<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250863023006000102550010003874401103874400"><ide><cUF>35</cUF><cNF>10387440</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>387440</nNF><dhEmi>2025-08-13T16:05:23-03:00</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>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>7.9137000000</vUnCom><vProd>237.41</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.9137000000</vUnTrib><indTot>1</indTot><xPed>4461</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>237.41</vBC><pICMS>18.0000</pICMS><vICMS>42.73</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>421.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>237.41</vBC><pIPI>3.2500</pIPI><vIPI>7.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.68</vBC><pPIS>1.6500</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 421,99 VICMS=R$ 33,23|</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>5.0000</qCom><vUnCom>18.8261000000</vUnCom><vProd>94.13</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.8261000000</vUnTrib><indTot>1</indTot><xPed>4461</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.13</vBC><pICMS>18.0000</pICMS><vICMS>16.94</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>167.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.13</vBC><pIPI>3.2500</pIPI><vIPI>3.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.19</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 167,31 VICMS=R$ 13,18|</infAdProd></det><det nItem="3"><prod><cProd>0105</cProd><cEAN>7896562101056</cEAN><xProd>RELE AUXILIAR VW / AUDI / GM / HYUNDAI / KIA / FIAT - 12V 4 TERM. (2 LAR</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.0789000000</vUnCom><vProd>75.39</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.0789000000</vUnTrib><indTot>1</indTot><xPed>4461</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>75.39</vBC><pICMS>18.0000</pICMS><vICMS>13.57</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>134.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.39</vBC><pIPI>3.2500</pIPI><vIPI>2.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.82</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 134,01 VICMS=R$ 10,55|</infAdProd></det><det nItem="4"><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>30.7994000000</vUnCom><vProd>61.60</vProd><cEANTrib>7896562101087</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.7994000000</vUnTrib><indTot>1</indTot><xPed>4461</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>61.60</vBC><pICMS>18.0000</pICMS><vICMS>11.09</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>109.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.62</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.60</vBC><pIPI>3.2500</pIPI><vIPI>2.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.51</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A4560BB2-A5B3-4A2E-A12A-72CBA1911157|NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 109,49 VICMS=R$ 8,62|</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>18.8219000000</vUnCom><vProd>37.64</vProd><cEANTrib>7896562101100</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.8219000000</vUnTrib><indTot>1</indTot><xPed>4461</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>37.64</vBC><pICMS>18.0000</pICMS><vICMS>6.78</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>66.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.64</vBC><pIPI>3.2500</pIPI><vIPI>1.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.86</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5732E321-9798-422A-BF9A-EEADF9677771|NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 66,90 VICMS=R$ 5,26|</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>10.0000</qCom><vUnCom>5.9460000000</vUnCom><vProd>59.46</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9460000000</vUnTrib><indTot>1</indTot><xPed>4461</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 :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 105,68 VICMS=R$ 8,32|</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>5.0000</qCom><vUnCom>28.2328000000</vUnCom><vProd>141.16</vProd><cEANTrib>7896562101193</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.2328000000</vUnTrib><indTot>1</indTot><xPed>4461</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>141.16</vBC><pICMS>18.0000</pICMS><vICMS>25.41</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>250.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.75</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.16</vBC><pIPI>3.2500</pIPI><vIPI>4.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.75</vBC><pPIS>1.6500</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C343E51F-4C2D-4F34-822F-D26B0F4EF935|NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 250,92 VICMS=R$ 19,75|</infAdProd></det><det nItem="8"><prod><cProd>0123</cProd><cEAN>7896562101230</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR VW / AUDI / FIAT / GM - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>5.3471000000</vUnCom><vProd>160.41</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.3471000000</vUnTrib><indTot>1</indTot><xPed>4461</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>160.41</vBC><pICMS>18.0000</pICMS><vICMS>28.87</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>285.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.45</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.41</vBC><pIPI>3.2500</pIPI><vIPI>5.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.54</vBC><pPIS>1.6500</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 285,12 VICMS=R$ 22,45|</infAdProd></det><det nItem="9"><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>4.9194000000</vUnCom><vProd>147.58</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.9194000000</vUnTrib><indTot>1</indTot><xPed>4461</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>147.58</vBC><pICMS>18.0000</pICMS><vICMS>26.56</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>262.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.66</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.58</vBC><pIPI>3.2500</pIPI><vIPI>4.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.02</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 262,33 VICMS=R$ 20,66|</infAdProd></det><det nItem="10"><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>6.1599000000</vUnCom><vProd>92.40</vProd><cEANTrib>7896562101285</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.1599000000</vUnTrib><indTot>1</indTot><xPed>4461</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>92.40</vBC><pICMS>18.0000</pICMS><vICMS>16.63</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>164.