<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230863023006000102550010003260881103260889"><ide><cUF>35</cUF><cNF>10326088</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>326088</nNF><dhEmi>2023-08-28T13:12:41-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>20.0000</qCom><vUnCom>7.6186000000</vUnCom><vProd>152.37</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.6186000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>152.37</vBC><pICMS>18.0000</pICMS><vICMS>27.43</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>270.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.32</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.37</vBC><pIPI>3.2500</pIPI><vIPI>4.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.94</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 270,83 VICMS=R$ 21,32|</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>14.6212000000</vUnCom><vProd>73.11</vProd><cEANTrib>7896562101049</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.6212000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>73.11</vBC><pICMS>18.0000</pICMS><vICMS>13.16</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>129.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.11</vBC><pIPI>3.2500</pIPI><vIPI>2.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.95</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 129,95 VICMS=R$ 10,23|</infAdProd></det><det nItem="3"><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>10.0000</qCom><vUnCom>5.0691000000</vUnCom><vProd>50.69</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0691000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>50.69</vBC><pICMS>18.0000</pICMS><vICMS>9.12</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>90.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.10</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.69</vBC><pIPI>3.2500</pIPI><vIPI>1.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.57</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 90,11 VICMS=R$ 7,10|</infAdProd></det><det nItem="4"><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>20.0000</qCom><vUnCom>6.3182000000</vUnCom><vProd>126.36</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.3182000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>126.36</vBC><pICMS>18.0000</pICMS><vICMS>22.74</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>224.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.36</vBC><pIPI>3.2500</pIPI><vIPI>4.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.62</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 224,61 VICMS=R$ 17,69|</infAdProd></det><det nItem="5"><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>24.0902000000</vUnCom><vProd>120.45</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.0902000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed><nFCI>C343E51F-4C2D-4F34-822F-D26B0F4EF935</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>120.45</vBC><pICMS>18.0000</pICMS><vICMS>21.68</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>214.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.86</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.45</vBC><pIPI>3.2500</pIPI><vIPI>3.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.77</vBC><pPIS>1.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|IVA%=72,15 ST%=18,00 BCICMS=R$ 214,09 VICMS=R$ 16,86|</infAdProd></det><det nItem="6"><prod><cProd>0120</cProd><cEAN>7896562101209</cEAN><xProd>RELE AUXILIAR MERCEDES-BENZ 0025421319 - 12V 60A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.2569000000</vUnCom><vProd>18.51</vProd><cEANTrib>7896562101209</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.2569000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>18.51</vBC><pICMS>18.0000</pICMS><vICMS>3.33</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>32.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.59</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.51</vBC><pIPI>3.2500</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.18</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 32,90 VICMS=R$ 2,59|</infAdProd></det><det nItem="7"><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>20.0000</qCom><vUnCom>9.4281000000</vUnCom><vProd>188.56</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.4281000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>188.56</vBC><pICMS>18.0000</pICMS><vICMS>33.94</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>335.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.56</vBC><pIPI>3.2500</pIPI><vIPI>6.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.62</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 335,16 VICMS=R$ 26,39|</infAdProd></det><det nItem="8"><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>3357</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="9"><prod><cProd>0127</cProd><cEAN>7896562101278</cEAN><xProd>RELE COMUTADOR FAROL ALTO BAIXO VW / AUDI - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.7086000000</vUnCom><vProd>29.71</vProd><cEANTrib>7896562101278</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.7086000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed><nFCI>4C23EEF6-C5C6-4055-980A-9DD8E3727056</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>29.71</vBC><pICMS>18.0000</pICMS><vICMS>5.35</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>52.