<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240763023006000102550010003529101103529109"><ide><cUF>35</cUF><cNF>10352910</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>352910</nNF><dhEmi>2024-07-11T16:31:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>63023006000102</CNPJ><xNome>DNI-DANI CONDUTORES ELETRICOS LTDA</xNome><xFant>DNI-DANI CONDUTORES ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA MAESTRO GABRIEL MIGLIORI</xLgr><nro>166</nro><xBairro>BAIRRO LIMAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02712140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139338888</fone></enderEmit><IE>112726234117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PCS.ELETRICAS P/AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>0101</cProd><cEAN>7896562101018</cEAN><xProd>RELE AUXILIAR 4 TERM. INVERTIDOS VW / AUDI / MERCEDES-BENZ / IVECO - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>7.6186000000</vUnCom><vProd>228.56</vProd><cEANTrib>7896562101018</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.6186000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>228.56</vBC><pICMS>18.0000</pICMS><vICMS>41.14</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>406.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.99</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>228.56</vBC><pIPI>3.2500</pIPI><vIPI>7.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.42</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 406,25 VICMS=R$ 31,99|</infAdProd></det><det nItem="2"><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>5.0000</qCom><vUnCom>17.2177000000</vUnCom><vProd>86.09</vProd><cEANTrib>7896562101100</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.2177000000</vUnTrib><indTot>1</indTot><xPed>3865</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>86.09</vBC><pICMS>18.0000</pICMS><vICMS>15.50</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>153.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.09</vBC><pIPI>3.2500</pIPI><vIPI>2.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.59</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5732E321-9798-422A-BF9A-EEADF9677771|IVA%=72,15 ST%=18,00 BCICMS=R$ 153,02 VICMS=R$ 12,04|</infAdProd></det><det nItem="3"><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>20.0000</qCom><vUnCom>5.0691000000</vUnCom><vProd>101.38</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.0691000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>101.38</vBC><pICMS>18.0000</pICMS><vICMS>18.25</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>180.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.38</vBC><pIPI>3.2500</pIPI><vIPI>3.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.13</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 180,19 VICMS=R$ 14,18|</infAdProd></det><det nItem="4"><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>6.1257000000</vUnCom><vProd>61.26</vProd><cEANTrib>7896562101155</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.1257000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>61.26</vBC><pICMS>18.0000</pICMS><vICMS>11.03</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>108.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.57</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.26</vBC><pIPI>3.2500</pIPI><vIPI>1.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.23</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 108,88 VICMS=R$ 8,57|</infAdProd></det><det nItem="5"><prod><cProd>0116</cProd><cEAN>7896562101162</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / IVECO / MERCEDES-BENZ - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.0957000000</vUnCom><vProd>60.96</vProd><cEANTrib>7896562101162</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.0957000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>60.96</vBC><pICMS>18.0000</pICMS><vICMS>10.97</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>108.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.53</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.96</vBC><pIPI>3.2500</pIPI><vIPI>1.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.99</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 108,35 VICMS=R$ 8,53|</infAdProd></det><det nItem="6"><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>9.4281000000</vUnCom><vProd>94.28</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4281000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>94.28</vBC><pICMS>18.0000</pICMS><vICMS>16.97</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>167.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.28</vBC><pIPI>3.2500</pIPI><vIPI>3.