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UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>13.58</vUnCom><vProd>679.00</vProd><cEANTrib>7899886804580</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>13.58</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.20</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>679.00</vBC><pPIS>0.65</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>679.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1012HB4</cProd><cEAN>7899886804627</cEAN><xProd>LAMPADA SUPER BRANCA 8500K HB4 12V/50W PREMIUM CAI C/ 10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>16.49</vUnCom><vProd>164.90</vProd><cEANTrib>7899886804627</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.06</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>164.90</vBC><pPIS>0.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>2.72</vUnCom><vProd>272.00</vProd><cEANTrib>7899886805907</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.72</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.34</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>272.00</vBC><pPIS>0.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>200.0000</qCom><vUnCom>4.85</vUnCom><vProd>970.00</vProd><cEANTrib>7899886805952</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.44</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>970.00</vBC><pPIS>0.65</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>970.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>20.0000</qCom><vUnCom>4.66</vUnCom><vProd>93.20</vProd><cEANTrib>7899886805990</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.16</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>93.20</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>2.52</vUnCom><vProd>252.00</vProd><cEANTrib>7899886805914</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>0.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>600.0000</qCom><vUnCom>5.76</vUnCom><vProd>3456.00</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>5.76</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>525.31</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>3456.00</vBC><pPIS>0.65</pPIS><vPIS>22.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3456.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>103.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>1015H7</cProd><cEAN>7899886805938</cEAN><xProd>LAMPADA HALOGENA H7 12V/55W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>700.0000</qCom><vUnCom>3.55</vUnCom><vProd>2485.00</vProd><cEANTrib>7899886805938</cEANTrib><uTrib>UN</uTrib><qTrib>700.0000</qTrib><vUnTrib>3.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>377.72</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>2485.00</vBC><pPIS>0.65</pPIS><vPIS>16.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2485.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>74.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>30.0000</qCom><vUnCom>6.11</vUnCom><vProd>183.30</vProd><cEANTrib>7899886805945</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.11</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.86</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>183.30</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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="31"><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>100.0000</qCom><vUnCom>5.53</vUnCom><vProd>553.00</vProd><cEANTrib>7899886805976</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.05</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>553.00</vBC><pPIS>0.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>553.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>1401001</cProd><cEAN>7899886802050</cEAN><xProd>ACENDEDOR DE CIGARROS 12V UNIVERSAL</xProd><NCM>96138000</NCM><CEST>0108600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>7.76</vUnCom><vProd>155.20</vProd><cEANTrib>7899886802050</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.76</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.16</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>155.20</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.66</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>23776.64</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>111.67</vPIS><vCOFINS>515.44</vCOFINS><vOutro>0.00</vOutro><vNF>23776.64</vNF><vTotTrib>4383.16</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04066162000183</CNPJ><xNome>RODOMAGO TRANSPORTES, LOGISTICA E ARMAZENAGEM LTDA</xNome><IE>353197159119</IE><xEnder>AVENIDA JOSE VIEIRA, 100, DISTRITO INDUSTRIAL</xEnder><xMun>INDAIATUBA</xMun><UF>SP</UF></transporta><vol><qVol>29</qVol><esp>VOLUMES/CAIXAS</esp><pesoB>375.000</pesoB></vol></transp><cobr><fat><nFat>0000011749</nFat><vOrig>23776.64</vOrig><vDesc>0.00</vDesc><vLiq>23776.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-02</dVenc><vDup>7925.54</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-22</dVenc><vDup>7925.55</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-21</dVenc><vDup>7925.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>23776.64</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 4.383,16, CONFORME LEI 12.741/2012|PEDIDO=006335.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (18.44%) ***</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="#NFe35241047704288000149550010000117491633857378"><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 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241047704288000149550010000117491633857378</chNFe><dhRecbto>2024-10-23T09:04:42-03:00</dhRecbto><nProt>135242392382142</nProt><digVal>PL4/Lyb0C7E3VpGdg5gy1HEips4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
