<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260963023006000102550010004247551104247550"><ide><cUF>35</cUF><cNF>10424755</cNF><natOp>OUTRAS SAIDAS DE MERC. OU PREST. SERVICO</natOp><mod>55</mod><serie>1</serie><nNF>424755</nNF><dhEmi>2026-09-25T13:01:08-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><autXML><CNPJ>62298187000109</CNPJ></autXML><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>5949</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.1300000000</vUnCom><vProd>16.26</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>16.26</vBC><pICMS>18.0000</pICMS><vICMS>2.93</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.26</vBC><pIPI>3.2500</pIPI><vIPI>0.53</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 2|</infAdProd></det><det nItem="2"><prod><cProd>0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUXILIAR UNIVERSAL 12V 4 TERM C SUPORTE VW / GM /  AUDI / IVECO / FIAT / TOYOTA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>10.47</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>10.47</vBC><pICMS>18.0000</pICMS><vICMS>1.88</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.47</vBC><pIPI>3.2500</pIPI><vIPI>0.34</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 3|</infAdProd></det><det nItem="3"><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>5949</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.8250000000</vUnCom><vProd>37.65</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.8250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>37.65</vBC><pICMS>18.0000</pICMS><vICMS>6.78</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.65</vBC><pIPI>3.2500</pIPI><vIPI>1.22</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 2|</infAdProd></det><det nItem="4"><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>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.6200000000</vUnCom><vProd>14.62</vProd><cEANTrib>7896562101049</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>14.62</vBC><pICMS>18.0000</pICMS><vICMS>2.63</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.62</vBC><pIPI>3.2500</pIPI><vIPI>0.48</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="5"><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>5949</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>15.0800000000</vUnCom><vProd>45.24</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>45.24</vBC><pICMS>18.0000</pICMS><vICMS>8.14</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.24</vBC><pIPI>3.2500</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 3|</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>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>6.16</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>6.16</vBC><pICMS>18.0000</pICMS><vICMS>1.11</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.16</vBC><pIPI>3.2500</pIPI><vIPI>0.20</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="7"><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>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>5.99</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>5.99</vBC><pICMS>18.0000</pICMS><vICMS>1.08</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.99</vBC><pIPI>3.2500</pIPI><vIPI>0.19</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="8"><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>5949</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.4960000000</vUnCom><vProd>47.48</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.4960000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>47.48</vBC><pICMS>18.0000</pICMS><vICMS>8.55</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.48</vBC><pIPI>3.2500</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 5|</infAdProd></det><det nItem="9"><prod><cProd>0122</cProd><cEAN>7896562101223</cEAN><xProd>RELE AUXILIAR VW / AUDI / FIAT / FORD - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>8.60</vProd><cEANTrib>7896562101223</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>8.60</vBC><pICMS>18.0000</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.60</vBC><pIPI>3.2500</pIPI><vIPI>0.28</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="10"><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>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.5500000000</vUnCom><vProd>10.55</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>10.55</vBC><pICMS>18.0000</pICMS><vICMS>1.90</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.55</vBC><pIPI>3.2500</pIPI><vIPI>0.34</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="11"><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>5949</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.8100000000</vUnCom><vProd>27.62</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>27.62</vBC><pICMS>18.0000</pICMS><vICMS>4.97</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.62</vBC><pIPI>3.2500</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 2|</infAdProd></det><det nItem="12"><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>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>5.90</vProd><cEANTrib>7896562101346</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>5.90</vBC><pICMS>18.0000</pICMS><vICMS>1.06</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.90</vBC><pIPI>3.2500</pIPI><vIPI>0.19</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="13"><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>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.1200000000</vUnCom><vProd>6.12</vProd><cEANTrib>7896562101391</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>6.12</vBC><pICMS>18.0000</pICMS><vICMS>1.10</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.12</vBC><pIPI>3.2500</pIPI><vIPI>0.20</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="14"><prod><cProd>0303</cProd><cEAN>7896562103036</cEAN><xProd>RELE TEMPORIZADOR P/ TRAVAS VIDROS ELETRICOS FIAT 52280684 / 7712467 GM 52270096 / 52280684 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.9800000000</vUnCom><vProd>22.98</vProd><cEANTrib>7896562103036</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9800000000</vUnTrib><indTot>1</indTot><nFCI>24ADE8E1-7D42-47EC-84AA-362246B51AC8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>22.98</vBC><pICMS>18.0000</pICMS><vICMS>4.14</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.98</vBC><pIPI>3.2500</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>FCI:24ADE8E1-7D42-47EC-84AA-362246B51AC8| RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="15"><prod><cProd>0317</cProd><cEAN>7896562103173</cEAN><xProd>RELE TEMPORIZADOR LIMPADOR PARA-BRISA VW / AUDI / FORD 