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.40</vBC><pIPI>3.2500</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.77</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 164,23 VICMS=R$ 12,93|</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>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>4461</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 :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 245,44 VICMS=R$ 19,33|</infAdProd></det><det nItem="12"><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>5.0000</qCom><vUnCom>10.6943000000</vUnCom><vProd>53.47</vProd><cEANTrib>7896562111000</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.6943000000</vUnTrib><indTot>1</indTot><xPed>4461</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>53.47</vBC><pICMS>18.0000</pICMS><vICMS>9.62</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>95.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.49</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.47</vBC><pIPI>3.2500</pIPI><vIPI>1.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.85</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3|NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 95,05 VICMS=R$ 7,49|</infAdProd></det><det nItem="13"><prod><cProd>0303</cProd><cEAN>7896562103036</cEAN><xProd>RELE TEMPORIZADOR P/ TRAVAS VIDROS ELETRICOS FIAT 52280684 / 7712467 GM 52270096 / 52280684 - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.9841000000</vUnCom><vProd>22.98</vProd><cEANTrib>7896562103036</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9841000000</vUnTrib><indTot>1</indTot><xPed>4461</xPed><nFCI>24ADE8E1-7D42-47EC-84AA-362246B51AC8</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>22.98</vBC><pICMS>18.0000</pICMS><vICMS>4.14</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>40.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.21</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.98</vBC><pIPI>3.2500</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.84</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:24ADE8E1-7D42-47EC-84AA-362246B51AC8|NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 40,86 VICMS=R$ 3,21|</infAdProd></det><det nItem="14"><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>5.0000</qCom><vUnCom>11.9776000000</vUnCom><vProd>59.89</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.9776000000</vUnTrib><indTot>1</indTot><xPed>4461</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>59.89</vBC><pICMS>18.0000</pICMS><vICMS>10.78</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>106.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.89</vBC><pIPI>3.2500</pIPI><vIPI>1.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.11</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 106,45 VICMS=R$ 8,38|</infAdProd></det><det nItem="15"><prod><cProd>0412</cProd><cEAN>7896562104125</cEAN><xProd>RELE COMANDO PISCA UNIVERSAL C/ SUPORTE FIXO CAIO / INDUSCAR - 540W 12</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.8331000000</vUnCom><vProd>12.83</vProd><cEANTrib>7896562104125</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.8331000000</vUnTrib><indTot>1</indTot><xPed>4461</xPed><nFCI>A99D7459-E6BD-4F95-A11F-8700CD922DD0</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>12.83</vBC><pICMS>18.0000</pICMS><vICMS>2.31</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>22.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.80</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.83</vBC><pIPI>3.2500</pIPI><vIPI>0.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.52</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A99D7459-E6BD-4F95-A11F-8700CD922DD0|NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 22,82 VICMS=R$ 1,80|</infAdProd></det><det nItem="16"><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>4461</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 :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 182,49 VICMS=R$ 14,37|</infAdProd></det><det nItem="17"><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>7.2336000000</vUnCom><vProd>361.68</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.2336000000</vUnTrib><indTot>1</indTot><xPed>4461</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>361.68</vBC><pICMS>18.0000</pICMS><vICMS>65.10</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>642.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.61</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>361.68</vBC><pIPI>3.2500</pIPI><vIPI>11.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>296.58</vBC><pPIS>1.6500</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 642,86 VICMS=R$ 50,61|</infAdProd></det><det nItem="18"><prod><cProd>1110</cProd><cEAN>7896562111109</cEAN><xProd>RELE PISCA C/ AVISO NO PAINEL FORD - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.1108000000</vUnCom><vProd>34.22</vProd><cEANTrib>7896562111109</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.1108000000</vUnTrib><indTot>1</indTot><xPed>4461</xPed><nFCI>61F38510-1B09-4192-9BFE-DDD030CC276F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>34.22</vBC><pICMS>18.0000</pICMS><vICMS>6.16</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>60.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.79</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.22</vBC><pIPI>3.2500</pIPI><vIPI>1.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.06</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:61F38510-1B09-4192-9BFE-DDD030CC276F|NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 60,82 VICMS=R$ 4,79|</infAdProd></det><det nItem="19"><prod><cProd>2030</cProd><cEAN>7896562120309</cEAN><xProd>BREAK LIGHT C/ 18 LEDS VERMELHOS - 12V</xProd><NCM>85122029</NCM><CEST>0105500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.5435000000</vUnCom><vProd>45.09</vProd><cEANTrib>7896562120309</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5435000000</vUnTrib><indTot>1</indTot><xPed>4461</xPed><nFCI>A0E94F1E-5FF4-42AE-A331-041CCA07F224</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>45.09</vBC><pICMS>18.0000</pICMS><vICMS>8.12</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>85.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.21</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.09</vBC><pIPI>9.7500</pIPI><vIPI>4.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.97</vBC><pPIS>2.3000</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.97</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A0E94F1E-5FF4-42AE-A331-041CCA07F224|NRO SEU PEDIDO :4461 |IVA%=72,15 ST%=18,00 BCICMS=R$ 85,19 VICMS=R$ 7,21|</infAdProd></det><det nItem="20"><prod><cProd>2171</cProd><cEAN>7896562121719</cEAN><xProd>CHAVE DE LUZ FAROL E LANTERNA GM 1241319 / 90381877 - 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