<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240147704288000149550010000064021075554507" versao="4.00"><ide><cUF>35</cUF><cNF>07555450</cNF><natOp>5405 - VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>6402</nNF><dhEmi>2024-01-31T11:37:53-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.50a</verProc></ide><emit><CNPJ>47704288000149</CNPJ><xNome>CCP DISTRIBUIDORA AUTOMOTIVA LTDA</xNome><xFant>CCP DISTRIBUIDORA AUTOMOTIVA LTDA</xFant><enderEmit><xLgr>R AMPARO</xLgr><nro>498</nro><xCpl>SALA 04</xCpl><xBairro>QUINTA DA PAINEIRA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03151060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>949614880</fone></enderEmit><IE>136731089112</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>47704288000149</CNPJ></autXML><autXML><CNPJ>32808212000196</CNPJ></autXML><det nItem="1"><prod><cProd>005094</cProd><cEAN>7899886810741</cEAN><xProd>CHAVE SETA ASTRA 95 96, CORSA 94 12, VECTRA 94 05, ZAFIRA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>30.54</vUnCom><vProd>305.40</vProd><cEANTrib>7899886810741</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.54</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.90</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>305.40</vBC><pPIS>0.65</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>305.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>005108</cProd><cEAN>7899886817924</cEAN><xProd>CHAVE SETA FIESTA HATCH 96 12,ECOSPORT 05 12,KA 00 12</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>108.64</vUnCom><vProd>543.20</vProd><cEANTrib>7899886817924</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>108.64</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.08</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>543.20</vBC><pPIS>0.65</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>543.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1001H11</cProd><cEAN>7899886801343</cEAN><xProd>SUPER LED H11 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>15.0000</qCom><vUnCom>24.25</vUnCom><vProd>363.75</vProd><cEANTrib>7899886801343</cEANTrib><uTrib>KIT</uTrib><qTrib>15.0000</qTrib><vUnTrib>24.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.84</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>363.75</vBC><pPIS>0.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1001H27</cProd><cEAN>7899886801350</cEAN><xProd>SUPER LED H27 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>24.25</vUnCom><vProd>121.25</vProd><cEANTrib>7899886801350</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.94</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>121.25</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1001H4</cProd><cEAN>7899886801305</cEAN><xProd>SUPER LED H4 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>30.0000</qCom><vUnCom>28.13</vUnCom><vProd>843.90</vProd><cEANTrib>7899886801305</cEANTrib><uTrib>KIT</uTrib><qTrib>30.0000</qTrib><vUnTrib>28.13</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.59</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>843.90</vBC><pPIS>0.65</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>843.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>25.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1001H7</cProd><cEAN>7899886801312</cEAN><xProd>SUPER LED H7 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>24.25</vUnCom><vProd>242.50</vProd><cEANTrib>7899886801312</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>24.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.89</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>242.50</vBC><pPIS>0.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1001H8</cProd><cEAN>7899886801527</cEAN><xProd>SUPER LED H8 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>2.0000</qCom><vUnCom>25.61</vUnCom><vProd>51.22</vProd><cEANTrib>7899886801527</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.96</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>51.22</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1001HB3</cProd><cEAN>7899886801336</cEAN><xProd>SUPER LED HB3 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>24.25</vUnCom><vProd>121.25</vProd><cEANTrib>7899886801336</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.94</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>121.25</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1001HB4</cProd><cEAN>7899886801329</cEAN><xProd>SUPER LED HB4 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>25.61</vUnCom><vProd>256.10</vProd><cEANTrib>7899886801329</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.80</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>0.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>20.0000</qCom><vUnCom>3.40</vUnCom><vProd>68.00</vProd><cEANTrib>7899886804450</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.40</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.33</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><PISAliq><CST>01</CST><vBC>68.00</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1011H11</cProd><cEAN>7899886804504</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H11 12V/55W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.64</vUnCom><vProd>76.40</vProd><cEANTrib>7899886804504</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.64</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.61</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>76.40</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1011H7</cProd><cEAN>7899886804481</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H7 12V/55W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.27</vUnCom><vProd>85.40</vProd><cEANTrib>7899886804481</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.27</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.98</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>85.40</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>0.65</pPIS><vPIS>5.