<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42231262848577000105550010001059561822691150" versao="4.00"><ide><cUF>42</cUF><cNF>82269115</cNF><natOp>VENDA/ VENDA ALIQ DIFERENCI</natOp><mod>55</mod><serie>1</serie><nNF>105956</nNF><dhEmi>2023-12-08T16:31:00-03:00</dhEmi><dhSaiEnt>2023-12-08T16:31:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202909</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>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>62848577000105</CNPJ><xNome>3-RHO INTERRUPTORES AUTOMOTIVOS LTDA</xNome><xFant>3RHO</xFant><enderEmit><xLgr>RODOVIA IVO SILVEIRA</xLgr><nro>5520</nro><xBairro>BAIRRO BATEAS</xBairro><cMun>4202909</cMun><xMun>BRUSQUE</xMun><UF>SC</UF><CEP>88355202</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>04732514848</fone></enderEmit><IE>254242219</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM. DE PECAS ELETR. 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><email>rodrigo@escadao.com.br;nfe@brusville.com.br</email></dest><det nItem="1"><prod><cProd>310</cProd><cEAN>7898357590014</cEAN><xProd>INTERRUPTOR LUZ DE FREIO - 12V - VW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>22.24000000</vUnCom><vProd>222.40</vProd><cEANTrib>7898357590014</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.24000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>1</nItemPed><nFCI>A3CF03B4-E3EE-4F95-9F9F-5FCD6E19D354</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>222.40</vBC><pICMS>12.0000</pICMS><vICMS>26.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.40</vBC><pIPI>9.7500</pIPI><vIPI>21.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>195.71</vBC><pPIS>0.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>318</cProd><cEAN>7898357592957</cEAN><xProd>INTERRUPTOR LUZ DE FREIO - 12V - FORD</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.96000000</vUnCom><vProd>34.96</vProd><cEANTrib>7898357592957</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.96000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>2</nItemPed><nFCI>5277C9FC-A0D9-45ED-8520-DD5A890D7333</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.96</vBC><pICMS>12.0000</pICMS><vICMS>4.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.96</vBC><pIPI>9.7500</pIPI><vIPI>3.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.77</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>323</cProd><cEAN>7898357592780</cEAN><xProd>INTERRUPTOR LUZ DE FREIO - 12V - GM</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>47.84000000</vUnCom><vProd>47.84</vProd><cEANTrib>7898357592780</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.84000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>3</nItemPed><nFCI>90EE96E0-6FA8-4A9D-B73B-4925E384E686</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>47.84</vBC><pICMS>12.0000</pICMS><vICMS>5.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.84</vBC><pIPI>9.7500</pIPI><vIPI>4.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.10</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>330</cProd><cEAN>7898357590038</cEAN><xProd>INTERRUPTOR LUZ DE FREIO - 12V - VW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.08000000</vUnCom><vProd>48.16</vProd><cEANTrib>7898357590038</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.08000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>4</nItemPed><nFCI>8DEE9D74-0EFB-42C0-9CA6-F9EDAD546296</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>48.16</vBC><pICMS>12.0000</pICMS><vICMS>5.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.16</vBC><pIPI>9.7500</pIPI><vIPI>4.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.38</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>354</cProd><cEAN>7898357591264</cEAN><xProd>INTERRUPTOR LUZ DE FREIO - 12V - RENAULT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>37.97000000</vUnCom><vProd>37.97</vProd><cEANTrib>7898357591264</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.97000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>5</nItemPed><nFCI>B236338B-47CF-48C7-81AF-3DBC44A98D97</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>37.97</vBC><pICMS>12.0000</pICMS><vICMS>4.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.97</vBC><pIPI>9.7500</pIPI><vIPI>3.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.42</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>367</cProd><cEAN>7898357591417</cEAN><xProd>INTERRUPTOR LUZ DE FREIO - 12V - VW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.42000000</vUnCom><vProd>80.84</vProd><cEANTrib>7898357591417</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.42000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>6</nItemPed><nFCI>58BA5416-73CF-4752-B6F5-6309952D5F46</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>80.84</vBC><pICMS>12.0000</pICMS><vICMS>9.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.84</vBC><pIPI>9.7500</pIPI><vIPI>7.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.14</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>375</cProd><cEAN>7898357590120</cEAN><xProd>INTERRUPTOR LUZ DE FREIO - 12V - FORD, VW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.05000000</vUnCom><vProd>42.10</vProd><cEANTrib>7898357590120</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.05000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>7</nItemPed><nFCI>3FADA023-378B-4ACC-AE8E-06C4D2FB5D26</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.10</vBC><pICMS>12.0000</pICMS><vICMS>5.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.10</vBC><pIPI>9.7500</pIPI><vIPI>4.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.05</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>376</cProd><cEAN>7898357590137</cEAN><xProd>INTERRUPTOR LUZ DE FREIO - 12V - DAEWOO, GM</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.48000000</vUnCom><vProd>40.96</vProd><cEANTrib>7898357590137</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.48000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>8</nItemPed><nFCI>889EDB7C-E392-4E9E-95A4-12557E7C3E81</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.96</vBC><pICMS>12.0000</pICMS><vICMS>4.