<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250163023006000102550010003683041103683044"><ide><cUF>35</cUF><cNF>10368304</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>368304</nNF><dhEmi>2025-01-10T13:10:27-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>4</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>30.0000</qCom><vUnCom>7.6186000000</vUnCom><vProd>228.56</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.6186000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>228.56</vBC><pICMS>18.0000</pICMS><vICMS>41.14</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>406.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.99</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>228.56</vBC><pIPI>3.2500</pIPI><vIPI>7.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.42</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 406,25 VICMS=R$ 31,99|</infAdProd></det><det nItem="2"><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>18.8261000000</vUnCom><vProd>188.26</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.8261000000</vUnTrib><indTot>1</indTot><xPed>4153</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>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 334,63 VICMS=R$ 26,34|</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>14.6212000000</vUnCom><vProd>29.24</vProd><cEANTrib>7896562101049</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6212000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>29.24</vBC><pICMS>18.0000</pICMS><vICMS>5.26</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>51.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.10</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.24</vBC><pIPI>3.2500</pIPI><vIPI>0.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.98</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 51,98 VICMS=R$ 4,10|</infAdProd></det><det nItem="4"><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>10.0000</qCom><vUnCom>15.0789000000</vUnCom><vProd>150.79</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.0789000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>150.79</vBC><pICMS>18.0000</pICMS><vICMS>27.14</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>268.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.10</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.79</vBC><pIPI>3.2500</pIPI><vIPI>4.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.65</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 268,02 VICMS=R$ 21,10|</infAdProd></det><det nItem="5"><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>4153</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>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 34,46 VICMS=R$ 2,71|</infAdProd></det><det nItem="6"><prod><cProd>0108</cProd><cEAN>7896562101087</cEAN><xProd>2 MINI RELES AUXILIARES C/ CHICOTE 4 TERM. FUSIVEL 30A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.8156000000</vUnCom><vProd>59.63</vProd><cEANTrib>7896562101087</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.8156000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed><nFCI>A4560BB2-A5B3-4A2E-A12A-72CBA1911157</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>59.63</vBC><pICMS>18.0000</pICMS><vICMS>10.73</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>105.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.35</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.63</vBC><pIPI>3.2500</pIPI><vIPI>1.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.90</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A4560BB2-A5B3-4A2E-A12A-72CBA1911157|NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 105,99 VICMS=R$ 8,35|</infAdProd></det><det nItem="7"><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>20.0000</qCom><vUnCom>9.4880000000</vUnCom><vProd>189.76</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.4880000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>189.76</vBC><pICMS>18.0000</pICMS><vICMS>34.16</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>337.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.76</vBC><pIPI>3.2500</pIPI><vIPI>6.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.60</vBC><pPIS>1.6500</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 337,29 VICMS=R$ 26,55|</infAdProd></det><det nItem="8"><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>6.1256000000</vUnCom><vProd>122.51</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.1256000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>122.51</vBC><pICMS>18.0000</pICMS><vICMS>22.05</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>217.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.15</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.51</vBC><pIPI>3.2500</pIPI><vIPI>3.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.46</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 217,76 VICMS=R$ 17,15|</infAdProd></det><det nItem="9"><prod><cProd>0116</cProd><cEAN>7896562101162</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / IVECO / MERCEDES-BENZ - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.0958000000</vUnCom><vProd>60.96</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.0958000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>60.96</vBC><pICMS>18.0000</pICMS><vICMS>10.97</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>108.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.53</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.96</vBC><pIPI>3.2500</pIPI><vIPI>1.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.99</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 108,35 VICMS=R$ 8,53|</infAdProd></det><det nItem="10"><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>26.0084000000</vUnCom><vProd>130.04</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.0084000000</vUnTrib><indTot>1</indTot><xPed>4153</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>130.04</vBC><pICMS>18.0000</pICMS><vICMS>23.41</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>231.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.20</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.04</vBC><pIPI>3.2500</pIPI><vIPI>4.