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.31</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 167,57 VICMS=R$ 13,19|</infAdProd></det><det nItem="7"><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>4.7303000000</vUnCom><vProd>141.91</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.7303000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>141.91</vBC><pICMS>18.0000</pICMS><vICMS>25.54</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>252.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.86</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.91</vBC><pIPI>3.2500</pIPI><vIPI>4.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.37</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 252,23 VICMS=R$ 19,86|</infAdProd></det><det nItem="8"><prod><cProd>0127</cProd><cEAN>7896562101278</cEAN><xProd>RELE COMUTADOR FAROL ALTO BAIXO VW / AUDI - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>30.9278000000</vUnCom><vProd>92.78</vProd><cEANTrib>7896562101278</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.9278000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed><nFCI>4C23EEF6-C5C6-4055-980A-9DD8E3727056</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>92.78</vBC><pICMS>18.0000</pICMS><vICMS>16.70</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>164.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.99</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.78</vBC><pIPI>3.2500</pIPI><vIPI>3.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.08</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:4C23EEF6-C5C6-4055-980A-9DD8E3727056|IVA%=72,15 ST%=18,00 BCICMS=R$ 164,93 VICMS=R$ 12,99|</infAdProd></det><det nItem="9"><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>10.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>105.49</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>105.49</vBC><pICMS>18.0000</pICMS><vICMS>18.99</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>187.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.76</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.49</vBC><pIPI>3.2500</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.50</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 187,50 VICMS=R$ 14,76|</infAdProd></det><det nItem="10"><prod><cProd>0134</cProd><cEAN>7896562101346</cEAN><xProd>MINI RELE AUXILIAR REVERSOR C/ RESISTOR AUDI / BMW / FERRARI / VW / TOYOTA - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>5.8006000000</vUnCom><vProd>87.01</vProd><cEANTrib>7896562101346</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.8006000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>87.01</vBC><pICMS>18.0000</pICMS><vICMS>15.66</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>154.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.18</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.01</vBC><pIPI>3.2500</pIPI><vIPI>2.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.35</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 154,66 VICMS=R$ 12,18|</infAdProd></det><det nItem="11"><prod><cProd>0139</cProd><cEAN>7896562101391</cEAN><xProd>RELE AUXILIAR REVERSOR VW / AUDI / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.9460000000</vUnCom><vProd>59.46</vProd><cEANTrib>7896562101391</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9460000000</vUnTrib><indTot>1</indTot><xPed>3865</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>IVA%=72,15 ST%=18,00 BCICMS=R$ 105,68 VICMS=R$ 8,32|</infAdProd></det><det nItem="12"><prod><cProd>0192</cProd><cEAN>7896562101926</cEAN><xProd>RELE AUXILIAR C/ RESISTOR VW / AUDI / GM / FIAT - 12V 4 TERM. (2 LARGOS)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.1470000000</vUnCom><vProd>38.29</vProd><cEANTrib>7896562101926</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.1470000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed><nFCI>BD354C02-3C60-421C-AA44-CEE2B65A75A3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>38.29</vBC><pICMS>18.0000</pICMS><vICMS>6.89</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>68.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.36</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.29</vBC><pIPI>3.2500</pIPI><vIPI>1.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.40</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:BD354C02-3C60-421C-AA44-CEE2B65A75A3|IVA%=72,15 ST%=18,00 BCICMS=R$ 68,06 VICMS=R$ 5,36|</infAdProd></det><det nItem="13"><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>9.7959000000</vUnCom><vProd>19.59</vProd><cEANTrib>7896562111000</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.7959000000</vUnTrib><indTot>1</indTot><xPed>3865</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>19.59</vBC><pICMS>18.0000</pICMS><vICMS>3.53</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>34.