<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250463023006000102550010003760051103760053"><ide><cUF>35</cUF><cNF>10376005</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>376005</nNF><dhEmi>2025-04-03T16:58:44-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>3</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>7.9137000000</vUnCom><vProd>79.14</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.9137000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>79.14</vBC><pICMS>18.0000</pICMS><vICMS>14.25</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>140.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.14</vBC><pIPI>3.2500</pIPI><vIPI>2.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.89</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 140,66 VICMS=R$ 11,07|</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>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>4283</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 :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 268,02 VICMS=R$ 21,10|</infAdProd></det><det nItem="3"><prod><cProd>0110</cProd><cEAN>7896562101100</cEAN><xProd>RELE C/ SOQUETE 4 TERM. - 12V C/ FUSIVEL 40A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.8219000000</vUnCom><vProd>18.82</vProd><cEANTrib>7896562101100</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.8219000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed><nFCI>5732E321-9798-422A-BF9A-EEADF9677771</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</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>FCI:5732E321-9798-422A-BF9A-EEADF9677771|NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 33,45 VICMS=R$ 2,63|</infAdProd></det><det nItem="4"><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>5.2188000000</vUnCom><vProd>52.19</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.2188000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>52.19</vBC><pICMS>18.0000</pICMS><vICMS>9.39</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>92.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.19</vBC><pIPI>3.2500</pIPI><vIPI>1.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.80</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 92,77 VICMS=R$ 7,31|</infAdProd></det><det nItem="5"><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>9.4880000000</vUnCom><vProd>94.88</vProd><cEANTrib>7896562101131</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4880000000</vUnTrib><indTot>1</indTot><xPed>4283</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 :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 168,64 VICMS=R$ 13,27|</infAdProd></det><det nItem="6"><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>6.2027000000</vUnCom><vProd>124.05</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.2027000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>124.05</vBC><pICMS>18.0000</pICMS><vICMS>22.33</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>220.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.36</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.05</vBC><pIPI>3.2500</pIPI><vIPI>4.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.72</vBC><pPIS>1.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 220,50 VICMS=R$ 17,36|</infAdProd></det><det nItem="7"><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>12.0000</qCom><vUnCom>27.2276000000</vUnCom><vProd>326.73</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.2276000000</vUnTrib><indTot>1</indTot><xPed>4283</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>326.73</vBC><pICMS>18.0000</pICMS><vICMS>58.81</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>580.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>45.73</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>326.73</vBC><pIPI>3.2500</pIPI><vIPI>10.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>267.92</vBC><pPIS>1.6500</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 580,75 VICMS=R$ 45,73|</infAdProd></det><det nItem="8"><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>4283</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 :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 32,90 VICMS=R$ 2,59|</infAdProd></det><det nItem="9"><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>10.0000</qCom><vUnCom>9.6248000000</vUnCom><vProd>96.25</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.6248000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>96.25</vBC><pICMS>18.0000</pICMS><vICMS>17.33</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>171.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.46</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.25</vBC><pIPI>3.2500</pIPI><vIPI>3.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.92</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 171,08 VICMS=R$ 13,46|</infAdProd></det><det nItem="10"><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>4.8765000000</vUnCom><vProd>146.30</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.8765000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>146.30</vBC><pICMS>18.0000</pICMS><vICMS>26.33</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>260.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.47</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>146.30</vBC><pIPI>3.2500</pIPI><vIPI>4.