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.16</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.71</vBC><pIPI>3.2500</pIPI><vIPI>0.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.36</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4C23EEF6-C5C6-4055-980A-9DD8E3727056|IVA%=72,15 ST%=18,00 BCICMS=R$ 52,81 VICMS=R$ 4,16|</infAdProd></det><det nItem="10"><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>10.0000</qCom><vUnCom>13.8084000000</vUnCom><vProd>138.08</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.8084000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>138.08</vBC><pICMS>18.0000</pICMS><vICMS>24.85</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>245.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.33</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.08</vBC><pIPI>3.2500</pIPI><vIPI>4.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.23</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 245,44 VICMS=R$ 19,33|</infAdProd></det><det nItem="11"><prod><cProd>0222</cProd><cEAN>7896562102220</cEAN><xProd>RELE AUXILIAR FORD / MERCEDES-BENZ / SCANIA / VOLVO / IVECO - 24V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.4580000000</vUnCom><vProd>94.58</vProd><cEANTrib>7896562102220</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4580000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.58</vBC><pICMS>18.0000</pICMS><vICMS>17.02</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>168.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.24</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.58</vBC><pIPI>3.2500</pIPI><vIPI>3.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.56</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 168,10 VICMS=R$ 13,24|</infAdProd></det><det nItem="12"><prod><cProd>0303</cProd><cEAN>7896562103036</cEAN><xProd>RELE TEMPORIZADOR P/ TRAVAS VIDROS ELETRICOS FIAT 52280684 / 7712467 GM 52270096 / 52280684 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.9841000000</vUnCom><vProd>22.98</vProd><cEANTrib>7896562103036</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9841000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed><nFCI>24ADE8E1-7D42-47EC-84AA-362246B51AC8</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>22.98</vBC><pICMS>18.0000</pICMS><vICMS>4.14</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>40.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.21</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.98</vBC><pIPI>3.2500</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.84</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:24ADE8E1-7D42-47EC-84AA-362246B51AC8|IVA%=72,15 ST%=18,00 BCICMS=R$ 40,86 VICMS=R$ 3,21|</infAdProd></det><det nItem="13"><prod><cProd>0321</cProd><cEAN>7896562103210</cEAN><xProd>RELE LIMPADOR PARA-BRISA C/ LAVAGEM SEM PARAFUSO FIXACAO FIAT / MERCEDES-BENZ / JOHN DEERE - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.9001000000</vUnCom><vProd>57.80</vProd><cEANTrib>7896562103210</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9001000000</vUnTrib><indTot>1</indTot><xPed>3357</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>57.80</vBC><pICMS>18.0000</pICMS><vICMS>10.40</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>102.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.80</vBC><pIPI>3.2500</pIPI><vIPI>1.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.40</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C916FDD0-3128-44D0-97DD-095898D9A8B9|IVA%=72,15 ST%=18,00 BCICMS=R$ 102,74 VICMS=R$ 8,09|</infAdProd></det><det nItem="14"><prod><cProd>0412</cProd><cEAN>7896562104125</cEAN><xProd>RELE COMANDO PISCA UNIVERSAL C/ SUPORTE FIXO CAIO / INDUSCAR - 540W 12</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.7946000000</vUnCom><vProd>12.79</vProd><cEANTrib>7896562104125</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.7946000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed><nFCI>A99D7459-E6BD-4F95-A11F-8700CD922DD0</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>12.79</vBC><pICMS>18.0000</pICMS><vICMS>2.30</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>22.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.79</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.79</vBC><pIPI>3.2500</pIPI><vIPI>0.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.49</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A99D7459-E6BD-4F95-A11F-8700CD922DD0|IVA%=72,15 ST%=18,00 BCICMS=R$ 22,75 VICMS=R$ 1,79|</infAdProd></det><det nItem="15"><prod><cProd>0580</cProd><cEAN>7896562105801</cEAN><xProd>TOMADA C/ TAMPA 12V POLARIZADA P/ ALIMENTACAO AGCO / AGRALE / BUSSCAR / CAIO / MERCEDES-BENZ / NEOBUS / VALTRA</xProd><NCM>85366910</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.4948000000</vUnCom><vProd>16.49</vProd><cEANTrib>7896562105801</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.4948000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.49</vBC><pICMS>18.0000</pICMS><vICMS>2.97</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.49</vBC><pIPI>9.7500</pIPI><vIPI>1.