<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260263023006000102550010004042831104042839"><ide><cUF>35</cUF><cNF>10404283</cNF><natOp>VENDA MERC. ADQ. OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>404283</nNF><dhEmi>2026-02-20T11:00:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</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><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><autXML><CNPJ>62298187000109</CNPJ></autXML><det nItem="1"><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>10.0000</qCom><vUnCom>5.2188000000</vUnCom><vProd>52.19</vProd><cEANTrib>7896562101117</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.2188000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>52.19</vBC><pICMS>18.0000</pICMS><vICMS>9.39</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>92.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.19</vBC><pIPI>3.2500</pIPI><vIPI>1.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.80</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=18,00 BCICMS=R$ 92,77 VICMS=R$ 7,31|</infAdProd></det><det nItem="2"><prod><cProd>0112</cProd><cEAN>7896562101124</cEAN><xProd>RELE AUXILIAR USO GERAL VW / AUDI / FORD / GM / MERCEDES-BENZ - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.2188000000</vUnCom><vProd>52.19</vProd><cEANTrib>7896562101124</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.2188000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>52.19</vBC><pICMS>18.0000</pICMS><vICMS>9.39</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>92.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.19</vBC><pIPI>3.2500</pIPI><vIPI>1.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.80</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=18,00 BCICMS=R$ 92,77 VICMS=R$ 7,31|</infAdProd></det><det nItem="3"><prod><cProd>0120</cProd><cEAN>7896562101209</cEAN><xProd>RELE AUXILIAR MERCEDES-BENZ 0025421319 - 12V 60A</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.2569000000</vUnCom><vProd>18.51</vProd><cEANTrib>7896562101209</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.2569000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>18.51</vBC><pICMS>18.0000</pICMS><vICMS>3.33</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>32.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.59</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.51</vBC><pIPI>3.2500</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.18</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>13.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=18,00 BCICMS=R$ 32,90 VICMS=R$ 2,59|</infAdProd></det><det nItem="4"><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>5.0000</qCom><vUnCom>13.8084000000</vUnCom><vProd>69.04</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.8084000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>69.04</vBC><pICMS>18.0000</pICMS><vICMS>12.43</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>122.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.66</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.04</vBC><pIPI>3.2500</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.61</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.38</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=18,00 BCICMS=R$ 122,71 VICMS=R$ 9,66|</infAdProd></det><det nItem="5"><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>10.6943000000</vUnCom><vProd>21.39</vProd><cEANTrib>7896562111000</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.6943000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed><nFCI>F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3</nFCI></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:F41431C8-F9E6-42DB-8BA3-93E7EB05C4A3|NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=18,00 BCICMS=R$ 38,03 VICMS=R$ 2,99|</infAdProd></det><det nItem="6"><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>4684</xPed><nFCI>900C1692-8735-4126-AE8F-0FA6FAF7F14A</nFCI></prod><imposto><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:900C1692-8735-4126-AE8F-0FA6FAF7F14A|NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=18,00 BCICMS=R$ 182,49 VICMS=R$ 14,37|</infAdProd></det><det nItem="7"><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>7.4368000000</vUnCom><vProd>743.68</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.4368000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>743.68</vBC><pICMS>18.0000</pICMS><vICMS>133.86</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>1321.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>104.07</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>743.68</vBC><pIPI>3.2500</pIPI><vIPI>24.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>609.82</vBC><pPIS>1.6500</pPIS><vPIS>10.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>609.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>553.