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.97</vBC><pPIS>1.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 260,02 VICMS=R$ 20,47|</infAdProd></det><det nItem="11"><prod><cProd>0126</cProd><cEAN>7896562101261</cEAN><xProd>MINI RELES REVERSOR C/ RESISTOR SOQUETE FUSIVEL 30 / 20A FIAT / GM / MERCEDES-BENZ - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>6.7203000000</vUnCom><vProd>100.80</vProd><cEANTrib>7896562101261</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.7203000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>100.80</vBC><pICMS>18.0000</pICMS><vICMS>18.14</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>179.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.11</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.80</vBC><pIPI>3.2500</pIPI><vIPI>3.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.66</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 179,18 VICMS=R$ 14,11|</infAdProd></det><det nItem="12"><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>50.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>527.44</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>527.44</vBC><pICMS>18.0000</pICMS><vICMS>94.94</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>937.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>73.81</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>527.44</vBC><pIPI>3.2500</pIPI><vIPI>17.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>432.50</vBC><pPIS>1.6500</pPIS><vPIS>7.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>432.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 937,49 VICMS=R$ 73,81|</infAdProd></det><det nItem="13"><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>4283</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>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 245,44 VICMS=R$ 19,33|</infAdProd></det><det nItem="14"><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>5.9888000000</vUnCom><vProd>89.83</vProd><cEANTrib>7896562101346</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.9888000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>89.83</vBC><pICMS>18.0000</pICMS><vICMS>16.17</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>159.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.57</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.83</vBC><pIPI>3.2500</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.66</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 159,67 VICMS=R$ 12,57|</infAdProd></det><det nItem="15"><prod><cProd>0136</cProd><cEAN>7896562101360</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR GM / MERCEDES-BENZ / FERRARI / VOLVO - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.5041000000</vUnCom><vProd>17.01</vProd><cEANTrib>7896562101360</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.5041000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>17.01</vBC><pICMS>18.0000</pICMS><vICMS>3.06</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>30.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.01</vBC><pIPI>3.2500</pIPI><vIPI>0.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.95</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 30,23 VICMS=R$ 2,38|</infAdProd></det><det nItem="16"><prod><cProd>0212-S3</cProd><cEAN>7896562111000</cEAN><xProd>RELE PISCA MERCEDES-BENZ / FORD / GM / VW / AUDI - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.6943000000</vUnCom><vProd>21.39</vProd><cEANTrib>7896562111000</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.6943000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed><nFCI>F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.39</vBC><pICMS>18.0000</pICMS><vICMS>3.85</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>38.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.99</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.39</vBC><pIPI>3.2500</pIPI><vIPI>0.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.54</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3|NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 38,03 VICMS=R$ 2,99|</infAdProd></det><det nItem="17"><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>15.0000</qCom><vUnCom>11.9776000000</vUnCom><vProd>179.66</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.9776000000</vUnTrib><indTot>1</indTot><xPed>4283</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>179.66</vBC><pICMS>18.0000</pICMS><vICMS>32.34</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>319.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>179.66</vBC><pIPI>3.2500</pIPI><vIPI>5.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.32</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 319,35 VICMS=R$ 25,14|</infAdProd></det><det nItem="18"><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>13.1796000000</vUnCom><vProd>13.18</vProd><cEANTrib>7896562104125</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.1796000000</vUnTrib><indTot>1</indTot><xPed>4283</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>13.18</vBC><pICMS>18.0000</pICMS><vICMS>2.37</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>23.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.85</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.18</vBC><pIPI>3.2500</pIPI><vIPI>0.