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.52</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0841</cProd><cEAN>7896562108413</cEAN><xProd>RELE COMANDO PISCA MERCEDES-BENZ / MARCOPOLO / VOLVO - 24V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.5992000000</vUnCom><vProd>19.20</vProd><cEANTrib>7896562108413</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.5992000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed><nFCI>F099FF6D-C4CE-4236-95BB-AC4488C51A06</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>19.20</vBC><pICMS>18.0000</pICMS><vICMS>3.46</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>34.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.68</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.20</vBC><pIPI>3.2500</pIPI><vIPI>0.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.74</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F099FF6D-C4CE-4236-95BB-AC4488C51A06|IVA%=72,15 ST%=18,00 BCICMS=R$ 34,12 VICMS=R$ 2,68|</infAdProd></det><det nItem="17"><prod><cProd>1103</cProd><cEAN>7896562111031</cEAN><xProd>RELE COMANDO PISCA VW / AUDI / CADILLAC / DAF / FIAT / FORD / GM / LADA - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>8.6709000000</vUnCom><vProd>173.42</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.6709000000</vUnTrib><indTot>1</indTot><xPed>3357</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>173.42</vBC><pICMS>18.0000</pICMS><vICMS>31.22</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>308.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>173.42</vBC><pIPI>3.2500</pIPI><vIPI>5.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.20</vBC><pPIS>1.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D17DF325-F099-4D83-8B68-01901CE03286|IVA%=72,15 ST%=18,00 BCICMS=R$ 308,25 VICMS=R$ 24,26|</infAdProd></det><det nItem="18"><prod><cProd>1105</cProd><cEAN>7896562111055</cEAN><xProd>RELE COMANDO PISCA FIAT / IVECO / VOLVO / VW - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.3793000000</vUnCom><vProd>16.38</vProd><cEANTrib>7896562111055</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.3793000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed><nFCI>66038FDA-E44D-4DAF-8871-423DA7240AF2</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>16.38</vBC><pICMS>18.0000</pICMS><vICMS>2.95</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>29.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.38</vBC><pIPI>3.2500</pIPI><vIPI>0.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.43</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66038FDA-E44D-4DAF-8871-423DA7240AF2|IVA%=72,15 ST%=18,00 BCICMS=R$ 29,11 VICMS=R$ 2,29|</infAdProd></det><det nItem="19"><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>3357</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="20"><prod><cProd>2020</cProd><cEAN>7896562120200</cEAN><xProd>MOTOR P/ TRAVA ELETRICA 12V 2 FIOS C/ FERRAGENS</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.9292000000</vUnCom><vProd>14.93</vProd><cEANTrib>7896562120200</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9292000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>14.93</vBC><pICMS>18.0000</pICMS><vICMS>2.69</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>26.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.93</vBC><pIPI>3.2500</pIPI><vIPI>0.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.24</vBC><pPIS>2.3000</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.24</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 26,54 VICMS=R$ 2,09|</infAdProd></det><det nItem="21"><prod><cProd>4002</cProd><cEAN>7896562140024</cEAN><xProd>MINI SIRENE PIEZOELETRONICA 24V 100DB SINALIZADORA</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.9358000000</vUnCom><vProd>12.94</vProd><cEANTrib>7896562140024</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.9358000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>12.94</vBC><pICMS>18.0000</pICMS><vICMS>2.33</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>24.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.94</vBC><pIPI>9.7500</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.61</vBC><pPIS>2.3000</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.61</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 24,44 VICMS=R$ 2,07|</infAdProd></det><det nItem="22"><prod><cProd>5030</cProd><cEAN>7896562150306</cEAN><xProd>FITA ISOLANTE EM PVC PRETA - ROLO 10 METROS</xProd><NCM>39191020</NCM><CEST>0109000</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.6041000000</vUnCom><vProd>320.82</vProd><cEANTrib>7896562150306</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.6041000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>320.82</vBC><pICMS>18.0000</pICMS><vICMS>57.75</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>635.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>56.57</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>320.82</vBC><pIPI>15.0000</pIPI><vIPI>48.