<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230463023006000102550010003149271103149275"><ide><cUF>35</cUF><cNF>10314927</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>314927</nNF><dhEmi>2023-04-26T12:38:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>63023006000102</CNPJ><xNome>DNI-DANI CONDUTORES ELETRICOS LTDA</xNome><xFant>DNI-DANI CONDUTORES ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA MAESTRO GABRIEL MIGLIORI</xLgr><nro>166</nro><xBairro>BAIRRO LIMAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02712140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139338888</fone></enderEmit><IE>112726234117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PCS.ELETRICAS P/AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>0103</cProd><cEAN>7896562101032</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR AUDI / GM / VW - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>18.8262000000</vUnCom><vProd>188.26</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.8262000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>188.26</vBC><pICMS>18.0000</pICMS><vICMS>33.89</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>334.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.34</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.26</vBC><pIPI>3.2500</pIPI><vIPI>6.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.37</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 334,63 VICMS=R$ 26,34|</infAdProd></det><det nItem="2"><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>2.0000</qCom><vUnCom>9.6933000000</vUnCom><vProd>19.39</vProd><cEANTrib>7896562101063</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.6933000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>19.39</vBC><pICMS>18.0000</pICMS><vICMS>3.49</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>34.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.39</vBC><pIPI>3.2500</pIPI><vIPI>0.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.90</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 34,46 VICMS=R$ 2,71|</infAdProd></det><det nItem="3"><prod><cProd>0109</cProd><cEAN>7896562101094</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR VW / AUDI - 12V 4</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>27.7024000000</vUnCom><vProd>138.51</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.7024000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>138.51</vBC><pICMS>18.0000</pICMS><vICMS>24.93</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>246.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.51</vBC><pIPI>3.2500</pIPI><vIPI>4.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.58</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 246,20 VICMS=R$ 19,39|</infAdProd></det><det nItem="4"><prod><cProd>0113</cProd><cEAN>7896562101131</cEAN><xProd>RELE AUXILIAR DUPLO N.A FIAT / VW / AUDI / GM / HYUNDAI / KIA - 12V 5 TE</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.4879000000</vUnCom><vProd>94.88</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4879000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.88</vBC><pICMS>18.0000</pICMS><vICMS>17.08</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>168.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.88</vBC><pIPI>3.2500</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.80</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 168,64 VICMS=R$ 13,27|</infAdProd></det><det nItem="5"><prod><cProd>0115</cProd><cEAN>7896562101155</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / VOLVO / MERCEDES BENZ / HYUNDAI / IVECO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.3182000000</vUnCom><vProd>63.18</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.3182000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>63.18</vBC><pICMS>18.0000</pICMS><vICMS>11.37</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>112.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.84</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.18</vBC><pIPI>3.2500</pIPI><vIPI>2.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.81</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 112,30 VICMS=R$ 8,84|</infAdProd></det><det nItem="6"><prod><cProd>0123</cProd><cEAN>7896562101230</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>5.2573000000</vUnCom><vProd>78.86</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.2573000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>78.86</vBC><pICMS>18.0000</pICMS><vICMS>14.19</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>140.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.86</vBC><pIPI>3.2500</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.67</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 140,16 VICMS=R$ 11,04|</infAdProd></det><det nItem="7"><prod><cProd>0125</cProd><cEAN>7896562101254</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>4.7303000000</vUnCom><vProd>70.95</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.7303000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>70.95</vBC><pICMS>18.0000</pICMS><vICMS>12.77</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>126.