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.55</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.55</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.98</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C|NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=18,00 BCICMS=R$ 1.321,85 VICMS=R$ 104,07|</infAdProd></det><det nItem="8"><prod><cProd>2081</cProd><cEAN>7896562120811</cEAN><xProd>CHAVE USO GERAL 2 POSICOES ON/OFF 2 TERMINAIS 250W COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>6.2882000000</vUnCom><vProd>314.41</vProd><cEANTrib>7896562120811</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.2882000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed><nFCI>92545AF2-B1D7-4724-91A1-05690FB30742</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>314.41</vBC><pICMS>12.0000</pICMS><vICMS>37.73</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>594.02</vBCST><pICMSST>12.0000</pICMSST><vICMSST>33.55</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>314.41</vBC><pIPI>9.7500</pIPI><vIPI>30.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>276.68</vBC><pPIS>1.6500</pPIS><vPIS>4.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>251.08</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:92545AF2-B1D7-4724-91A1-05690FB30742|NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=12,00 BCICMS=R$ 594,02 VICMS=R$ 33,55|</infAdProd></det><det nItem="9"><prod><cProd>2186</cProd><cEAN>7896562121863</cEAN><xProd>CHAVE GANGORRA UNIVERSAL ON-OFF REDONDA PRETA 80W COMUTADORA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>2.7805000000</vUnCom><vProd>278.05</vProd><cEANTrib>7896562121863</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.7805000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed><nFCI>BEE544D6-55F5-4E87-BEDF-CA2EF6F41429</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>278.05</vBC><pICMS>12.0000</pICMS><vICMS>33.37</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>525.33</vBCST><pICMSST>12.0000</pICMSST><vICMSST>29.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>278.05</vBC><pIPI>9.7500</pIPI><vIPI>27.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>244.68</vBC><pPIS>1.6500</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>222.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:BEE544D6-55F5-4E87-BEDF-CA2EF6F41429|NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=12,00 BCICMS=R$ 525,33 VICMS=R$ 29,67|</infAdProd></det><det nItem="10"><prod><cProd>2189</cProd><cEAN>7896562121894</cEAN><xProd>MINI CHAVE COMUTADORA GANGORRA UNIVERSAL 80W 2 POSICOES ON / OFF 2 TERM. - EMBALAGEM C/ 5</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.7539000000</vUnCom><vProd>175.39</vProd><cEANTrib>7896562121894</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.7539000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed><nFCI>FB92669E-02F7-48B3-BC4F-1C9BCE7E3EB3</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>175.39</vBC><pICMS>12.0000</pICMS><vICMS>21.05</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>331.37</vBCST><pICMSST>12.0000</pICMSST><vICMSST>18.71</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.39</vBC><pIPI>9.7500</pIPI><vIPI>17.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.34</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>140.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:FB92669E-02F7-48B3-BC4F-1C9BCE7E3EB3|NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=12,00 BCICMS=R$ 331,37 VICMS=R$ 18,71|</infAdProd></det><det nItem="11"><prod><cProd>2191</cProd><cEAN>7896562121917</cEAN><xProd>ACIONADOR COM RETORNO AUTOMATICO TIPO CHAVE COMUTADORA - PUSH BUTTON N.A ATE 125W</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.8851000000</vUnCom><vProd>48.85</vProd><cEANTrib>7896562121917</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.8851000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed><nFCI>CB4452D2-EE6E-41F0-8AF8-75E8631350A5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>48.85</vBC><pICMS>12.0000</pICMS><vICMS>5.86</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>92.29</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.21</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.85</vBC><pIPI>9.7500</pIPI><vIPI>4.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.99</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.01</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI:CB4452D2-EE6E-41F0-8AF8-75E8631350A5|NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=12,00 BCICMS=R$ 92,29 VICMS=R$ 5,21|</infAdProd></det><det nItem="12"><prod><cProd>5030</cProd><cEAN>7896562150306</cEAN><xProd>FITA ISOLANTE EM PVC PRETA - ROLO 10 METROS</xProd><NCM>39191020</NCM><CEST>0109000</CEST><EXTIPI>01</EXTIPI><CFOP>5403</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.3817000000</vUnCom><vProd>276.34</vProd><cEANTrib>7896562150306</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.3817000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>276.34</vBC><pICMS>18.0000</pICMS><vICMS>49.74</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>547.