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.6800000000</vUnCom><vProd>26.68</vProd><cEANTrib>7896562103173</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.6800000000</vUnTrib><indTot>1</indTot><nFCI>10EBDF48-3846-4F54-999C-BB08A070668F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>26.68</vBC><pICMS>18.0000</pICMS><vICMS>4.80</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.68</vBC><pIPI>3.2500</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>FCI:10EBDF48-3846-4F54-999C-BB08A070668F| RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="16"><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>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.4100000000</vUnCom><vProd>12.41</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.4100000000</vUnTrib><indTot>1</indTot><nFCI>66FBD6E9-A9E6-4863-9D55-DEAC17C891AC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>12.41</vBC><pICMS>18.0000</pICMS><vICMS>2.23</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.41</vBC><pIPI>3.2500</pIPI><vIPI>0.40</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC| RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="17"><prod><cProd>0331</cProd><cEAN>7896562103319</cEAN><xProd>RELE LIMPADOR PARA-BRISA GM / OPEL / VAUXHALL - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.5400000000</vUnCom><vProd>22.54</vProd><cEANTrib>7896562103319</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.5400000000</vUnTrib><indTot>1</indTot><nFCI>DE39B014-1364-4BBA-9A0C-6DD3E917EB2D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>22.54</vBC><pICMS>18.0000</pICMS><vICMS>4.06</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.54</vBC><pIPI>3.2500</pIPI><vIPI>0.73</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>FCI:DE39B014-1364-4BBA-9A0C-6DD3E917EB2D| RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="18"><prod><cProd>0334</cProd><cEAN>7896562103340</cEAN><xProd>RELE P/ TRAVAS VIDROS ELETRICOS VW / AUDI 377959753 - 10A 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.2400000000</vUnCom><vProd>26.24</vProd><cEANTrib>7896562103340</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.2400000000</vUnTrib><indTot>1</indTot><nFCI>1151E78A-F82F-4678-9CD8-8939A71E84EB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>26.24</vBC><pICMS>18.0000</pICMS><vICMS>4.72</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.24</vBC><pIPI>3.2500</pIPI><vIPI>0.85</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>FCI:1151E78A-F82F-4678-9CD8-8939A71E84EB| RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="19"><prod><cProd>0336</cProd><cEAN>7896562103364</cEAN><xProd>RELE P/ INJECAO ELETRONICA FIAT / PEUGEOT / RENAULT / ALFA ROMEO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.7200000000</vUnCom><vProd>43.72</vProd><cEANTrib>7896562103364</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.7200000000</vUnTrib><indTot>1</indTot><nFCI>7F79A117-80D1-43A0-A066-531C5FE72007</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>43.72</vBC><pICMS>18.0000</pICMS><vICMS>7.87</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.72</vBC><pIPI>3.2500</pIPI><vIPI>1.42</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>FCI:7F79A117-80D1-43A0-A066-531C5FE72007| RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="20"><prod><cProd>0415</cProd><cEAN>7896562104156</cEAN><xProd>RELE COMUTADOR DE CARGA PULSO POSITIVO E NEGATIVO COM SAIDA P LED 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.2300000000</vUnCom><vProd>28.23</vProd><cEANTrib>7896562104156</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.2300000000</vUnTrib><indTot>1</indTot><nFCI>B7196AD6-19B9-4F0E-A972-CC66494E1370</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>28.23</vBC><pICMS>18.0000</pICMS><vICMS>5.08</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.23</vBC><pIPI>3.2500</pIPI><vIPI>0.92</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>FCI:B7196AD6-19B9-4F0E-A972-CC66494E1370| RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="21"><prod><cProd>0424-S4</cProd><cEAN>7896562110072</cEAN><xProd>RELE COMANDO PISCA MERCEDES-BENZ / BUSSCAR / CAIO / VOLARE - 24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.5700000000</vUnCom><vProd>10.57</vProd><cEANTrib>7896562110072</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.5700000000</vUnTrib><indTot>1</indTot><nFCI>B94EC825-C9D4-47B0-993D-2FAB811C5697</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>10.57</vBC><pICMS>18.0000</pICMS><vICMS>1.90</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.57</vBC><pIPI>3.2500</pIPI><vIPI>0.34</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>FCI:B94EC825-C9D4-47B0-993D-2FAB811C5697| RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="22"><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>5949</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>7.4363000000</vUnCom><vProd>59.49</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.4363000000</vUnTrib><indTot>1</indTot><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>59.49</vBC><pICMS>18.0000</pICMS><vICMS>10.71</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.49</vBC><pIPI>3.2500</pIPI><vIPI>1.93</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C| RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 8|</infAdProd></det><det nItem="23"><prod><cProd>1117</cProd><cEAN>7896562111178</cEAN><xProd>RELE COMANDO PISCA FIAT / RENAULT / PEUGEOT / CITROEN - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>10.82</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8200000000</vUnTrib><indTot>1</indTot><nFCI>AB07CE18-D481-4FE8-88F9-C1609C2A161E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>10.82</vBC><pICMS>18.0000</pICMS><vICMS>1.95</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.82</vBC><pIPI>3.2500</pIPI><vIPI>0.35</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E| RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="24"><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>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.7000000000</vUnCom><vProd>16.70</vProd><cEANTrib>7896562111185</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>16.70</vBC><pICMS>18.0000</pICMS><vICMS>3.01</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.70</vBC><pIPI>3.2500</pIPI><vIPI>0.54</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="25"><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>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>4.71</vProd><cEANTrib>7896562111208</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>4.71</vBC><pICMS>18.0000</pICMS><vICMS>0.85</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.71</vBC><pIPI>3.2500</pIPI><vIPI>0.15</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><infAdProd>RETORNO REF.NF: 82957 DATA: 09/09/2026 QTDE: 1|</infAdProd></det><det nItem="26"><prod><cProd>7574</cProd><cEAN>7896562175743</cEAN><xProd>TERMINAL DE BATERIA CORTA CORRENTE - 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