<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240863023006000102550010003566521103566522"><ide><cUF>35</cUF><cNF>10356652</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>356652</nNF><dhEmi>2024-08-20T11:06:06-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>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>10.0000</qCom><vUnCom>7.6185840000</vUnCom><vProd>76.19</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.6185840000</vUnTrib><indTot>1</indTot><xPed>3940</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>76.19</vBC><pICMS>18.0000</pICMS><vICMS>13.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>135.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.19</vBC><pIPI>3.2500</pIPI><vIPI>2.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.48</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 135,42 VICMS=R$ 10,67|</infAdProd></det><det nItem="2"><prod><cProd>0105</cProd><cEAN>7896562101056</cEAN><xProd>RELE AUXILIAR VW / AUDI / GM / HYUNDAI / KIA / FIAT - 12V 4 TERM. (2 LAR</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.0788920000</vUnCom><vProd>75.39</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.0788920000</vUnTrib><indTot>1</indTot><xPed>3940</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>75.39</vBC><pICMS>18.0000</pICMS><vICMS>13.57</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>134.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.39</vBC><pIPI>3.2500</pIPI><vIPI>2.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.82</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 134,01 VICMS=R$ 10,55|</infAdProd></det><det nItem="3"><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>9.4879390000</vUnCom><vProd>94.88</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4879390000</vUnTrib><indTot>1</indTot><xPed>3940</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>NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 168,64 VICMS=R$ 13,27|</infAdProd></det><det nItem="4"><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>30.0000</qCom><vUnCom>4.7302810000</vUnCom><vProd>141.91</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.7302810000</vUnTrib><indTot>1</indTot><xPed>3940</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>141.91</vBC><pICMS>18.0000</pICMS><vICMS>25.54</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>252.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.86</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.91</vBC><pIPI>3.2500</pIPI><vIPI>4.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.37</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 252,23 VICMS=R$ 19,86|</infAdProd></det><det nItem="5"><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>30.9277710000</vUnCom><vProd>30.93</vProd><cEANTrib>7896562101278</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.9277710000</vUnTrib><indTot>1</indTot><xPed>3940</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>30.93</vBC><pICMS>18.0000</pICMS><vICMS>5.57</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>54.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.33</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.93</vBC><pIPI>3.2500</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.36</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4C23EEF6-C5C6-4055-980A-9DD8E3727056|NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 54,98 VICMS=R$ 4,33|</infAdProd></det><det nItem="6"><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>5.0000</qCom><vUnCom>13.8084160000</vUnCom><vProd>69.04</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.8084160000</vUnTrib><indTot>1</indTot><xPed>3940</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>69.04</vBC><pICMS>18.0000</pICMS><vICMS>12.43</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>122.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.66</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.04</vBC><pIPI>3.2500</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.61</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 122,71 VICMS=R$ 9,66|</infAdProd></det><det nItem="7"><prod><cProd>0138</cProd><cEAN>7896562101384</cEAN><xProd>MINI RELE AUXILIAR REVERSOR MERCEDES-BENZ 3825450105 / 0045452905 / 0035420219 - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.4109400000</vUnCom><vProd>18.82</vProd><cEANTrib>7896562101384</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.4109400000</vUnTrib><indTot>1</indTot><xPed>3940</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>18.82</vBC><pICMS>18.0000</pICMS><vICMS>3.39</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>33.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.63</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.82</vBC><pIPI>3.2500</pIPI><vIPI>0.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.43</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 33,45 VICMS=R$ 2,63|</infAdProd></det><det nItem="8"><prod><cProd>0140</cProd><cEAN>7896562101407</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / MERCEDES-BENZ / FORD - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.1935560000</vUnCom><vProd>51.94</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.1935560000</vUnTrib><indTot>1</indTot><xPed>3940</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>51.94</vBC><pICMS>18.0000</pICMS><vICMS>9.35</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>92.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.94</vBC><pIPI>3.2500</pIPI><vIPI>1.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.59</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 92,32 VICMS=R$ 7,27|</infAdProd></det><det nItem="9"><prod><cProd>1106</cProd><cEAN>7896562111062</cEAN><xProd>RELE COMANDO PISCA FIAT / VW / AUDI / GM / OPEL / VAUXHALL / VOLVO / PORSCHE - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.5659190000</vUnCom><vProd>105.66</vProd><cEANTrib>7896562111062</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.5659190000</vUnTrib><indTot>1</indTot><xPed>3940</xPed><nFCI>21EEB4FE-BB1B-4C6E-8E23-105F6F1DA030</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>105.66</vBC><pICMS>18.0000</pICMS><vICMS>19.02</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>187.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.78</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.66</vBC><pIPI>3.2500</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.64</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:21EEB4FE-BB1B-4C6E-8E23-105F6F1DA030|NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 187,80 VICMS=R$ 14,78|</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>6.7865710000</vUnCom><vProd>678.66</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.7865710000</vUnTrib><indTot>1</indTot><xPed>3940</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>678.66</vBC><pICMS>18.0000</pICMS><vICMS>122.16</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1206.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>94.97</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>678.66</vBC><pIPI>3.2500</pIPI><vIPI>22.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>556.50</vBC><pPIS>1.6500</pPIS><vPIS>9.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>556.