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.95</vBC><pIPI>3.2500</pIPI><vIPI>2.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.18</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 126,12 VICMS=R$ 9,93|</infAdProd></det><det nItem="8"><prod><cProd>0317</cProd><cEAN>7896562103173</cEAN><xProd>RELE TEMPORIZADOR LIMPADOR PARA-BRISA VW / AUDI / FORD 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.6757000000</vUnCom><vProd>26.68</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.6757000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed><nFCI>10EBDF48-3846-4F54-999C-BB08A070668F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>26.68</vBC><pICMS>18.0000</pICMS><vICMS>4.80</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>47.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.74</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.68</vBC><pIPI>3.2500</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.88</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:10EBDF48-3846-4F54-999C-BB08A070668F|IVA%=72,15 ST%=18,00 BCICMS=R$ 47,42 VICMS=R$ 3,74|</infAdProd></det><det nItem="9"><prod><cProd>0327</cProd><cEAN>7896562103272</cEAN><xProd>RELE LIMPADOR PARA-BRISA SEM PARAFUSO FIXACAO VW / AUDI / TOYOTA - 12V 5</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.7830000000</vUnCom><vProd>22.78</vProd><cEANTrib>7896562103272</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.7830000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed><nFCI>2393A074-AF46-4585-A9CB-7701F47E3A4B</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>22.78</vBC><pICMS>18.0000</pICMS><vICMS>4.10</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>40.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.78</vBC><pIPI>3.2500</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.68</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:2393A074-AF46-4585-A9CB-7701F47E3A4B|IVA%=72,15 ST%=18,00 BCICMS=R$ 40,49 VICMS=R$ 3,19|</infAdProd></det><det nItem="10"><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>6.6443000000</vUnCom><vProd>664.43</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.6443000000</vUnTrib><indTot>1</indTot><xPed>3100</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>664.43</vBC><pICMS>18.0000</pICMS><vICMS>119.60</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1180.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>92.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>664.43</vBC><pIPI>3.2500</pIPI><vIPI>21.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>544.83</vBC><pPIS>1.6500</pPIS><vPIS>8.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>544.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=72,15 ST%=18,00 BCICMS=R$ 1.180,98 VICMS=R$ 92,98|</infAdProd></det><det nItem="11"><prod><cProd>1120</cProd><cEAN>7896562111208</cEAN><xProd>RELE PISCA UNIVERSAL TERMICO - 84W 12V 2 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>4.5472000000</vUnCom><vProd>4.55</vProd><cEANTrib>7896562111208</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.5472000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed><nFCI>15449907-EB45-471A-BA0A-14E6D062B55D</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>4.55</vBC><pICMS>18.0000</pICMS><vICMS>0.82</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>8.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.64</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.55</vBC><pIPI>3.2500</pIPI><vIPI>0.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.73</vBC><pPIS>1.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:15449907-EB45-471A-BA0A-14E6D062B55D|IVA%=72,15 ST%=18,00 BCICMS=R$ 8,09 VICMS=R$ 0,64|</infAdProd></det><det nItem="12"><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>5.0000</qCom><vUnCom>29.5161000000</vUnCom><vProd>147.58</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.5161000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>147.58</vBC><pICMS>12.0000</pICMS><vICMS>17.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>278.83</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.75</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.58</vBC><pIPI>9.7500</pIPI><vIPI>14.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.87</vBC><pPIS>1.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=12,00 BCICMS=R$ 278,83 VICMS=R$ 15,75|</infAdProd></det><det nItem="13"><prod><cProd>4050</cProd><cEAN>7896562140505</cEAN><xProd>SIRENE PIEZOELETRONICA COM 6 SONS DE 115DB E 12V</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.1750000000</vUnCom><vProd>34.35</vProd><cEANTrib>7896562140505</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.1750000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed><nFCI>D9786BB3-66B4-4AB0-BDC4-EC75079C9714</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>34.35</vBC><pICMS>18.0000</pICMS><vICMS>6.18</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>68.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.06</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.35</vBC><pIPI>15.0000</pIPI><vIPI>5.