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.96</vBC><pIPI>9.7500</pIPI><vIPI>3.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.04</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>381</cProd><cEAN>7898357590175</cEAN><xProd>INTERRUPTOR LUZ DE FREIO - 12V - FORD, VW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.52000000</vUnCom><vProd>43.04</vProd><cEANTrib>7898357590175</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.52000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>9</nItemPed><nFCI>DCC8E84C-08AF-458E-8EB1-053879430960</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>43.04</vBC><pICMS>12.0000</pICMS><vICMS>5.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.04</vBC><pIPI>9.7500</pIPI><vIPI>4.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.88</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>384</cProd><cEAN>7898357590205</cEAN><xProd>INTERRUPTOR LUZ DE FREIO - 12V - ALFA ROMEO,      CITROEN, FIAT, PEUGEOT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.75000000</vUnCom><vProd>43.50</vProd><cEANTrib>7898357590205</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.75000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>10</nItemPed><nFCI>439A363D-1506-47F8-AF94-1B9EC185FF71</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>43.50</vBC><pICMS>12.0000</pICMS><vICMS>5.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.50</vBC><pIPI>9.7500</pIPI><vIPI>4.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.28</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>405</cProd><cEAN>7898357593350</cEAN><xProd>INTERRUPTOR LUZ DE FREIO - 12V - HYUNDAI, JAC     MOTORS, KIA, SSANGYONG</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>55.03000000</vUnCom><vProd>55.03</vProd><cEANTrib>7898357593350</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.03000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>11</nItemPed><nFCI>E7D46034-558B-4090-B2B2-9D75B985E622</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>55.03</vBC><pICMS>12.0000</pICMS><vICMS>6.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.03</vBC><pIPI>9.7500</pIPI><vIPI>5.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.42</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>411</cProd><cEAN>7898357593527</cEAN><xProd>INTERRUPTOR LUZ DE FREIO - 12V - ALFA ROMEO,      FIAT, FORD, GM, IVECO, JAGUAR, JEEP, LANCIA,      LAND ROVER, MITSUBIS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.64000000</vUnCom><vProd>107.28</vProd><cEANTrib>7898357593527</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.64000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>12</nItemPed><nFCI>F7CDE5E2-2DF2-409D-AED0-D8F143EA4493</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>107.28</vBC><pICMS>12.0000</pICMS><vICMS>12.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.28</vBC><pIPI>9.7500</pIPI><vIPI>10.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.41</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.41</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>3308</cProd><cEAN>7898357593732</cEAN><xProd>INTERRUPTOR PRESSAO DE OLEO - 12V - NISSAN,       RENAULT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>48.22000000</vUnCom><vProd>241.10</vProd><cEANTrib>7898357593732</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>48.22000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>13</nItemPed><nFCI>35CAA5B8-652D-4DAF-B50D-20493A344583</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>241.10</vBC><pICMS>12.0000</pICMS><vICMS>28.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>241.10</vBC><pIPI>9.7500</pIPI><vIPI>23.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>212.16</vBC><pPIS>0.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>3346</cProd><cEAN>7898357590465</cEAN><xProd>INTERRUPTOR PRESSAO DE OLEO - 12V - CITROEN,      FIAT, PEUGEOT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>21.30000000</vUnCom><vProd>1065.00</vProd><cEANTrib>7898357590465</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>21.30000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>14</nItemPed><nFCI>5D356562-C7B0-4A0B-BD20-5692F71A5226</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1065.00</vBC><pICMS>12.0000</pICMS><vICMS>127.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1065.00</vBC><pIPI>9.7500</pIPI><vIPI>103.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>937.20</vBC><pPIS>0.6500</pPIS><vPIS>6.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>937.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>28.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>3368</cProd><cEAN>7898357590519</cEAN><xProd>INTERRUPTOR PRESSAO DE OLEO - 24V - SCANIA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.29000000</vUnCom><vProd>20.29</vProd><cEANTrib>7898357590519</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.29000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>15</nItemPed><nFCI>FBB8861E-30F8-4E7D-B79A-441F30077239</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>20.29</vBC><pICMS>12.0000</pICMS><vICMS>2.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.29</vBC><pIPI>2.6000</pIPI><vIPI>0.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.86</vBC><pPIS>2.3000</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.86</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>3369</cProd><cEAN>7898357590526</cEAN><xProd>INTERRUPTOR PRESSAO DE OLEO - 12V - FORD, SEAT, VW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>21.93000000</vUnCom><vProd>219.30</vProd><cEANTrib>7898357590526</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.93000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>16</nItemPed><nFCI>3D6B86CF-F994-4D13-899E-64216021C158</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>219.30</vBC><pICMS>12.0000</pICMS><vICMS>26.