<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241063023006000102550010003631151103631157"><ide><cUF>35</cUF><cNF>10363115</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>363115</nNF><dhEmi>2024-10-30T12:59:35-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>7</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>0109</cProd><cEAN>7896562101094</cEAN><xProd>RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR VW / AUDI - 12V 4</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>27.7024000000</vUnCom><vProd>138.51</vProd><cEANTrib>7896562101094</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.7024000000</vUnTrib><indTot>1</indTot><xPed>4058</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>138.51</vBC><pICMS>18.0000</pICMS><vICMS>24.93</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>246.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.39</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.51</vBC><pIPI>3.2500</pIPI><vIPI>4.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.58</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 246,20 VICMS=R$ 19,39|</infAdProd></det><det nItem="2"><prod><cProd>0118</cProd><cEAN>7896562101186</cEAN><xProd>RELE AUXILIAR 12V C/ DIODO RESISTOR VW FORD 3259074111</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.6531000000</vUnCom><vProd>33.31</vProd><cEANTrib>7896562101186</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.6531000000</vUnTrib><indTot>1</indTot><xPed>4058</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>33.31</vBC><pICMS>18.0000</pICMS><vICMS>6.00</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>59.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.66</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.31</vBC><pIPI>3.2500</pIPI><vIPI>1.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.31</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 59,20 VICMS=R$ 4,66|</infAdProd></det><det nItem="3"><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>9.4280000000</vUnCom><vProd>94.28</vProd><cEANTrib>7896562101216</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4280000000</vUnTrib><indTot>1</indTot><xPed>4058</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>NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 167,57 VICMS=R$ 13,19|</infAdProd></det><det nItem="4"><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>15.0000</qCom><vUnCom>5.2573000000</vUnCom><vProd>78.86</vProd><cEANTrib>7896562101230</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.2573000000</vUnTrib><indTot>1</indTot><xPed>4058</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>78.86</vBC><pICMS>18.0000</pICMS><vICMS>14.19</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>140.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.04</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.86</vBC><pIPI>3.2500</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.67</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 140,16 VICMS=R$ 11,04|</infAdProd></det><det nItem="5"><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>15.0000</qCom><vUnCom>4.7302000000</vUnCom><vProd>70.95</vProd><cEANTrib>7896562101254</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.7302000000</vUnTrib><indTot>1</indTot><xPed>4058</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>70.95</vBC><pICMS>18.0000</pICMS><vICMS>12.77</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>126.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.95</vBC><pIPI>3.2500</pIPI><vIPI>2.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.18</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 126,12 VICMS=R$ 9,93|</infAdProd></det><det nItem="6"><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>5.0000</qCom><vUnCom>10.5488000000</vUnCom><vProd>52.74</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.5488000000</vUnTrib><indTot>1</indTot><xPed>4058</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>52.74</vBC><pICMS>18.0000</pICMS><vICMS>9.49</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>93.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.74</vBC><pIPI>3.2500</pIPI><vIPI>1.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.25</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 93,74 VICMS=R$ 7,38|</infAdProd></det><det nItem="7"><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>4058</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 :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 105,68 VICMS=R$ 8,32|</infAdProd></det><det nItem="8"><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>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.2351000000</vUnCom><vProd>26.24</vProd><cEANTrib>7896562103340</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.2351000000</vUnTrib><indTot>1</indTot><xPed>4058</xPed><nFCI>1151E78A-F82F-4678-9CD8-8939A71E84EB</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>26.24</vBC><pICMS>18.0000</pICMS><vICMS>4.72</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>46.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.67</vICMSST></ICMS10></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><PISAliq><CST>01</CST><vBC>21.52</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:1151E78A-F82F-4678-9CD8-8939A71E84EB|NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 46,63 VICMS=R$ 3,67|</infAdProd></det><det nItem="9"><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>20.0000</qCom><vUnCom>9.9670000000</vUnCom><vProd>199.34</vProd><cEANTrib>7896562111048</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.9670000000</vUnTrib><indTot>1</indTot><xPed>4058</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>199.34</vBC><pICMS>18.0000</pICMS><vICMS>35.88</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>354.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.90</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.34</vBC><pIPI>3.2500</pIPI><vIPI>6.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.46</vBC><pPIS>1.6500</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 354,32 VICMS=R$ 27,90|</infAdProd></det><det nItem="10"><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>6.7866000000</vUnCom><vProd>678.66</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.7866000000</vUnTrib><indTot>1</indTot><xPed>4058</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>678.66</vBC><pICMS>18.0000</pICMS><vICMS>122.16</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1206.