<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230146601592000106550010000027391452048848" versao="4.00"><ide><cUF>35</cUF><cNF>45204884</cNF><natOp>5405 - VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>2739</nNF><dhEmi>2023-01-19T15:22:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.41b</verProc></ide><emit><CNPJ>46601592000106</CNPJ><xNome>AUTO SUPER DISTRIBUIDORA AUTOMOTIVA LTDA</xNome><xFant>AUTO SUPER</xFant><enderEmit><xLgr>RUA FERREIRA DE AGUIAR</xLgr><nro>44</nro><xBairro>VILA ALPINA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03209051</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11937317413</fone></enderEmit><IE>136868145110</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA EPP</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>000447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132716849</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><autXML><CNPJ>46601592000106</CNPJ></autXML><autXML><CNPJ>71790661000106</CNPJ></autXML><det nItem="1"><prod><cProd>0501019</cProd><cEAN>7899886800773</cEAN><xProd>PALHETA UNIVERSAL 19 POLEGADAS (CAIXA COM 50 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>4.46</vUnCom><vProd>446.00</vProd><cEANTrib>7899886800773</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.66</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0501020</cProd><cEAN>7899886800780</cEAN><xProd>PALHETA UNIVERSAL 20 POLEGADAS (CAIXA COM 50 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>4.46</vUnCom><vProd>892.00</vProd><cEANTrib>7899886800780</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>4.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>205.33</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>0501021</cProd><cEAN>7899886800797</cEAN><xProd>PALHETA UNIVERSAL 21 POLEGADAS (CAIXA COM 50 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>4.46</vUnCom><vProd>446.00</vProd><cEANTrib>7899886800797</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.66</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>0501022</cProd><cEAN>7899886800803</cEAN><xProd>PALHETA UNIVERSAL 22 POLEGADAS (CAIXA COM 50 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>4.46</vUnCom><vProd>892.00</vProd><cEANTrib>7899886800803</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>4.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>205.33</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>0501023</cProd><cEAN>7899886800810</cEAN><xProd>PALHETA UNIVERSAL 23 POLEGADAS (CAIXA COM 50 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>4.46</vUnCom><vProd>669.00</vProd><cEANTrib>7899886800810</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>4.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>0501024</cProd><cEAN>7899886800827</cEAN><xProd>PALHETA UNIVERSAL 24 POLEGADAS (CAIXA COM 50 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>4.46</vUnCom><vProd>446.00</vProd><cEANTrib>7899886800827</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.66</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>0501026</cProd><cEAN>7899886800841</cEAN><xProd>PALHETA UNIVERSAL 26 POLEGADAS (CAIXA COM 50 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>4.46</vUnCom><vProd>892.00</vProd><cEANTrib>7899886800841</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>4.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>205.33</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>1001H4</cProd><cEAN>7899886801305</cEAN><xProd>SUPER LED H4 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>20.0000</qCom><vUnCom>29.49</vUnCom><vProd>589.80</vProd><cEANTrib>7899886801305</cEANTrib><uTrib>KIT</uTrib><qTrib>20.0000</qTrib><vUnTrib>29.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.64</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>589.80</vBC><pPIS>1.65</pPIS><vPIS>9.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>589.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1001H7</cProd><cEAN>7899886801312</cEAN><xProd>SUPER LED H7 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>25.61</vUnCom><vProd>256.10</vProd><cEANTrib>7899886801312</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.92</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>256.10</vBC><pPIS>1.65</pPIS><vPIS>4.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1001HB3</cProd><cEAN>7899886801336</cEAN><xProd>SUPER LED HB3 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>25.61</vUnCom><vProd>128.05</vProd><cEANTrib>7899886801336</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.46</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.05</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1001HB4</cProd><cEAN>7899886801329</cEAN><xProd>SUPER LED HB4 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>25.61</vUnCom><vProd>128.05</vProd><cEANTrib>7899886801329</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.46</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.05</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1011H1</cProd><cEAN>7899886804450</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H1 12V/55W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>3.40</vUnCom><vProd>340.00</vProd><cEANTrib>7899886804450</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.40</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.68</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>340.00</vBC><pPIS>1.65</pPIS><vPIS>5.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>340.