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.30</vBC><pIPI>9.7500</pIPI><vIPI>21.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>192.98</vBC><pPIS>0.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>3370</cProd><cEAN>7898357590533</cEAN><xProd>INTERRUPTOR PRESSAO DE OLEO - 12V - VW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>21.96000000</vUnCom><vProd>219.60</vProd><cEANTrib>7898357590533</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.96000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>17</nItemPed><nFCI>E4EC7C1D-EFFA-41CA-9F11-F6D0F0510305</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>219.60</vBC><pICMS>12.0000</pICMS><vICMS>26.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.60</vBC><pIPI>9.7500</pIPI><vIPI>21.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>193.25</vBC><pPIS>0.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>3371</cProd><cEAN>7898357590540</cEAN><xProd>INTERRUPTOR PRESSAO DE OLEO - 12V - AUDI, SEAT, VW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.46000000</vUnCom><vProd>44.92</vProd><cEANTrib>7898357590540</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.46000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>18</nItemPed><nFCI>CD8A6EC7-8EBB-4A34-8117-4D69AF5A4C35</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.92</vBC><pICMS>12.0000</pICMS><vICMS>5.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.92</vBC><pIPI>9.7500</pIPI><vIPI>4.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.53</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>3372</cProd><cEAN>7898357590557</cEAN><xProd>INTERRUPTOR PRESSAO DE OLEO - 12V - FORD, SEAT, VW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>21.65000000</vUnCom><vProd>1082.50</vProd><cEANTrib>7898357590557</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>21.65000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>19</nItemPed><nFCI>10712AFB-8CC8-400F-917F-5451E4816433</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1082.50</vBC><pICMS>12.0000</pICMS><vICMS>129.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1082.50</vBC><pIPI>9.7500</pIPI><vIPI>105.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>952.60</vBC><pPIS>0.6500</pPIS><vPIS>6.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>952.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>28.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>3373</cProd><cEAN>7898357590564</cEAN><xProd>INTERRUPTOR PRESSAO DE OLEO - 12V - VW, FORD</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.71000000</vUnCom><vProd>20.71</vProd><cEANTrib>7898357590564</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.71000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>20</nItemPed><nFCI>66E39395-8BB9-4798-A328-520CD13CA460</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>20.71</vBC><pICMS>12.0000</pICMS><vICMS>2.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.71</vBC><pIPI>9.7500</pIPI><vIPI>2.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.23</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>3374</cProd><cEAN>7898357590571</cEAN><xProd>INTERRUPTOR PRESSAO DE OLEO - 12V - FIAT, GM, JEEP</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>21.65000000</vUnCom><vProd>2165.00</vProd><cEANTrib>7898357590571</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>21.65000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>21</nItemPed><nFCI>CA4CBDD4-12CE-45FA-BE66-BA7B924A5E87</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>2165.00</vBC><pICMS>12.0000</pICMS><vICMS>259.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2165.00</vBC><pIPI>9.7500</pIPI><vIPI>211.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1905.20</vBC><pPIS>0.6500</pPIS><vPIS>12.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1905.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>57.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>3387</cProd><cEAN>7898357591479</cEAN><xProd>INTERRUPTOR PRESSAO DE OLEO - 12V - AUDI, SEAT, VW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>23.33000000</vUnCom><vProd>1166.50</vProd><cEANTrib>7898357591479</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>23.33000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>22</nItemPed><nFCI>067A2342-542A-44AB-A6AA-1BD7FEBF0D38</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1166.50</vBC><pICMS>12.0000</pICMS><vICMS>139.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1166.50</vBC><pIPI>9.7500</pIPI><vIPI>113.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1026.52</vBC><pPIS>0.6500</pPIS><vPIS>6.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1026.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>30.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>3396</cProd><cEAN>7898357592155</cEAN><xProd>INTERRUPTOR PRESSAO DE OLEO - 12V - CITROEN, GM,  LAND ROVER, MAZDA, MINI, NISSAN, PEUGEOT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>26.31000000</vUnCom><vProd>78.93</vProd><cEANTrib>7898357592155</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.31000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>23</nItemPed><nFCI>239920DF-9C38-42CF-B863-1D98B79DEF85</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>78.93</vBC><pICMS>12.0000</pICMS><vICMS>9.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.93</vBC><pIPI>9.7500</pIPI><vIPI>7.