<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211263023006000102550010002743601102743605"><ide><cUF>35</cUF><cNF>10274360</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>274360</nNF><dhEmi>2021-12-01T11:19:24-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</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>7.3833000000</vUnCom><vProd>73.83</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.3833000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>73.83</vBC><pICMS>18.0000</pICMS><vICMS>13.29</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>132.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.64</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>73.83</vBC><pIPI>5.0000</pIPI><vIPI>3.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.83</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 132,94 VICMS=R$ 10,64|</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>18.2444000000</vUnCom><vProd>91.22</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.2444000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>91.22</vBC><pICMS>18.0000</pICMS><vICMS>16.42</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>164.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.14</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>91.22</vBC><pIPI>5.0000</pIPI><vIPI>4.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.22</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 164,25 VICMS=R$ 13,14|</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>10.0000</qCom><vUnCom>14.6126000000</vUnCom><vProd>146.13</vProd><cEANTrib>7896562101056</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.6126000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>146.13</vBC><pICMS>18.0000</pICMS><vICMS>26.30</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>263.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.06</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>146.13</vBC><pIPI>5.0000</pIPI><vIPI>7.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.13</vBC><pPIS>1.6500</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 263,11 VICMS=R$ 21,06|</infAdProd></det><det nItem="4"><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>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.8275000000</vUnCom><vProd>15.83</vProd><cEANTrib>7896562101100</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.8275000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed><nFCI>6454AD51-27C6-490F-A46D-688FBAAAB238</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>0</modBC><vBC>15.83</vBC><pICMS>18.0000</pICMS><vICMS>2.85</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>28.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.28</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>15.83</vBC><pIPI>5.0000</pIPI><vIPI>0.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.83</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:6454AD51-27C6-490F-A46D-688FBAAAB238|IVA%=71,48 ST%=18,00 BCICMS=R$ 28,50 VICMS=R$ 2,28|</infAdProd></det><det nItem="5"><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>30.0000</qCom><vUnCom>4.9108000000</vUnCom><vProd>147.32</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.9108000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>147.32</vBC><pICMS>18.0000</pICMS><vICMS>26.52</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>265.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.23</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>147.32</vBC><pIPI>5.0000</pIPI><vIPI>7.37</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>IVA%=71,48 ST%=18,00 BCICMS=R$ 265,27 VICMS=R$ 21,23|</infAdProd></det><det nItem="6"><prod><cProd>0133</cProd><cEAN>7896562101339</cEAN><xProd>RELE BOMBA COMBUSTIVEL C/ 4 TERM. INVERTIDOS VW / FORD / AUDI - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>13.3806000000</vUnCom><vProd>133.81</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.3806000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>133.81</vBC><pICMS>18.0000</pICMS><vICMS>24.09</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>240.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.28</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>133.81</vBC><pIPI>5.0000</pIPI><vIPI>6.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.81</vBC><pPIS>1.6500</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 240,92 VICMS=R$ 19,28|</infAdProd></det><det nItem="7"><prod><cProd>0140</cProd><cEAN>7896562101407</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / GM / MERCEDES-BENZ / FORD - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.2992000000</vUnCom><vProd>52.99</vProd><cEANTrib>7896562101407</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.2992000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>52.99</vBC><pICMS>18.0000</pICMS><vICMS>9.54</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>95.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.63</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>52.99</vBC><pIPI>5.0000</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.99</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 95,41 VICMS=R$ 7,63|</infAdProd></det><det nItem="8"><prod><cProd>0216</cProd><cEAN>7896562102169</cEAN><xProd>RELE AUXILIAR REVERSOR BMW / VW / RENAULT / MERCEDES-BENZ - 24V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.4465000000</vUnCom><vProd>64.47</vProd><cEANTrib>7896562102169</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.4465000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>64.47</vBC><pICMS>18.0000</pICMS><vICMS>11.60</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>116.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.29</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>64.47</vBC><pIPI>5.0000</pIPI><vIPI>3.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.47</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 116,07 VICMS=R$ 9,29|</infAdProd></det><det nItem="9"><prod><cProd>0229</cProd><cEAN>7896562102299</cEAN><xProd>MINI RELE AUXILIAR C/ RESISTOR 24V IVECO 500392254 / MAN 252955529 / VW 2R2955291 E 2R2955529</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.1020000000</vUnCom><vProd>81.02</vProd><cEANTrib>7896562102299</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.1020000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>81.02</vBC><pICMS>18.0000</pICMS><vICMS>14.58</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>145.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.68</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>81.02</vBC><pIPI>5.0000</pIPI><vIPI>4.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.02</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 145,88 VICMS=R$ 11,68|</infAdProd></det><det nItem="10"><prod><cProd>0326</cProd><cEAN>7896562103265</cEAN><xProd>RELE LIMPADOR PARA-BRISA C/ PARAFUSO FIXACAO VW / AUDI / FORD / TOYOTA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.6162000000</vUnCom><vProd>22.62</vProd><cEANTrib>7896562103265</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.6162000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed><nFCI>E3B28BB1-456B-4104-BD11-04E6A70FABFB</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>22.62</vBC><pICMS>18.0000</pICMS><vICMS>4.07</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>40.