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>48.73</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>276.34</vBC><pIPI>15.0000</pIPI><vIPI>41.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>226.60</vBC><pPIS>1.6500</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>205.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=18,00 BCICMS=R$ 547,08 VICMS=R$ 48,73|</infAdProd></det><det nItem="13"><prod><cProd>7574</cProd><cEAN>7896562175743</cEAN><xProd>TERMINAL DE BATERIA CORTA CORRENTE - CHAVE GERAL</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.3997000000</vUnCom><vProd>77.00</vProd><cEANTrib>7896562175743</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.3997000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>77.00</vBC><pICMS>18.0000</pICMS><vICMS>13.86</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>145.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.33</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.00</vBC><pIPI>9.7500</pIPI><vIPI>7.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.14</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=18,00 BCICMS=R$ 145,48 VICMS=R$ 12,33|</infAdProd></det><det nItem="14"><prod><cProd>8112</cProd><cEAN>7896562181126</cEAN><xProd>RELE MINI AUXILIAR REVERSOR C/ RESISTOR FIAT / HYUNDAI / GM - 30 / 20A 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.7581000000</vUnCom><vProd>29.52</vProd><cEANTrib>7896562181126</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.7581000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>29.52</vBC><pICMS>18.0000</pICMS><vICMS>5.31</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>52.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.13</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.52</vBC><pIPI>3.2500</pIPI><vIPI>0.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.21</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=18,00 BCICMS=R$ 52,46 VICMS=R$ 4,13|</infAdProd></det><det nItem="15"><prod><cProd>8113</cProd><cEAN>7896562181133</cEAN><xProd>RELE AUXILIAR HONDA / HYUNDAI / KIA / TOYOTA / GM - 12V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.0245000000</vUnCom><vProd>25.02</vProd><cEANTrib>7896562181133</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.0245000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>25.02</vBC><pICMS>18.0000</pICMS><vICMS>4.50</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>44.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.51</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.02</vBC><pIPI>3.2500</pIPI><vIPI>0.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.52</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.62</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=18,00 BCICMS=R$ 44,47 VICMS=R$ 3,51|</infAdProd></det><det nItem="16"><prod><cProd>8118</cProd><cEAN>7896562181188</cEAN><xProd>RELE AR-CONDICIONADO DUPLO N.A FIAT / TOYOTA - 2X30A 12V 5 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.4340000000</vUnCom><vProd>30.87</vProd><cEANTrib>7896562181188</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.4340000000</vUnTrib><indTot>1</indTot><xPed>4684</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>30.87</vBC><pICMS>18.0000</pICMS><vICMS>5.56</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>54.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.31</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.87</vBC><pIPI>3.2500</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.31</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>22.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :4684 |IVA%=72,15 ST%=18,00 BCICMS=R$ 54,86 VICMS=R$ 4,31|</infAdProd></det><det nItem="17"><prod><cProd>8135</cProd><cEAN>7896562181355</cEAN><xProd>RELE DUPLO DE FAROIS 12V DE ATE 500W - 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ME</xNome><IE>142448757112</IE><xEnder>RUA ARCANGELO CORELLI 48  IMIRIM</xEnder><xMun>SAO PAULO 11 992226600</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>002-CAIXA C</esp><marca>PEDIDO NRO:289670-1</marca><pesoL>16.154</pesoL><pesoB>16.367</pesoB></vol><vol><esp>002-CAIXA A</esp></vol></transp><cobr><fat><nFat>404283</nFat><vOrig>3089.52</vOrig><vDesc>0.00</vDesc><vLiq>3089.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-07</dVenc><vDup>3089.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3089.52</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-289670-1 SEU PEDIDO:4684 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINATARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 1.756,80 VALOR ICMS R$ 316,21|ALIQUOTA   12,00% - BASE CALCULO R$ 816,70 VALOR ICMS R$ 98,01|BASE ICM PROPRIO R$ 2.536,28 VALOR ICMS PROPRIO R$ 407,52||BC CBS/IBS R$ 1.959,53 VLR CBS R$ 17,64 VLR IBS R$ 1,96|  * 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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