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UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>2.46</vUnCom><vProd>492.00</vProd><cEANTrib>7899886805907</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.78</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>492.00</vBC><pPIS>0.65</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>20.0000</qCom><vUnCom>2.43</vUnCom><vProd>48.60</vProd><cEANTrib>7899886805914</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.38</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>48.60</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>250.0000</qCom><vUnCom>5.43</vUnCom><vProd>1357.50</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>UN</uTrib><qTrib>250.0000</qTrib><vUnTrib>5.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.34</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>1357.50</vBC><pPIS>0.65</pPIS><vPIS>8.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1357.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>40.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>5.29</vUnCom><vProd>105.80</vProd><cEANTrib>7899886805976</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.08</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>105.80</vBC><pPIS>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1201022</cProd><cEAN>7899886802036</cEAN><xProd>AMORTECEDOR DE PORTA MALAS FOX/CROSSFOX 04/16</xProd><NCM>83023000</NCM><CEST>0102600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.06</vUnCom><vProd>70.30</vProd><cEANTrib>7899886802036</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.06</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.40</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="24"><prod><cProd>1502004</cProd><cEAN>7899886811823</cEAN><xProd>INTERRUPTOR VIDRO PALIO FIRE D.DIR. SIMPLES</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>20.16</vUnCom><vProd>100.80</vProd><cEANTrib>7899886811823</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.16</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.52</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>100.80</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.02</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>11314.85</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>65.61</vPIS><vCOFINS>302.80</vCOFINS><vOutro>0.00</vOutro><vNF>11314.85</vNF><vTotTrib>2124.46</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>9</qVol><esp>VOLUMES/CAIXAS</esp><pesoB>160.000</pesoB></vol></transp><cobr><fat><nFat>0000000941</nFat><vOrig>11314.85</vOrig><vDesc>0.00</vDesc><vLiq>11314.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-08</dVenc><vDup>11314.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11314.85</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 2.124,46, CONFORME LEI 12.741/2012|PEDIDO=000374.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (18.78%) ***</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>DPCOMP</xContato><email>dpcomp@dpcomp.com.br</email><fone>1130381150</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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