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.26</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>22.62</vBC><pIPI>5.0000</pIPI><vIPI>1.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.62</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:E3B28BB1-456B-4104-BD11-04E6A70FABFB|IVA%=71,48 ST%=18,00 BCICMS=R$ 40,72 VICMS=R$ 3,26|</infAdProd></det><det nItem="11"><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>11.0194000000</vUnCom><vProd>55.10</vProd><cEANTrib>7896562103302</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.0194000000</vUnTrib><indTot>1</indTot><xPed>2254</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>55.10</vBC><pICMS>18.0000</pICMS><vICMS>9.92</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>99.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.94</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>55.10</vBC><pIPI>5.0000</pIPI><vIPI>2.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.10</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:66FBD6E9-A9E6-4863-9D55-DEAC17C891AC|IVA%=71,48 ST%=18,00 BCICMS=R$ 99,21 VICMS=R$ 7,94|</infAdProd></det><det nItem="12"><prod><cProd>1103</cProd><cEAN>7896562111031</cEAN><xProd>RELE COMANDO PISCA VW / AUDI / CADILLAC / DAF / FIAT / FORD / GM / LADA - 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.4014000000</vUnCom><vProd>84.01</vProd><cEANTrib>7896562111031</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.4014000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed><nFCI>D17DF325-F099-4D83-8B68-01901CE03286</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>84.01</vBC><pICMS>18.0000</pICMS><vICMS>15.12</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>151.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.11</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>84.01</vBC><pIPI>5.0000</pIPI><vIPI>4.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.01</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D17DF325-F099-4D83-8B68-01901CE03286|IVA%=71,48 ST%=18,00 BCICMS=R$ 151,27 VICMS=R$ 12,11|</infAdProd></det><det nItem="13"><prod><cProd>1205</cProd><cEAN>7896562112052</cEAN><xProd>MODULO ANTI-ASSALTO - BLOQUEADOR DA BOMDA DE COMBUSTIVEL / IGNICAO</xProd><NCM>85311090</NCM><CEST>0111900</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.6714000000</vUnCom><vProd>39.67</vProd><cEANTrib>7896562112052</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.6714000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed><nFCI>6750BC2B-7EAB-43AD-9420-1912CDD040C3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>39.67</vBC><pICMS>18.0000</pICMS><vICMS>7.14</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>78.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.94</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>39.67</vBC><pIPI>15.0000</pIPI><vIPI>5.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.67</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:6750BC2B-7EAB-43AD-9420-1912CDD040C3|IVA%=71,48 ST%=18,00 BCICMS=R$ 78,23 VICMS=R$ 6,94|</infAdProd></det><det nItem="14"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA ISOLANTE TECIDO AUTOCOLANTE PRETA - ROLO 10 METROS</xProd><NCM>59061000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.1737000000</vUnCom><vProd>143.47</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.1737000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>143.47</vBC><pICMS>18.0000</pICMS><vICMS>25.82</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>143.47</vBC><pIPI>5.0000</pIPI><vIPI>7.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.47</vBC><pPIS>1.6500</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>19.3071000000</vUnCom><vProd>193.07</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.3071000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>193.07</vBC><pICMS>18.0000</pICMS><vICMS>34.75</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>347.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.82</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>193.07</vBC><pIPI>5.0000</pIPI><vIPI>9.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>193.07</vBC><pPIS>1.6500</pPIS><vPIS>3.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 347,63 VICMS=R$ 27,82|</infAdProd></det><det nItem="16"><prod><cProd>8149</cProd><cEAN>7896562181492</cEAN><xProd>RELE BOMBA ELETRICA COMBUSTIVEL GM / OPEL / VAUXHALL - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.9714000000</vUnCom><vProd>57.97</vProd><cEANTrib>7896562181492</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.9714000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed><nFCI>9464D702-F12C-4401-A732-CA39FE07EB39</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>57.97</vBC><pICMS>18.0000</pICMS><vICMS>10.43</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>104.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.36</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>57.97</vBC><pIPI>5.0000</pIPI><vIPI>2.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.97</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:9464D702-F12C-4401-A732-CA39FE07EB39|IVA%=71,48 ST%=18,00 BCICMS=R$ 104,38 VICMS=R$ 8,36|</infAdProd></det><det nItem="17"><prod><cProd>8372</cProd><cEAN>7896562183724</cEAN><xProd>TOMADA ENGATE (MACHO + FEMEA) REDONDA 6 POLOS POLARIZADA EM NYLON</xProd><NCM>85366910</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.7097000000</vUnCom><vProd>35.42</vProd><cEANTrib>7896562183724</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.7097000000</vUnTrib><indTot>1</indTot><xPed>2254</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>35.42</vBC><pICMS>18.0000</pICMS><vICMS>6.38</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>35.42</vBC><pIPI>15.0000</pIPI><vIPI>5.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.42</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1437.95</vBC><vICMS>258.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2273.79</vBCST><vST>182.66</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1437.95</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>79.40</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>23.73</vPIS><vCOFINS>109.28</vCOFINS><vOutro>0.00</vOutro><vNF>1700.01</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>1</qVol><esp>001-CAIXA A</esp><marca>PEDIDO NRO:372226-1</marca><pesoL>6.451</pesoL><pesoB>6.451</pesoB></vol></transp><cobr><fat><nFat>274360</nFat><vOrig>1700.01</vOrig><vDesc>0.00</vDesc><vLiq>1700.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-16</dVenc><vDup>1700.01</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1700.01</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-372226-1 SEU PEDIDO:2254 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 1.437,95 VALOR ICMS R$ 258,82|BASE ICM PROPRIO R$ 1.259,06 VALOR ICMS PROPRIO R$ 226,62|  *** EVITA FRAUDES PARA SUA SEGURANCA PAGUE NOSSOS BOLETOS SOMENTE POR DDA BANCARIO, NA DUVIDA CONSULTE-NOS ***    SUBSTITUICAO TRIBUTARIA ART 273 DO RICMS DECRETO 45490/2000.     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