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.63</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 231,15 VICMS=R$ 18,20|</infAdProd></det><det nItem="11"><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>4153</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>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 32,90 VICMS=R$ 2,59|</infAdProd></det><det nItem="12"><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>60.0000</qCom><vUnCom>4.7302000000</vUnCom><vProd>283.81</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.7302000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>283.81</vBC><pICMS>18.0000</pICMS><vICMS>51.09</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>504.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>283.81</vBC><pIPI>3.2500</pIPI><vIPI>9.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>232.72</vBC><pPIS>1.6500</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 504,45 VICMS=R$ 39,71|</infAdProd></det><det nItem="13"><prod><cProd>0128</cProd><cEAN>7896562101285</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>6.0530000000</vUnCom><vProd>90.80</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.0530000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>90.80</vBC><pICMS>18.0000</pICMS><vICMS>16.34</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>161.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.80</vBC><pIPI>3.2500</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.46</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 161,38 VICMS=R$ 12,71|</infAdProd></det><det nItem="14"><prod><cProd>0129</cProd><cEAN>7896562101292</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR VW / VOLVO / MERCEDES-BENZ - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>63.29</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>63.29</vBC><pICMS>18.0000</pICMS><vICMS>11.39</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>112.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.86</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.29</vBC><pIPI>3.2500</pIPI><vIPI>2.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.90</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 112,50 VICMS=R$ 8,86|</infAdProd></det><det nItem="15"><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>20.0000</qCom><vUnCom>13.8084000000</vUnCom><vProd>276.17</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.8084000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>276.17</vBC><pICMS>18.0000</pICMS><vICMS>49.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>490.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.65</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>276.17</vBC><pIPI>3.2500</pIPI><vIPI>8.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>226.46</vBC><pPIS>1.6500</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 490,88 VICMS=R$ 38,65|</infAdProd></det><det nItem="16"><prod><cProd>0134</cProd><cEAN>7896562101346</cEAN><xProd>MINI RELE AUXILIAR REVERSOR C/ RESISTOR AUDI / BMW / FERRARI / VW / TOYOTA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>5.8006000000</vUnCom><vProd>87.01</vProd><cEANTrib>7896562101346</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.8006000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>87.01</vBC><pICMS>18.0000</pICMS><vICMS>15.66</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>154.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.01</vBC><pIPI>3.2500</pIPI><vIPI>2.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.35</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 154,66 VICMS=R$ 12,18|</infAdProd></det><det nItem="17"><prod><cProd>0139</cProd><cEAN>7896562101391</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.9460000000</vUnCom><vProd>59.46</vProd><cEANTrib>7896562101391</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9460000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>59.46</vBC><pICMS>18.0000</pICMS><vICMS>10.70</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>105.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.32</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.46</vBC><pIPI>3.2500</pIPI><vIPI>1.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.76</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 105,68 VICMS=R$ 8,32|</infAdProd></det><det nItem="18"><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>20.0000</qCom><vUnCom>5.1936000000</vUnCom><vProd>103.87</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.1936000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>103.87</vBC><pICMS>18.0000</pICMS><vICMS>18.70</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>184.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.53</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.87</vBC><pIPI>3.2500</pIPI><vIPI>3.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.17</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 184,63 VICMS=R$ 14,53|</infAdProd></det><det nItem="19"><prod><cProd>0330</cProd><cEAN>7896562103302</cEAN><xProd>RELE BOMBA COMBUSTIVEL VW / AUDI E FORD 3259112614 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>11.3701000000</vUnCom><vProd>113.70</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.3701000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed><nFCI>66FBD6E9-A9E6-4863-9D55-DEAC17C891AC</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>113.70</vBC><pICMS>18.0000</pICMS><vICMS>20.47</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>202.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.91</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.70</vBC><pIPI>3.2500</pIPI><vIPI>3.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.23</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 202,11 VICMS=R$ 15,91|</infAdProd></det><det nItem="20"><prod><cProd>0424</cProd><cEAN>7896562104248</cEAN><xProd>RELE COMANDO PISCA UNIVERSAL MERCEDES BENZ 3885447734 / SCANIA 530640 - 540W 24V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.0940000000</vUnCom><vProd>13.09</vProd><cEANTrib>7896562104248</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.0940000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed><nFCI>C76E869F-7A97-460F-BB48-570A63B82B0D</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>13.09</vBC><pICMS>18.0000</pICMS><vICMS>2.36</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>23.