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1012H3</cProd><cEAN>7899886804566</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H3 12V/55W PREMIUM CAIXA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>10.67</vUnCom><vProd>213.40</vProd><cEANTrib>7899886804566</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.43</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>213.40</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1012H4</cProd><cEAN>7899886804573</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H4 12V/60/55W PREMIUM CA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>18.43</vUnCom><vProd>921.50</vProd><cEANTrib>7899886804573</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>18.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>140.06</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>921.50</vBC><pPIS>1.65</pPIS><vPIS>15.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>921.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1012H7</cProd><cEAN>7899886804580</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H7 12V/55W PREMIUM CAIXA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>13.58</vUnCom><vProd>271.60</vProd><cEANTrib>7899886804580</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.58</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.28</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>271.60</vBC><pPIS>1.65</pPIS><vPIS>4.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1012H8</cProd><cEAN>7899886804597</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H8 12V/35W PREMIUM CAIXA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>17.46</vUnCom><vProd>87.30</vProd><cEANTrib>7899886804597</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.26</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.30</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1015H1</cProd><cEAN>7899886805907</cEAN><xProd>LAMPADA HALOGNA H1 12V/55W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>2.52</vUnCom><vProd>252.00</vProd><cEANTrib>7899886805907</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.30</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>252.00</vBC><pPIS>1.65</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1015H11</cProd><cEAN>7899886805952</cEAN><xProd>LAMPADA HALOGENA H11 12V/55W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>5.82</vUnCom><vProd>582.00</vProd><cEANTrib>7899886805952</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.82</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.46</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>582.00</vBC><pPIS>1.65</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1015H3</cProd><cEAN>7899886805914</cEAN><xProd>LAMPADA HALOGENA H3 12V/55W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>2.52</vUnCom><vProd>126.00</vProd><cEANTrib>7899886805914</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.15</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.00</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1015H4</cProd><cEAN>7899886805921</cEAN><xProd>LAMPADA HALOGENA H4 12V/60/55W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>500.0000</qCom><vUnCom>5.63</vUnCom><vProd>2815.00</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>5.63</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>427.88</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2815.00</vBC><pPIS>1.65</pPIS><vPIS>46.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2815.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>213.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11393.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>110.72</vPIS><vCOFINS>510.00</vCOFINS><vOutro>0.00</vOutro><vNF>11393.80</vNF><vTotTrib>2097.95</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>71790661000106</CNPJ><xNome>NILVA GONCALVES CANOSSA EIRELI EPP</xNome><IE>113785838110</IE><xEnder>R. BENTOPOLIS, 23, PQ NOVO MUNDO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>25</qVol><esp>VOLUMES/CAIXAS</esp><pesoB>170.000</pesoB></vol></transp><cobr><fat><nFat>0000002739</nFat><vOrig>11393.80</vOrig><vDesc>0.00</vDesc><vLiq>11393.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-09</dVenc><vDup>11393.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11393.80</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 2.097,95, CONFORME LEI 12.741/2012|PEDIDO=000322.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (18.42%) ***</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>Vitor</xContato><email>vitor@dpcomp.com.br</email><fone>1130381150</fone></infRespTec></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="#NFe35230146601592000106550010000027391452048848"><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>Aqoy9U9RqHNlojB8YO+tP5ZvX8o=</DigestValue></Reference></SignedInfo><SignatureValue>eQ2HA8VxhkR5Mo7I5ilF7hEj+lCXtxqrPp7y44EMxEe1Ug1LQvOFog6cRpPWMAozO9lvlMVUlLHgQBi0/Ensm30i9bGjZ1m3tDKvxdLK5NXWaVk1XEwXcMaEDLbWZzfvLcPL6OzEEEkUtFYPuKKsxP/JZoELgKWzBPhMNmkIKHVZaKwNdolKgnFdnjQYZnnSTxsxITOMZy9Khlthp27KvrP3Ej5PeJ5ASoGnJUqEfvjxhQfLs1B8dJCnqIJIFnfK0pggMFzMZS8zp931R8sB/IPJoi/dHpLw/zIuShzXxEhXCNOKhcbEaVCUflzitN3KWIcjzFzckqboyXL0SYtN5Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230098719608"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230146601592000106550010000027391452048848</chNFe><dhRecbto>2023-01-19T15:29:03-03:00</dhRecbto><nProt>135230098719608</nProt><digVal>Aqoy9U9RqHNlojB8YO+tP5ZvX8o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>