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>921.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>27.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>0.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1015H27</cProd><cEAN>7899886805990</cEAN><xProd>LAMPADA HALOGENA H27 12V/27W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.69</vUnCom><vProd>184.50</vProd><cEANTrib>7899886805990</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.69</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.04</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>184.50</vBC><pPIS>0.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>100.0000</qCom><vUnCom>2.42</vUnCom><vProd>242.00</vProd><cEANTrib>7899886805914</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.42</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.78</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>242.00</vBC><pPIS>0.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1015H8</cProd><cEAN>7899886805945</cEAN><xProd>LAMPADA HALOGENA H8 12V/35W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.53</vUnCom><vProd>110.60</vProd><cEANTrib>7899886805945</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.81</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>110.60</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1015HB3</cProd><cEAN>7899886805969</cEAN><xProd>LAMPADA HALOGENA HB3 12V/61W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.90</vUnCom><vProd>98.00</vProd><cEANTrib>7899886805969</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.89</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>98.00</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1015HB4</cProd><cEAN>7899886805976</cEAN><xProd>LAMPADA HALOGENA HB4 12V/61W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.00</vUnCom><vProd>100.00</vProd><cEANTrib>7899886805976</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.20</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>100.00</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1201023</cProd><cEAN>7899886802043</cEAN><xProd>AMORTECEDOR DE PORTA MALAS MERIVA/PALIO WEEK 97 15</xProd><NCM>83023000</NCM><CEST>0102600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.68</vUnCom><vProd>83.40</vProd><cEANTrib>7899886802043</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.68</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.27</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="21"><prod><cProd>1501002</cProd><cEAN>7899886811496</cEAN><xProd>INTERRUPTOR VIDRO GOL G4/G5 FOX SIMPLES (2 ESTAGIOS)</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>9.22</vUnCom><vProd>737.60</vProd><cEANTrib>7899886811496</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>9.22</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.30</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>737.60</vBC><pPIS>0.65</pPIS><vPIS>4.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>737.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.13</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>5827.57</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>37.35</vPIS><vCOFINS>172.35</vCOFINS><vOutro>0.00</vOutro><vNF>5827.57</vNF><vTotTrib>955.49</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>32808212000196</CNPJ><xNome>LIDERANCA EXPRESS TRANSPORTES LTDA</xNome><IE>123640293110</IE><xEnder>RUA FELIX GUILHEN, 927, LAPA</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>VOLUMES/CAIXAS</esp><pesoB>60.000</pesoB></vol></transp><cobr><fat><nFat>0000006402</nFat><vOrig>5827.57</vOrig><vDesc>0.00</vDesc><vLiq>5827.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-21</dVenc><vDup>5827.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5827.57</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 955,49, CONFORME LEI 12.741/2012|PEDIDO=000523.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (16.40%) ***</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="#NFe35240147704288000149550010000064021075554507"><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>OG3gClYskeEtWN9ZeJZYncNBpPo=</DigestValue></Reference></SignedInfo><SignatureValue>ye+WAFsLdbLNi63L6ZFo3Ov07c3rrcQlBmGVOH/4AxaBpXZ8zr82Nw8ktvdSwAxYFKwNrolqsBz/k5Vi51j0G3EQU1w89UsyHGXgDUMgV/qxxtBz8UiFtFWg2WykeRstKEcYXvF4gUEe9JCgUpn8dT/FelEbO1savZwMTDveHkk6HbMtKNoaPTwbcvAMVvyRxabaHUdIM2lKYKdzxOVLtSV9BLLDzSTJRp41b0GMKVfNdPTPIsVmGbkjXdT2DS849ad10B17nKhKca7xIvEADy8kD9SyKywFMGW7JriXNbLaJMPI7A0JedYkcqOztzXXtTwBdtgDcFDGS7nda8w1qg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240221375013"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240147704288000149550010000064021075554507</chNFe><dhRecbto>2024-01-31T11:46:26-03:00</dhRecbto><nProt>135240221375013</nProt><digVal>OG3gClYskeEtWN9ZeJZYncNBpPo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>