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.81</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A99D7459-E6BD-4F95-A11F-8700CD922DD0|NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 23,43 VICMS=R$ 1,85|</infAdProd></det><det nItem="19"><prod><cProd>1104</cProd><cEAN>7896562111048</cEAN><xProd>RELE COMANDO PISCA C/ PARAFUSO FIXACAO AUDI / FORD / GM / TOYOTA / VW - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.2665000000</vUnCom><vProd>102.67</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.2665000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed><nFCI>900C1692-8735-4126-AE8F-0FA6FAF7F14A</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>102.67</vBC><pICMS>18.0000</pICMS><vICMS>18.48</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>182.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.37</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.67</vBC><pIPI>3.2500</pIPI><vIPI>3.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.19</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 182,49 VICMS=R$ 14,37|</infAdProd></det><det nItem="20"><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>7.2336000000</vUnCom><vProd>723.36</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.2336000000</vUnTrib><indTot>1</indTot><xPed>4283</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>723.36</vBC><pICMS>18.0000</pICMS><vICMS>130.20</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1285.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>101.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>723.36</vBC><pIPI>3.2500</pIPI><vIPI>23.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>593.16</vBC><pPIS>1.6500</pPIS><vPIS>9.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>593.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 1.285,74 VICMS=R$ 101,23|</infAdProd></det><det nItem="21"><prod><cProd>1112</cProd><cEAN>7896562111123</cEAN><xProd>RELE PISCA HIBRIDO - 120W 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.2504000000</vUnCom><vProd>11.25</vProd><cEANTrib>7896562111123</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.2504000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed><nFCI>4990DA10-7E3C-429D-93AC-AC0F7B209ABD</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>11.25</vBC><pICMS>18.0000</pICMS><vICMS>2.03</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>20.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.57</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.25</vBC><pIPI>3.2500</pIPI><vIPI>0.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.22</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4990DA10-7E3C-429D-93AC-AC0F7B209ABD|NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 20,00 VICMS=R$ 1,57|</infAdProd></det><det nItem="22"><prod><cProd>1118</cProd><cEAN>7896562111185</cEAN><xProd>RELE COMANDO PISCA HYUNDAI / KIA / MITSUBISHI - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.7045000000</vUnCom><vProd>33.41</vProd><cEANTrib>7896562111185</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.7045000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>33.41</vBC><pICMS>18.0000</pICMS><vICMS>6.01</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>59.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.68</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.41</vBC><pIPI>3.2500</pIPI><vIPI>1.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.40</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 59,39 VICMS=R$ 4,68|</infAdProd></det><det nItem="23"><prod><cProd>1120</cProd><cEAN>7896562111208</cEAN><xProd>RELE PISCA TERMICO FORD BDOC13350A E MOTOS 84W 12V 2 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>4.7055000000</vUnCom><vProd>23.53</vProd><cEANTrib>7896562111208</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.7055000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed><nFCI>15449907-EB45-471A-BA0A-14E6D062B55D</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>23.53</vBC><pICMS>18.0000</pICMS><vICMS>4.24</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>41.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.53</vBC><pIPI>3.2500</pIPI><vIPI>0.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.29</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:15449907-EB45-471A-BA0A-14E6D062B55D|NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 41,81 VICMS=R$ 3,29|</infAdProd></det><det nItem="24"><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>15.7847000000</vUnCom><vProd>15.78</vProd><cEANTrib>7896562120200</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.7847000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>15.78</vBC><pICMS>18.0000</pICMS><vICMS>2.84</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>28.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.21</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.78</vBC><pIPI>3.2500</pIPI><vIPI>0.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.94</vBC><pPIS>2.3000</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.94</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 28,05 VICMS=R$ 2,21|</infAdProd></det><det nItem="25"><prod><cProd>4001</cProd><cEAN>7896562140017</cEAN><xProd>MINI SIRENE PIEZOELETRONICA 12V 100DB SINALIZADORA</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.6886000000</vUnCom><vProd>68.44</vProd><cEANTrib>7896562140017</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.6886000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>68.44</vBC><pICMS>18.0000</pICMS><vICMS>12.32</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>129.