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>263.07</vBC><pPIS>1.6500</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 635,13 VICMS=R$ 56,57|</infAdProd></det><det nItem="23"><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>20.0000</qCom><vUnCom>15.3205000000</vUnCom><vProd>306.41</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.3205000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>306.41</vBC><pICMS>18.0000</pICMS><vICMS>55.15</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>578.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>306.41</vBC><pIPI>9.7500</pIPI><vIPI>29.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>251.26</vBC><pPIS>1.6500</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 578,91 VICMS=R$ 49,05|</infAdProd></det><det nItem="24"><prod><cProd>8124</cProd><cEAN>7896562181249</cEAN><xProd>MICRO RELE AUXILIAR C/ 4 TERM. (TIPO AGULHA) GM / MITSUBISHI / NAVISTA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.9292000000</vUnCom><vProd>29.86</vProd><cEANTrib>7896562181249</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.9292000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>29.86</vBC><pICMS>18.0000</pICMS><vICMS>5.37</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>53.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.86</vBC><pIPI>3.2500</pIPI><vIPI>0.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.49</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 53,07 VICMS=R$ 4,18|</infAdProd></det><det nItem="25"><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>10.0000</qCom><vUnCom>21.5381000000</vUnCom><vProd>215.38</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.5381000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>215.38</vBC><pICMS>18.0000</pICMS><vICMS>38.77</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>382.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>215.38</vBC><pIPI>3.2500</pIPI><vIPI>7.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.61</vBC><pPIS>1.6500</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 382,83 VICMS=R$ 30,14|</infAdProd></det><det nItem="26"><prod><cProd>8372</cProd><cEAN>7896562183724</cEAN><xProd>TOMADA ENGATE (MACHO + FEMEA) REDONDA 6 POLOS POLARIZADA EM NYLON</xProd><NCM>85366910</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.2743000000</vUnCom><vProd>36.55</vProd><cEANTrib>7896562183724</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.2743000000</vUnTrib><indTot>1</indTot><xPed>3357</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>36.55</vBC><pICMS>18.0000</pICMS><vICMS>6.58</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.55</vBC><pIPI>9.7500</pIPI><vIPI>3.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.97</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2991.66</vBC><vICMS>538.49</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5323.89</vBCST><vST>429.35</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2991.66</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>159.13</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>40.61</vPIS><vCOFINS>187.19</vCOFINS><vOutro>0.00</vOutro><vNF>3580.14</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 A</esp><marca>PEDIDO NRO:416909-1</marca><pesoL>25.453</pesoL><pesoB>25.922</pesoB></vol><vol><esp>002-CAIXA C</esp></vol></transp><cobr><fat><nFat>326088</nFat><vOrig>3580.14</vOrig><vDesc>0.00</vDesc><vLiq>3580.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-12</dVenc><vDup>3580.14</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3580.14</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-416909-1 SEU PEDIDO:3357 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINATARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 2.991,66 VALOR ICMS R$ 538,49|BASE ICM PROPRIO R$ 2.938,62 VALOR ICMS PROPRIO R$ 528,94|  * EM CASO DE DIVERGENCIA DE VOLUMES, OU CARGA AVARIADA, NAO RECEBER A MERCADORIA E EM CASO DE DIVERGENCIA NA QUANTIDADE DE PRODUTOS, FAVOR INFORMAR EM ATE 48 HORAS APOS O RECEBIMENTO DA MERCADORIA.* SUBSTITUICAO TRIBUTARIA ART 273 DO RICMS DECRETO 45490/2000.     MERCADORIA SERA COLETADA POR TERCEIRO E ENTREGUE NA TRANSPORTADORA ACIMA.</infCpl></infAdic><compra><xPed>3357</xPed></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230863023006000102550010003260881103260889"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>Ge2Gcx6MDg/ZuUD4zzkYpi/kYL0=</DigestValue></Reference></SignedInfo><SignatureValue>yg67b6XXQzrKcBOp87bfmdfAsLdRohKE7XYRWZOGpjvAuG72peAHp8GKmDQe7jC2tbwMNyXoOxdereFRdGS25W6BLX40CNJnWLz+vAJiorz8KiFlTCYdxPBMRCkSiTnh1GSUrB9Wbp7YiYe0t/MJUUl0Vds/cJ6Aa73FgJOIQAJuZX0c3T56h3Aboz9yp86zp8Qd/sffqjF3/9YTIcRU8n//YfdH6uZZ24Ov3M/9q29TJOSzZnosDtdap1UYJU/WWMBc+V4Xoq0e0QKKlngz2gEFB0qFz/M5Jj5LnnA75Fy4NnGtTKmkmt+J3wc0gbjIx5FUdAYSV1LmLnfnsrHO7Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231417224145"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230863023006000102550010003260881103260889</chNFe><dhRecbto>2023-08-28T13:13:07-03:00</dhRecbto><nProt>135231417224145</nProt><digVal>Ge2Gcx6MDg/ZuUD4zzkYpi/kYL0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>