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>94.97</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>678.66</vBC><pIPI>3.2500</pIPI><vIPI>22.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>556.50</vBC><pPIS>1.6500</pPIS><vPIS>9.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>556.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 1.206,29 VICMS=R$ 94,97|</infAdProd></det><det nItem="11"><prod><cProd>1114</cProd><cEAN>7896562111147</cEAN><xProd>RELE PISCA HIBRIDO - 120W 12V 3 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.6943000000</vUnCom><vProd>21.39</vProd><cEANTrib>7896562111147</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.6943000000</vUnTrib><indTot>1</indTot><xPed>4058</xPed><nFCI>CA1C60A0-5B78-4760-8F8F-A00A39EE4C01</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>21.39</vBC><pICMS>18.0000</pICMS><vICMS>3.85</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>38.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.99</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.39</vBC><pIPI>3.2500</pIPI><vIPI>0.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.54</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:CA1C60A0-5B78-4760-8F8F-A00A39EE4C01|NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 38,03 VICMS=R$ 2,99|</infAdProd></det><det nItem="12"><prod><cProd>2001</cProd><cEAN>7896562120019</cEAN><xProd>INTERRUPTOR PISCA ALERTA VW KOMBI BRASILIA FUSCA 1119532332 / 1119532351 / 1119532451 / 1139116272  CH COMUT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.5161000000</vUnCom><vProd>59.03</vProd><cEANTrib>7896562120019</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.5161000000</vUnTrib><indTot>1</indTot><xPed>4058</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>59.03</vBC><pICMS>12.0000</pICMS><vICMS>7.08</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>111.54</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.30</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.03</vBC><pIPI>9.7500</pIPI><vIPI>5.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.95</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=12,00 BCICMS=R$ 111,54 VICMS=R$ 6,30|</infAdProd></det><det nItem="13"><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>4058</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|NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 122,92 VICMS=R$ 10,42|</infAdProd></det><det nItem="14"><prod><cProd>5104</cProd><cEAN>7896562151044</cEAN><xProd>ESPAGUETE TERMO-RETRATIL 4MM SIMILAR 1/8 E 5/32 POL. CONTRACAO 2:1 - KIT 15 PCS</xProd><NCM>39173290</NCM><CEST>0100200</CEST><CFOP>5403</CFOP><uCom>KIT</uCom><qCom>2.0000</qCom><vUnCom>2.5887000000</vUnCom><vProd>5.18</vProd><cEANTrib>7896562151044</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.5887000000</vUnTrib><indTot>1</indTot><xPed>4058</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>5.18</vBC><pICMS>18.0000</pICMS><vICMS>0.93</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>9.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.73</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.18</vBC><pIPI>3.2500</pIPI><vIPI>0.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4.25</vBC><pPIS>1.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 9,21 VICMS=R$ 0,73|</infAdProd></det><det nItem="15"><prod><cProd>8123</cProd><cEAN>7896562181232</cEAN><xProd>MINI RELE AUXILIAR GM / HYUNDAI / KIA / CHRYSLER / NAVISTAR - 40A 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.0190000000</vUnCom><vProd>30.04</vProd><cEANTrib>7896562181232</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0190000000</vUnTrib><indTot>1</indTot><xPed>4058</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>30.04</vBC><pICMS>18.0000</pICMS><vICMS>5.41</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>53.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.20</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.04</vBC><pIPI>3.2500</pIPI><vIPI>0.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.63</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4058 |IVA%=72,15 ST%=18,00 BCICMS=R$ 53,40 VICMS=R$ 4,20|</infAdProd></det><det nItem="16"><prod><cProd>8372</cProd><cEAN>7896562183724</cEAN><xProd>TOMADA ENGATE (MACHO + FEMEA) REDONDA 6 POLOS POLARIZADA EM NYLON</xProd><NCM>85366910</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.6830000000</vUnCom><vProd>33.37</vProd><cEANTrib>7896562183724</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.6830000000</vUnTrib><indTot>1</indTot><xPed>4058</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>33.37</vBC><pICMS>18.0000</pICMS><vICMS>6.01</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.37</vBC><pIPI>9.7500</pIPI><vIPI>3.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.36</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4058 |</infAdProd></det><total><ICMSTot><vBC>1646.42</vBC><vICMS>292.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2881.01</vBCST><vST>225.09</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1646.42</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>63.74</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>22.69</vPIS><vCOFINS>104.58</vCOFINS><vOutro>0.00</vOutro><vNF>1935.25</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03991131000176</CNPJ><xNome>THAIS E LEANDRO TRANSPORTE SS LTDA - ME</xNome><IE>142448757112</IE><xEnder>RUA ARCANGELO CORELLI 48  IMIRIM</xEnder><xMun>SAO PAULO 11 992226600</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>001-CAIXA A</esp><marca>PEDIDO NRO:219892-1</marca><pesoL>6.147</pesoL><pesoB>6.389</pesoB></vol><vol><esp>001-CAIXA C</esp></vol></transp><cobr><fat><nFat>363115</nFat><vOrig>1935.25</vOrig><vDesc>0.00</vDesc><vLiq>1935.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-14</dVenc><vDup>1935.25</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1935.25</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-219892-1 SEU PEDIDO:4058 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINATARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 1.587,39 VALOR ICMS R$ 285,72|ALIQUOTA   12,00% - BASE CALCULO R$ 59,03 VALOR ICMS R$ 7,08|BASE ICM PROPRIO R$ 1.613,05 VALOR ICMS PROPRIO R$ 286,79|  * 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.     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