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.96</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.44</vBC><pIPI>9.7500</pIPI><vIPI>6.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>56.12</vBC><pPIS>2.3000</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>56.12</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 129,31 VICMS=R$ 10,96|</infAdProd></det><det nItem="26"><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>2.0000</qCom><vUnCom>13.6886000000</vUnCom><vProd>27.38</vProd><cEANTrib>7896562140024</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.6886000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>27.38</vBC><pICMS>18.0000</pICMS><vICMS>4.93</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>51.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.38</vBC><pIPI>9.7500</pIPI><vIPI>2.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.45</vBC><pPIS>2.3000</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.45</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 51,73 VICMS=R$ 4,38|</infAdProd></det><det nItem="27"><prod><cProd>4310</cProd><cEAN>7896562143100</cEAN><xProd>SIRENE PIEZOELETRICA BITONAL 12V DE BASE MOVEL</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.3829000000</vUnCom><vProd>24.38</vProd><cEANTrib>7896562143100</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.3829000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed><nFCI>A9268E2D-5E5C-4A21-9CE7-46C5E0F5AB68</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>24.38</vBC><pICMS>18.0000</pICMS><vICMS>4.39</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>48.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.38</vBC><pIPI>15.0000</pIPI><vIPI>3.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.99</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A9268E2D-5E5C-4A21-9CE7-46C5E0F5AB68|NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 48,28 VICMS=R$ 4,30|</infAdProd></det><det nItem="28"><prod><cProd>7574</cProd><cEAN>7896562175743</cEAN><xProd>TERMINAL DE BATERIA CORTA CORRENTE - CHAVE GERAL</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>14.0202000000</vUnCom><vProd>140.20</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.0202000000</vUnTrib><indTot>1</indTot><xPed>4283</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>140.20</vBC><pICMS>18.0000</pICMS><vICMS>25.24</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>264.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.44</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.20</vBC><pIPI>9.7500</pIPI><vIPI>13.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.96</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 264,89 VICMS=R$ 22,44|</infAdProd></det><det nItem="29"><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>21.5382000000</vUnCom><vProd>215.38</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.5382000000</vUnTrib><indTot>1</indTot><xPed>4283</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>NRO SEU PEDIDO :4283 |IVA%=72,15 ST%=18,00 BCICMS=R$ 382,83 VICMS=R$ 30,14|</infAdProd></det><total><ICMSTot><vBC>3580.83</vBC><vICMS>644.55</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6396.13</vBCST><vST>506.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3580.83</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>134.59</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>49.05</vPIS><vCOFINS>226.08</vCOFINS><vOutro>0.00</vOutro><vNF>4222.16</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:239966-1</marca><pesoL>13.643</pesoL><pesoB>15.109</pesoB></vol></transp><cobr><fat><nFat>376005</nFat><vOrig>4222.16</vOrig><vDesc>0.00</vDesc><vLiq>4222.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-18</dVenc><vDup>4222.16</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4222.16</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-239966-1 SEU PEDIDO:4283 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINATARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 3.580,83 VALOR ICMS R$ 644,55|BASE ICM PROPRIO R$ 3.580,83 VALOR ICMS PROPRIO R$ 644,55|  * 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>4283</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="#NFe35250463023006000102550010003760051103760053"><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>ECsxDGgjFxEkJ9YH9Nw+eblpJ00=</DigestValue></Reference></SignedInfo><SignatureValue>f3mZkslCGKS7V4SOf52C4cNHYDufLGTzjql2qsUoNFUfgCJenebJ+vhLyHSo+ylRIV8DJ6hUE17sE5fz0KjaNq/Hqe7nFQNnr26ThtX1T/a2dt7D3tn6pYr+1WliB+xBNO49nNnWqtcW3UKwnJdO6znfgrJuLU+il4leGTFDVShpztQZIWQdxCm9LbQagQB0A35c0yhVhbaB0XRmbUbJSo3gs/agC446b3ga3cTMnd2/PefJ7+fPmxF0T3OHW3L5bSy/QdUz7dykdE7LwZs06bcJVuOVz0hBiD5VwlBivC96DyZpC9r9OIcztG3hHY7p7zDyMOyeVlcDYcRKreqx1A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250879415791"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250463023006000102550010003760051103760053</chNFe><dhRecbto>2025-04-03T17:00:03-03:00</dhRecbto><nProt>135250879415791</nProt><digVal>ECsxDGgjFxEkJ9YH9Nw+eblpJ00=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>