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.83</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.09</vBC><pIPI>3.2500</pIPI><vIPI>0.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.73</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C76E869F-7A97-460F-BB48-570A63B82B0D|NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 23,28 VICMS=R$ 1,83|</infAdProd></det><det nItem="21"><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>50.0000</qCom><vUnCom>6.7866000000</vUnCom><vProd>339.33</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.7866000000</vUnTrib><indTot>1</indTot><xPed>4153</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>339.33</vBC><pICMS>18.0000</pICMS><vICMS>61.08</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>603.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>47.49</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>339.33</vBC><pIPI>3.2500</pIPI><vIPI>11.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>278.25</vBC><pPIS>1.6500</pPIS><vPIS>4.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 603,14 VICMS=R$ 47,49|</infAdProd></det><det nItem="22"><prod><cProd>2184</cProd><cEAN>7896562121849</cEAN><xProd>INTERRUPTOR DE LUZ DE EMERGENCIA GM 90434384/ 6240140 CORSA - CHAVE COMUTADORA 7 TERMINAIS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.4395000000</vUnCom><vProd>25.44</vProd><cEANTrib>7896562121849</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.4395000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>25.44</vBC><pICMS>12.0000</pICMS><vICMS>3.05</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>48.06</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.72</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.44</vBC><pIPI>9.7500</pIPI><vIPI>2.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.39</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=12,00 BCICMS=R$ 48,06 VICMS=R$ 2,72|</infAdProd></det><det nItem="23"><prod><cProd>5104</cProd><cEAN>7896562151044</cEAN><xProd>ESPAGUETE TERMO-RETRATIL 4MM SIMILAR 1/8 E 5/32 POL. CONTRACAO 2:1 - KIT 15 PCS</xProd><NCM>39173290</NCM><CEST>0100200</CEST><CFOP>5403</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>2.5887000000</vUnCom><vProd>12.94</vProd><cEANTrib>7896562151044</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.5887000000</vUnTrib><indTot>1</indTot><xPed>4153</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>23.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.81</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.94</vBC><pIPI>3.2500</pIPI><vIPI>0.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.61</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 23,01 VICMS=R$ 1,81|</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>1.0000</qCom><vUnCom>14.9292000000</vUnCom><vProd>14.93</vProd><cEANTrib>7896562181249</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9292000000</vUnTrib><indTot>1</indTot><xPed>4153</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>01</CST><vBC>12.24</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 26,54 VICMS=R$ 2,09|</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>20.3191000000</vUnCom><vProd>203.19</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.3191000000</vUnTrib><indTot>1</indTot><xPed>4153</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>203.19</vBC><pICMS>18.0000</pICMS><vICMS>36.57</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>361.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.44</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.19</vBC><pIPI>3.2500</pIPI><vIPI>6.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.62</vBC><pPIS>1.6500</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4153 |IVA%=72,15 ST%=18,00 BCICMS=R$ 361,16 VICMS=R$ 28,44|</infAdProd></det><total><ICMSTot><vBC>2884.68</vBC><vICMS>517.71</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5130.26</vBCST><vST>402.86</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2884.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>95.43</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>39.08</vPIS><vCOFINS>179.89</vCOFINS><vOutro>0.00</vOutro><vNF>3382.97</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>2</qVol><esp>002-CAIXA A</esp><marca>PEDIDO NRO:227273-1</marca><pesoL>11.282</pesoL><pesoB>12.015</pesoB></vol></transp><cobr><fat><nFat>368304</nFat><vOrig>3382.97</vOrig><vDesc>0.00</vDesc><vLiq>3382.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-25</dVenc><vDup>3382.97</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3382.97</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-227273-1 SEU PEDIDO:4153 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINATARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 2.859,24 VALOR ICMS R$ 514,66|ALIQUOTA   12,00% - BASE CALCULO R$ 25,44 VALOR ICMS R$ 3,05|BASE ICM PROPRIO R$ 2.884,68 VALOR ICMS PROPRIO R$ 517,71|  * 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.     MERCADORIA SERA COLETADA POR TERCEIRO E ENTREGUE NA TRANSPORTADORA ACIMA.</infCpl></infAdic><compra><xPed>4153</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="#NFe35250163023006000102550010003683041103683044"><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>XUEuNC5bpxBJi+urxg7fZYKNnP8=</DigestValue></Reference></SignedInfo><SignatureValue>Iu+7iUQB+1K9Dtx60jt2g6MbOLPw9pHID4h8r56fI718bJSsja43kVykBGgXhpsXYTFEfHeTgpVFtFs+AQiXUi3CxAUO8AUifkN3Xdg/IXJ4PO+JJyJicjoIshyKMmItC388q8uwAyMejG+cMX0pngwkZWJXB3f0Sa3EALmERLfb+kB2BRldVvy8zQySnqWu9gvOh2+3h10gTGnOrPbQLey/Zq0mDtKm5V+SqRuV1rDFGPf74UTRues9d9dBUyX0kLOKwRaGjuGvlxfAcB/Ltk2I2ggKksTYpPwefGl4b5lfRyda4NbExcFr1Xo5MeHL61YxAGdrStpui9B5nVumiA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250085462786"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250163023006000102550010003683041103683044</chNFe><dhRecbto>2025-01-10T13:11:34-03:00</dhRecbto><nProt>135250085462786</nProt><digVal>XUEuNC5bpxBJi+urxg7fZYKNnP8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>