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.45</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>4422</cProd><cEAN>7898357590779</cEAN><xProd>INTERRUPTOR LUZ DE RE - 12V - FORD, VW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.03000000</vUnCom><vProd>42.06</vProd><cEANTrib>7898357590779</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.03000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>24</nItemPed><nFCI>6E6935DB-D54B-4BE8-8281-6678ACBAAA60</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.06</vBC><pICMS>12.0000</pICMS><vICMS>5.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.06</vBC><pIPI>9.7500</pIPI><vIPI>4.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.01</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>4423</cProd><cEAN>7898357590786</cEAN><xProd>INTERRUPTOR LUZ DE RE - 12V - VW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>21.16000000</vUnCom><vProd>63.48</vProd><cEANTrib>7898357590786</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.16000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>25</nItemPed><nFCI>1F46AE29-DC99-4F17-9E0A-C77D70808566</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>63.48</vBC><pICMS>12.0000</pICMS><vICMS>7.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.48</vBC><pIPI>9.7500</pIPI><vIPI>6.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.86</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>4445</cProd><cEAN>7898357592124</cEAN><xProd>INTERRUPTOR LUZ DE RE - 12V - CITROEN, FIAT,      PEUGEOT, RENAULT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.03000000</vUnCom><vProd>70.06</vProd><cEANTrib>7898357592124</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.03000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>26</nItemPed><nFCI>AA2499D6-1DEE-47C7-A6B9-DD98C826EB21</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>70.06</vBC><pICMS>12.0000</pICMS><vICMS>8.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.06</vBC><pIPI>9.7500</pIPI><vIPI>6.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.66</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>4466</cProd><cEAN>7898357590892</cEAN><xProd>INTERRUPTOR LUZ DE RE - 12V - GM</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.02000000</vUnCom><vProd>22.02</vProd><cEANTrib>7898357590892</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.02000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>27</nItemPed><nFCI>A08A79EE-4E9E-469F-A4FE-72F497CF4631</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>22.02</vBC><pICMS>12.0000</pICMS><vICMS>2.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.02</vBC><pIPI>9.7500</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.38</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>4476</cProd><cEAN>7898357594234</cEAN><xProd>INTERRUPTOR LUZ DE RE - 12V - NISSAN, RENAULT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>60.81000000</vUnCom><vProd>121.62</vProd><cEANTrib>7898357594234</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.81000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>28</nItemPed><nFCI>CAC273BD-30D7-45C9-846E-94043B42EE07</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>121.62</vBC><pICMS>12.0000</pICMS><vICMS>14.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.62</vBC><pIPI>9.7500</pIPI><vIPI>11.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.02</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>4478</cProd><cEAN>7898357590960</cEAN><xProd>INTERRUPTOR LUZ DE RE - 12V - EATON, GM, GMC,     IVECO, MITSUBISHI, NISSAN, TAC, TROLLER, VOLARE</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>22.71000000</vUnCom><vProd>113.55</vProd><cEANTrib>7898357590960</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.71000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>29</nItemPed><nFCI>CD176D91-370E-47D5-ACDB-2AD9A609CF13</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>113.55</vBC><pICMS>12.0000</pICMS><vICMS>13.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.55</vBC><pIPI>9.7500</pIPI><vIPI>11.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.92</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>4489</cProd><cEAN>7898357590991</cEAN><xProd>INTERRUPTOR LUZ DE RE - 12V - FORD</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.90000000</vUnCom><vProd>61.80</vProd><cEANTrib>7898357590991</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.90000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>30</nItemPed><nFCI>5E1ED4D2-EE1A-4BF6-A285-3C957BD85286</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>61.80</vBC><pICMS>12.0000</pICMS><vICMS>7.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.80</vBC><pIPI>9.7500</pIPI><vIPI>6.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.39</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>408</cProd><cEAN>7898357593251</cEAN><xProd>INTERRUPTOR DE EMBREAGEM - 12V - AUDI, SEAT, VW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.62000000</vUnCom><vProd>81.24</vProd><cEANTrib>7898357593251</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.62000000</vUnTrib><indTot>1</indTot><xPed>3561</xPed><nItemPed>31</nItemPed><nFCI>AAE4D3EC-E52B-43B2-ACEE-F0276B783052</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>81.24</vBC><pICMS>12.0000</pICMS><vICMS>9.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.24</vBC><pIPI>9.7500</pIPI><vIPI>7.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.49</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.49</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7703.76</vBC><vICMS>924.45</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>7703.76</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>749.67</vIPI><vIPIDevol>0</vIPIDevol><vPIS>44.36</vPIS><vCOFINS>204.77</vCOFINS><vOutro>0</vOutro><vNF>8453.43</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>79818746000167</CNPJ><xNome>TRANSPORTES BRUSVILLE LTDA</xNome><IE>251484998</IE><xEnder>AV. ADEMAR VICENTE KNIHS, 811</xEnder><xMun>BRUSQUE</xMun><UF>SC</UF></transporta><vol><qVol>2</qVol><esp>CX. 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