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 1.206,28 VICMS=R$ 94,97|</infAdProd></det><det nItem="11"><prod><cProd>2021</cProd><cEAN>7896562120217</cEAN><xProd>MOTOR P/ TRAVA ELETRICA 12V 5 FIOS C/ FERRAGENS</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.8370270000</vUnCom><vProd>16.84</vProd><cEANTrib>7896562120217</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.8370270000</vUnTrib><indTot>1</indTot><xPed>3940</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>16.84</vBC><pICMS>18.0000</pICMS><vICMS>3.03</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>29.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.36</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.84</vBC><pIPI>3.2500</pIPI><vIPI>0.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.81</vBC><pPIS>2.3000</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.81</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 29,93 VICMS=R$ 2,36|</infAdProd></det><det nItem="12"><prod><cProd>2030</cProd><cEAN>7896562120309</cEAN><xProd>BREAK LIGHT C/ 18 LEDS VERMELHOS - 12V</xProd><NCM>85122029</NCM><CEST>0105500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.2815580000</vUnCom><vProd>21.28</vProd><cEANTrib>7896562120309</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.2815580000</vUnTrib><indTot>1</indTot><xPed>3940</xPed><nFCI>A0E94F1E-5FF4-42AE-A331-041CCA07F224</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.28</vBC><pICMS>18.0000</pICMS><vICMS>3.83</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>40.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.41</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.28</vBC><pIPI>9.7500</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.45</vBC><pPIS>2.3000</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.45</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A0E94F1E-5FF4-42AE-A331-041CCA07F224|NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 40,20 VICMS=R$ 3,41|</infAdProd></det><det nItem="13"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA DE TECIDO AUTOCOLANTE PRETA - ROLO 10 METROS</xProd><NCM>59061000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.4046990000</vUnCom><vProd>74.05</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.4046990000</vUnTrib><indTot>1</indTot><xPed>3940</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>74.05</vBC><pICMS>18.0000</pICMS><vICMS>13.33</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.05</vBC><pIPI>5.0000</pIPI><vIPI>3.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.72</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3940 |</infAdProd></det><det nItem="14"><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>1.5399720000</vUnCom><vProd>307.99</vProd><cEANTrib>7896562150306</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.5399720000</vUnTrib><indTot>1</indTot><xPed>3940</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>307.99</vBC><pICMS>18.0000</pICMS><vICMS>55.44</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>609.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>54.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>307.99</vBC><pIPI>15.0000</pIPI><vIPI>46.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>252.55</vBC><pPIS>1.6500</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 609,75 VICMS=R$ 54,31|</infAdProd></det><det nItem="15"><prod><cProd>5108</cProd><cEAN>7896562151082</cEAN><xProd>ESPAGUETE TERMO-RETRATIL 8MM CONTRACAO 2:1 - KIT 15 PCS</xProd><NCM>39173290</NCM><CEST>0100200</CEST><CFOP>5403</CFOP><uCom>KIT</uCom><qCom>2.0000</qCom><vUnCom>3.5847130000</vUnCom><vProd>7.17</vProd><cEANTrib>7896562151082</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.5847130000</vUnTrib><indTot>1</indTot><xPed>3940</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>7.17</vBC><pICMS>18.0000</pICMS><vICMS>1.29</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>12.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.00</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.17</vBC><pIPI>3.2500</pIPI><vIPI>0.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.88</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 12,74 VICMS=R$ 1,00|</infAdProd></det><det nItem="16"><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>5.0000</qCom><vUnCom>12.8010170000</vUnCom><vProd>64.01</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.8010170000</vUnTrib><indTot>1</indTot><xPed>3940</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>64.01</vBC><pICMS>18.0000</pICMS><vICMS>11.52</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>120.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.25</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.01</vBC><pIPI>9.7500</pIPI><vIPI>6.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.49</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 120,93 VICMS=R$ 10,25|</infAdProd></det><det nItem="17"><prod><cProd>8118</cProd><cEAN>7896562181188</cEAN><xProd>RELE AR-CONDICIONADO DUPLO N.A FIAT / TOYOTA - 2X30A 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.4339420000</vUnCom><vProd>15.43</vProd><cEANTrib>7896562181188</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.4339420000</vUnTrib><indTot>1</indTot><xPed>3940</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>15.43</vBC><pICMS>18.0000</pICMS><vICMS>2.78</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>27.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.16</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.43</vBC><pIPI>3.2500</pIPI><vIPI>0.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.65</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3940 |IVA%=72,15 ST%=18,00 BCICMS=R$ 27,43 VICMS=R$ 2,16|</infAdProd></det><det nItem="18"><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>3.0000</qCom><vUnCom>16.6830300000</vUnCom><vProd>50.05</vProd><cEANTrib>7896562183724</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6830300000</vUnTrib><indTot>1</indTot><xPed>3940</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>50.05</vBC><pICMS>18.0000</pICMS><vICMS>9.01</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.05</vBC><pIPI>9.7500</pIPI><vIPI>4.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.04</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :3940 |</infAdProd></det><total><ICMSTot><vBC>1900.24</vBC><vICMS>342.05</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3228.82</vBCST><vST>261.48</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1900.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>108.03</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>25.91</vPIS><vCOFINS>119.40</vCOFINS><vOutro>0.00</vOutro><vNF>2269.75</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>002-CAIXA C</esp><marca>PEDIDO NRO:210131-1</marca><pesoL>19.655</pesoL><pesoB>19.903</pesoB></vol><vol><esp>001-CAIXA A</esp></vol></transp><cobr><fat><nFat>356652</nFat><vOrig>2269.75</vOrig><vDesc>0.00</vDesc><vLiq>2269.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-04</dVenc><vDup>2269.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2269.75</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-210131-1 SEU PEDIDO:3940 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINATARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 1.900,24 VALOR ICMS R$ 342,05|BASE ICM PROPRIO R$ 1.776,14 VALOR ICMS PROPRIO R$ 319,71|  * 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.     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