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.17</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D9786BB3-66B4-4AB0-BDC4-EC75079C9714|IVA%=72,15 ST%=18,00 BCICMS=R$ 68,00 VICMS=R$ 6,06|</infAdProd></det><det nItem="14"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA DE TECIDO AUTOCOLANTE PRETA - ROLO 10 METROS</xProd><NCM>59061000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.4047000000</vUnCom><vProd>148.09</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.4047000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>148.09</vBC><pICMS>18.0000</pICMS><vICMS>26.66</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.09</vBC><pIPI>5.0000</pIPI><vIPI>7.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.43</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>10.0000</qCom><vUnCom>16.1454000000</vUnCom><vProd>161.45</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.1454000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>161.45</vBC><pICMS>18.0000</pICMS><vICMS>29.06</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>305.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.85</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>161.45</vBC><pIPI>9.7500</pIPI><vIPI>15.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.39</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 305,04 VICMS=R$ 25,85|</infAdProd></det><det nItem="16"><prod><cProd>8112</cProd><cEAN>7896562181126</cEAN><xProd>RELE MINI AUXILIAR REVERSOR C/ RESISTOR FIAT / HYUNDAI / GM - 30 / 20A 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.4672000000</vUnCom><vProd>28.93</vProd><cEANTrib>7896562181126</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.4672000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>28.93</vBC><pICMS>18.0000</pICMS><vICMS>5.21</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>51.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.93</vBC><pIPI>3.2500</pIPI><vIPI>0.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.72</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 51,43 VICMS=R$ 4,05|</infAdProd></det><det nItem="17"><prod><cProd>8123</cProd><cEAN>7896562181232</cEAN><xProd>MINI RELE AUXILIAR GM / HYUNDAI / KIA / CHRYSLER / NAVISTAR - 40A 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>15.0190000000</vUnCom><vProd>45.06</vProd><cEANTrib>7896562181232</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.0190000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>45.06</vBC><pICMS>18.0000</pICMS><vICMS>8.11</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>80.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.06</vBC><pIPI>3.2500</pIPI><vIPI>1.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.95</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 80,08 VICMS=R$ 6,30|</infAdProd></det><det nItem="18"><prod><cProd>8313</cProd><cEAN>7896562183137</cEAN><xProd>TOMADA ENGATE FEMEA (FIXA) REDONDA 7 POLOS POLARIZADA EM NYLON</xProd><NCM>85366910</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.4511000000</vUnCom><vProd>30.90</vProd><cEANTrib>7896562183137</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.4511000000</vUnTrib><indTot>1</indTot><xPed>3100</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>30.90</vBC><pICMS>18.0000</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.90</vBC><pIPI>9.7500</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.34</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1968.83</vBC><vICMS>345.53</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3222.87</vBCST><vST>250.08</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1968.83</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>92.69</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>26.76</vPIS><vCOFINS>123.36</vCOFINS><vOutro>0.00</vOutro><vNF>2311.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03991131000176</CNPJ><xNome>THAIS E LEANDRO TRANSPORTE SS LTDA - ME</xNome><IE>142448757112</IE><xEnder>RUA ARCANGELO CORELLI 48  IMIRIM</xEnder><xMun>SAO PAULO 11 992226600</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>001-CAIXA C</esp><marca>PEDIDO NRO:407656-1</marca><pesoL>7.461</pesoL><pesoB>7.643</pesoB></vol><vol><esp>002-CAIXA A</esp></vol></transp><cobr><fat><nFat>314927</nFat><vOrig>2311.60</vOrig><vDesc>0.00</vDesc><vLiq>2311.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-11</dVenc><vDup>2311.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2311.60</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-407656-1 SEU PEDIDO:3100 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINATARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 1.821,25 VALOR ICMS R$ 327,82|ALIQUOTA   12,00% - BASE CALCULO R$ 147,58 VALOR ICMS R$ 17,71|BASE ICM PROPRIO R$ 1.789,84 VALOR ICMS PROPRIO R$ 313,31|  *** EVITA FRAUDES PARA SUA SEGURANCA PAGUE NOSSOS BOLETOS SOMENTE POR DDA BANCARIO, NA DUVIDA CONSULTE-NOS ***    SUBSTITUICAO TRIBUTARIA ART 273 DO RICMS DECRETO 45490/2000.     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