.23</vBC><pIPI>5.0000</pIPI><vIPI>3.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.23</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D17DF325-F099-4D83-8B68-01901CE03286|IVA%=71,48 ST%=18,00 BCICMS=R$ 131,86 VICMS=R$ 10,55</infAdProd></det><det nItem="17"><prod><cProd>1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE COMANDO PISCA AUDI / CITROEN / FORD / GM / TOYOTA / VW - 12V 3 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.5308000000</vUnCom><vProd>276.54</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.5308000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>276.54</vBC><pICMS>18.0000</pICMS><vICMS>49.78</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>497.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.85</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>276.54</vBC><pIPI>5.0000</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>276.54</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=71,48 ST%=18,00 BCICMS=R$ 497,93 VICMS=R$ 39,85</infAdProd></det><det nItem="18"><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>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.1638000000</vUnCom><vProd>20.33</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.1638000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed><nFCI>5FEFDF29-47E7-45C9-92A4-CE48CDA7734A</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>20.33</vBC><pICMS>18.0000</pICMS><vICMS>3.66</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>36.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>20.33</vBC><pIPI>5.0000</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.33</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5FEFDF29-47E7-45C9-92A4-CE48CDA7734A|IVA%=71,48 ST%=18,00 BCICMS=R$ 36,61 VICMS=R$ 2,93</infAdProd></det><det nItem="19"><prod><cProd>2001</cProd><cEAN>7896562120019</cEAN><xProd>INTERRUPTOR PISCA ALERTA AUDI VW 1119532332 / 1119532351 / 1119532451 / 1139116272 - 7 TERM. 12V CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.0996000000</vUnCom><vProd>46.20</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.0996000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed><nFCI>CFD7E51A-F9A8-4199-92CA-A96A72085244</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>46.20</vBC><pICMS>12.0000</pICMS><vICMS>5.54</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>91.11</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>46.20</vBC><pIPI>15.0000</pIPI><vIPI>6.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.20</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:CFD7E51A-F9A8-4199-92CA-A96A72085244|IVA%=71,48 ST%=12,00 BCICMS=R$ 91,11 VICMS=R$ 5,39</infAdProd></det><det nItem="20"><prod><cProd>2021</cProd><cEAN>7896562120217</cEAN><xProd>MOTOR P/ TRAVA ELETRICA 12V 5 FIOS C/ FERRAGENS</xProd><NCM>83026000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.4244000000</vUnCom><vProd>14.42</vProd><cEANTrib>7896562120217</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.4244000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>14.42</vBC><pICMS>18.0000</pICMS><vICMS>2.60</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>14.42</vBC><pIPI>10.0000</pIPI><vIPI>1.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.42</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>2171</cProd><cEAN>7896562121719</cEAN><xProd>CHAVE DE LUZ FAROL E LANTERNA GM 1241319 / 90381877 - CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.0567000000</vUnCom><vProd>72.11</vProd><cEANTrib>7896562121719</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.0567000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed><nFCI>032371BA-19C1-4610-99C7-2E250D216F9E</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>72.11</vBC><pICMS>12.0000</pICMS><vICMS>8.65</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>142.21</vBCST><pICMSST>12.0000</pICMSST><vICMSST>8.42</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>72.11</vBC><pIPI>15.0000</pIPI><vIPI>10.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.11</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:032371BA-19C1-4610-99C7-2E250D216F9E|IVA%=71,48 ST%=12,00 BCICMS=R$ 142,21 VICMS=R$ 8,42</infAdProd></det><det nItem="22"><prod><cProd>4054</cProd><cEAN>7896562140543</cEAN><xProd>SIRENE PIEZOELETRONICA COM 6 SONS DE 115DB E 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273,32 VICMS=R$ 16,17</infAdProd></det><det nItem="24"><prod><cProd>8113</cProd><cEAN>7896562181133</cEAN><xProd>RELE AUXILIAR HONDA / HYUNDAI / KIA / TOYOTA / GM - 12V 4 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ST%=18,00 BCICMS=R$ 40,16 VICMS=R$ 3,22</infAdProd></det><det nItem="25"><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>1.0000</qCom><vUnCom>13.3806000000</vUnCom><vProd>13.38</vProd><cEANTrib>7896562181232</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3806000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>13.38</vBC><pICMS>18.0000</pICMS><vICMS>2.41</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>24.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>13.38</vBC><pIPI>5.0000</pIPI><vIPI>0.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.38</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 24,09 VICMS=R$ 1,93</infAdProd></det><det nItem="26"><prod><cProd>8135</cProd><cEAN>7896562181355</cEAN><xProd>RELE DUPLO DE FAROIS 12V DE ATE 500W - UNIVERSAL SUPER REFORCADO</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>17.0680000000</vUnCom><vProd>341.36</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.0680000000</vUnTrib><indTot>1</indTot><xPed>1611</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>341.36</vBC><pICMS>18.0000</pICMS><vICMS>61.44</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>614.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>341.36</vBC><pIPI>5.0000</pIPI><vIPI>17.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>341.36</vBC><pPIS>1.6500</pPIS><vPIS>5.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>341.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 614,64 VICMS=R$ 49,19</infAdProd></det><det nItem="27"><prod><cProd>8149</cProd><cEAN>7896562181492</cEAN><xProd>RELE BOMBA ELETRICA COMBUSTIVEL GM / OPEL / VAUXHALL - 12V 6 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