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.74</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.59</vBC><pIPI>3.2500</pIPI><vIPI>0.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.06</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3|IVA%=72,15 ST%=18,00 BCICMS=R$ 34,83 VICMS=R$ 2,74|</infAdProd></det><det nItem="14"><prod><cProd>0321</cProd><cEAN>7896562103210</cEAN><xProd>RELE LIMPADOR PARA-BRISA C/ LAVAGEM SEM PARAFUSO FIXACAO FIAT / MERCEDES-BENZ / JOHN DEERE - 12V 6 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.9001000000</vUnCom><vProd>57.80</vProd><cEANTrib>7896562103210</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9001000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed><nFCI>C916FDD0-3128-44D0-97DD-095898D9A8B9</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>57.80</vBC><pICMS>18.0000</pICMS><vICMS>10.40</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>102.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.09</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.80</vBC><pIPI>3.2500</pIPI><vIPI>1.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.40</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:C916FDD0-3128-44D0-97DD-095898D9A8B9|IVA%=72,15 ST%=18,00 BCICMS=R$ 102,74 VICMS=R$ 8,09|</infAdProd></det><det nItem="15"><prod><cProd>0327</cProd><cEAN>7896562103272</cEAN><xProd>RELE LIMPADOR PARA-BRISA SEM PARAFUSO FIXACAO VW / AUDI / TOYOTA - 12V 5</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.7830000000</vUnCom><vProd>22.78</vProd><cEANTrib>7896562103272</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.7830000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed><nFCI>2393A074-AF46-4585-A9CB-7701F47E3A4B</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>22.78</vBC><pICMS>18.0000</pICMS><vICMS>4.10</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>40.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.78</vBC><pIPI>3.2500</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.68</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:2393A074-AF46-4585-A9CB-7701F47E3A4B|IVA%=72,15 ST%=18,00 BCICMS=R$ 40,49 VICMS=R$ 3,19|</infAdProd></det><det nItem="16"><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>12.7946000000</vUnCom><vProd>12.79</vProd><cEANTrib>7896562104125</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.7946000000</vUnTrib><indTot>1</indTot><xPed>3865</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>12.79</vBC><pICMS>18.0000</pICMS><vICMS>2.30</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>22.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.79</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.79</vBC><pIPI>3.2500</pIPI><vIPI>0.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.49</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:A99D7459-E6BD-4F95-A11F-8700CD922DD0|IVA%=72,15 ST%=18,00 BCICMS=R$ 22,75 VICMS=R$ 1,79|</infAdProd></det><det nItem="17"><prod><cProd>0412-S4</cProd><cEAN>7896562110034</cEAN><xProd>RELE COMANDO PISCA VOLVO / BMW / SCANIA / CAIO / VW / AUDI - 12V 400W 4</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.2237000000</vUnCom><vProd>102.24</vProd><cEANTrib>7896562110034</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.2237000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed><nFCI>97E2968C-D74E-4C49-AD66-65EBAA7DD554</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>102.24</vBC><pICMS>18.0000</pICMS><vICMS>18.40</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>181.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.24</vBC><pIPI>3.2500</pIPI><vIPI>3.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.84</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:97E2968C-D74E-4C49-AD66-65EBAA7DD554|IVA%=72,15 ST%=18,00 BCICMS=R$ 181,72 VICMS=R$ 14,31|</infAdProd></det><det nItem="18"><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>6.6443000000</vUnCom><vProd>664.43</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.6443000000</vUnTrib><indTot>1</indTot><xPed>3865</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>664.43</vBC><pICMS>18.0000</pICMS><vICMS>119.60</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1180.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>92.98</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>664.43</vBC><pIPI>3.2500</pIPI><vIPI>21.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>544.83</vBC><pPIS>1.6500</pPIS><vPIS>8.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>544.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|IVA%=72,15 ST%=18,00 BCICMS=R$ 1.180,98 VICMS=R$ 92,98|</infAdProd></det><det nItem="19"><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>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.7189000000</vUnCom><vProd>19.44</vProd><cEANTrib>7896562111178</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.7189000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed><nFCI>AB07CE18-D481-4FE8-88F9-C1609C2A161E</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>19.44</vBC><pICMS>18.0000</pICMS><vICMS>3.50</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>34.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.72</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.44</vBC><pIPI>3.2500</pIPI><vIPI>0.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.94</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AB07CE18-D481-4FE8-88F9-C1609C2A161E|IVA%=72,15 ST%=18,00 BCICMS=R$ 34,55 VICMS=R$ 2,72|</infAdProd></det><det nItem="20"><prod><cProd>1119</cProd><cEAN>7896562111192</cEAN><xProd>RELE COMANDO PISCA CANECA 32MM FIAT / FORD / RENAULT / PEUGEOT / CITROEN - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.8663000000</vUnCom><vProd>59.33</vProd><cEANTrib>7896562111192</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.8663000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed><nFCI>AF1B305D-BDC6-4587-9108-991154A5BF77</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>59.33</vBC><pICMS>18.0000</pICMS><vICMS>10.68</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>105.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.33</vBC><pIPI>3.2500</pIPI><vIPI>1.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.65</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:AF1B305D-BDC6-4587-9108-991154A5BF77|IVA%=72,15 ST%=18,00 BCICMS=R$ 105,46 VICMS=R$ 8,30|</infAdProd></det><det nItem="21"><prod><cProd>2136</cProd><cEAN>7896562121368</cEAN><xProd>CHAVE LUZ C/ DIMMER VW 377941534B / 377941534C P/ FAROL NEBLINA E LANTERNA TRASEIRA - COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>111.2202000000</vUnCom><vProd>111.22</vProd><cEANTrib>7896562121368</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.2202000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed><nFCI>5AE00BDB-4841-4A7B-8CD0-95CDA0E72783</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>111.22</vBC><pICMS>12.0000</pICMS><vICMS>13.35</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>210.13</vBCST><pICMSST>12.0000</pICMSST><vICMSST>11.87</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.22</vBC><pIPI>9.7500</pIPI><vIPI>10.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.87</vBC><pPIS>1.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:5AE00BDB-4841-4A7B-8CD0-95CDA0E72783|IVA%=72,15 ST%=12,00 BCICMS=R$ 210,13 VICMS=R$ 11,87|</infAdProd></det><det nItem="22"><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>10.0000</qCom><vUnCom>12.9358000000</vUnCom><vProd>129.36</vProd><cEANTrib>7896562140017</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.9358000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>129.36</vBC><pICMS>18.0000</pICMS><vICMS>23.28</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>244.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.36</vBC><pIPI>9.7500</pIPI><vIPI>12.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>106.08</vBC><pPIS>2.3000</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>106.08</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 244,40 VICMS=R$ 20,71|</infAdProd></det><det nItem="23"><prod><cProd>4027</cProd><cEAN>7896562140277</cEAN><xProd>SIRENE DE RE COM REDUTOR DE SOM - 12/24V SINALIZADOR</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.0123000000</vUnCom><vProd>65.06</vProd><cEANTrib>7896562140277</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.0123000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed><nFCI>7806F8D2-80A7-460D-97C6-39D753F4E0D3</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>65.06</vBC><pICMS>18.0000</pICMS><vICMS>11.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>122.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.42</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.06</vBC><pIPI>9.7500</pIPI><vIPI>6.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.35</vBC><pPIS>2.3000</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.35</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:7806F8D2-80A7-460D-97C6-39D753F4E0D3|IVA%=72,15 ST%=18,00 BCICMS=R$ 122,92 VICMS=R$ 10,42|</infAdProd></det><det nItem="24"><prod><cProd>5023</cProd><cEAN>7896562150238</cEAN><xProd>FITA DE TECIDO AUTOCOLANTE PRETA - ROLO 10 METROS</xProd><NCM>59061000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.4047000000</vUnCom><vProd>74.05</vProd><cEANTrib>7896562150238</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.4047000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>74.05</vBC><pICMS>18.0000</pICMS><vICMS>13.33</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.05</vBC><pIPI>5.0000</pIPI><vIPI>3.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.72</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>5032</cProd><cEAN>7896562150320</cEAN><xProd>FITA PRETA SEM COLA - ROLO 30 METROS</xProd><NCM>39191020</NCM><CEST>0109000</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.6466000000</vUnCom><vProd>56.47</vProd><cEANTrib>7896562150320</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.6466000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>56.47</vBC><pICMS>18.0000</pICMS><vICMS>10.16</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>111.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.96</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.47</vBC><pIPI>15.0000</pIPI><vIPI>8.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.31</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 111,79 VICMS=R$ 9,96|</infAdProd></det><det nItem="26"><prod><cProd>7573</cProd><cEAN>7896562175736</cEAN><xProd>TERMINAL BATERIA AUTO C ISOLADOR KIT 2 PCS CHAVE COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>8.1704000000</vUnCom><vProd>81.70</vProd><cEANTrib>7896562175736</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.1704000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>81.70</vBC><pICMS>18.0000</pICMS><vICMS>14.71</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>154.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.08</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.70</vBC><pIPI>9.7500</pIPI><vIPI>7.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.99</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=72,15 ST%=18,00 BCICMS=R$ 154,37 VICMS=R$ 13,08|</infAdProd></det><det nItem="27"><prod><cProd>8146</cProd><cEAN>7896562181461</cEAN><xProd>RELE INJECAO ELETRONICA FIAT 240113 / 243000403140 / 4674497101 - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>89.5066000000</vUnCom><vProd>179.01</vProd><cEANTrib>7896562181461</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>89.5066000000</vUnTrib><indTot>1</indTot><xPed>3865</xPed><nFCI>78E952DB-C2C6-4780-84A7-6975761D8F22</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>179.01</vBC><pICMS>18.0000</pICMS><vICMS>32.22</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>318.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>179.01</vBC><pIPI>3.2500</pIPI><vIPI>5.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.79</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:78E952DB-C2C6-4780-84A7-6975761D8F22|IVA%=72,15 ST%=18,00 BCICMS=R$ 318,19 VICMS=R$ 25,05|</infAdProd></det><total><ICMSTot><vBC>2812.74</vBC><vICMS>499.61</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4922.64</vBCST><vST>387.18</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2812.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>124.51</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>39.18</vPIS><vCOFINS>180.90</vCOFINS><vOutro>0.00</vOutro><vNF>3324.43</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>5</qVol><esp>002-CAIXA C</esp><marca>PEDIDO NRO:436985-1</marca><pesoL>12.200</pesoL><pesoB>13.003</pesoB></vol><vol><esp>003-CAIXA A</esp></vol></transp><cobr><fat><nFat>352910</nFat><vOrig>3324.43</vOrig><vDesc>0.00</vDesc><vLiq>3324.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-26</dVenc><vDup>3324.43</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3324.43</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-436985-1 SEU PEDIDO:3865 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINATARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 2.701,52 VALOR ICMS R$ 486,26|ALIQUOTA   12,00% - BASE CALCULO R$ 111,22 VALOR ICMS R$ 13,35|BASE ICM PROPRIO R$ 2.738,69 VALOR ICMS PROPRIO R$ 486,28|  * 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>3865</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="#NFe35240763023006000102550010003529101103529109"><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>C5fsCUfbPdcWZH05ofT6pE7jQlQ=</DigestValue></Reference></SignedInfo><SignatureValue>pMl6f6iCsiT+wAREf5MTBSmBiMDbbgnb3MpYgYmziIShVfE1g//m/VcJIOSObGlHTDMC//qZXmY59t5SRNtglWtGhAFRc/L0IGUaTW3ap469uWcasXIN2JZInVClQz4eRo5cuT0patrRcy6p+TyUbKJkkm3DovzzdNLSxX4ddHXWFgjuFQSvDKA1CpwZzxWOnUNWdQTx7MzuD/ewqsT+/4rehpsTamBOEDBZxiREbzhS8xPRHCXUJmsyIPjJK0uO6Rb3eoRoZB4hT0TBL23wqy6e2l5xByuchea6z+O9WViMoDp0P2A25hbb2Js+iZmDHUVYiwRSxluKbravKS5PJQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241488875901"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240763023006000102550010003529101103529109</chNFe><dhRecbto>2024-07-11T16:33:14-03:00</dhRecbto><nProt>135241488875901</nProt><digVal>C5fsCUfbPdcWZH05ofT6pE7jQlQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>