<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260649318001000178550010000085331782310610" versao="4.00"><ide><cUF>35</cUF><cNF>78231061</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>8533</nNF><dhEmi>2026-06-18T11:49:35-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 5.09a</verProc></ide><emit><CNPJ>49318001000178</CNPJ><xNome>AGS IMPORTADORA E EXPORTADORA LTDA</xNome><xFant>AGS IMPORTADORA E EXPORTADORA</xFant><enderEmit><xLgr>RUA PAULO STEOLA</xLgr><nro>150</nro><xCpl>GALPAO11</xCpl><xBairro>JARDIM SANTA FRANCISCA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07034040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>37166562</fone></enderEmit><IE>127910338115</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>49318001000178</CNPJ></autXML><autXML><CNPJ>51917619000104</CNPJ></autXML><det nItem="1"><prod><cProd>001458</cProd><cEAN>7899886823758</cEAN><xProd>ELETROVENTILADOR SPACEFOX 08</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>147.68</vUnCom><vProd>147.68</vProd><cEANTrib>7899886823758</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>147.68</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.28</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>147.68</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>134.02</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>0030512</cProd><cEAN>7899886816187</cEAN><xProd>BOB. IGNICAO CORSA SEDAN/WAGON/PICKUP 1.0/1.4/1.6 98</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>107.45</vUnCom><vProd>214.90</vProd><cEANTrib>7899886816187</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>107.45</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.35</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><IPITrib><CST>50</CST><vBC>214.90</vBC><pIPI>9.75</pIPI><vIPI>20.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>214.90</vBC><pPIS>2.3000</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>214.90</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>23.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>186.75</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><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>25.0000</qCom><vUnCom>34.61</vUnCom><vProd>865.25</vProd><cEANTrib>7899886810741</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>34.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.89</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><IPITrib><CST>50</CST><vBC>865.25</vBC><pIPI>9.75</pIPI><vIPI>84.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>865.25</vBC><pPIS>1.6500</pPIS><vPIS>14.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>865.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>785.21</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.79</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.79</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>7.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>0501016</cProd><cEAN>7899886800742</cEAN><xProd>PALHETA UNIVERSAL 16 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.30</vUnCom><vProd>330.00</vProd><cEANTrib>7899886800742</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.30</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.96</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><IPITrib><CST>50</CST><vBC>330.00</vBC><pIPI>9.75</pIPI><vIPI>32.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>330.00</vBC><pPIS>2.3000</pPIS><vPIS>7.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>330.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>35.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>286.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>0501018</cProd><cEAN>7899886800766</cEAN><xProd>PALHETA UNIVERSAL 18 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.30</vUnCom><vProd>330.00</vProd><cEANTrib>7899886800766</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.30</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.96</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><IPITrib><CST>50</CST><vBC>330.00</vBC><pIPI>9.75</pIPI><vIPI>32.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>330.00</vBC><pPIS>2.3000</pPIS><vPIS>7.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>330.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>35.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>286.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>0501019</cProd><cEAN>7899886800773</cEAN><xProd>PALHETA UNIVERSAL 19 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>3.30</vUnCom><vProd>660.00</vProd><cEANTrib>7899886800773</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.30</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.93</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><IPITrib><CST>50</CST><vBC>660.00</vBC><pIPI>9.75</pIPI><vIPI>64.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>660.00</vBC><pPIS>2.3000</pPIS><vPIS>15.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>660.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>71.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>573.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.57</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.57</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>0501020</cProd><cEAN>7899886800780</cEAN><xProd>PALHETA UNIVERSAL 20 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>3.30</vUnCom><vProd>660.00</vProd><cEANTrib>7899886800780</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.30</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.93</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><IPITrib><CST>50</CST><vBC>660.00</vBC><pIPI>9.75</pIPI><vIPI>64.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>660.00</vBC><pPIS>2.3000</pPIS><vPIS>15.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>660.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>71.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>573.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.57</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.57</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>0501022</cProd><cEAN>7899886800803</cEAN><xProd>PALHETA UNIVERSAL 22 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.30</vUnCom><vProd>330.00</vProd><cEANTrib>7899886800803</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.30</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.96</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><IPITrib><CST>50</CST><vBC>330.00</vBC><pIPI>9.75</pIPI><vIPI>32.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>330.00</vBC><pPIS>2.3000</pPIS><vPIS>7.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>330.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>35.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>286.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>0501024</cProd><cEAN>7899886800827</cEAN><xProd>PALHETA UNIVERSAL 24 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.30</vUnCom><vProd>330.00</vProd><cEANTrib>7899886800827</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.30</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.96</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><IPITrib><CST>50</CST><vBC>330.00</vBC><pIPI>9.75</pIPI><vIPI>32.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>330.00</vBC><pPIS>2.3000</pPIS><vPIS>7.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>330.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>35.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>286.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>0501026</cProd><cEAN>7899886800841</cEAN><xProd>PALHETA UNIVERSAL 26 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.30</vUnCom><vProd>330.00</vProd><cEANTrib>7899886800841</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.30</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.96</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><IPITrib><CST>50</CST><vBC>330.00</vBC><pIPI>9.75</pIPI><vIPI>32.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>330.00</vBC><pPIS>2.3000</pPIS><vPIS>7.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>330.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>35.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>286.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><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>0199900</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>30.55</vUnCom><vProd>152.75</vProd><cEANTrib>7899886801343</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>152.75</vBC><pICMS>18.00</pICMS><vICMS>27.50</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.75</vBC><pIPI>6.50</pIPI><vIPI>9.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.25</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>113.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><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>0199900</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>35.64</vUnCom><vProd>356.40</vProd><cEANTrib>7899886801305</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>35.64</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.26</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>356.40</vBC><pICMS>18.00</pICMS><vICMS>64.15</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>356.40</vBC><pIPI>6.50</pIPI><vIPI>23.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>292.25</vBC><pPIS>1.6500</pPIS><vPIS>4.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>265.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><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>0199900</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>30.55</vUnCom><vProd>152.75</vProd><cEANTrib>7899886801312</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>152.75</vBC><pICMS>18.00</pICMS><vICMS>27.50</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.75</vBC><pIPI>6.50</pIPI><vIPI>9.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.25</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>113.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><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>0199900</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>30.55</vUnCom><vProd>152.75</vProd><cEANTrib>7899886801527</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>152.75</vBC><pICMS>18.00</pICMS><vICMS>27.50</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.75</vBC><pIPI>6.50</pIPI><vIPI>9.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.25</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>113.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>1011H1</cProd><cEAN>7899886804450</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H1 12V/55W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.41</vUnCom><vProd>170.50</vProd><cEANTrib>7899886804450</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.41</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.91</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><IPITrib><CST>50</CST><vBC>170.50</vBC><pIPI>9.75</pIPI><vIPI>16.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>170.50</vBC><pPIS>1.6500</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>154.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><prod><cProd>1011H16</cProd><cEAN>7899886804535</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H16 12V/19W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.30</vUnCom><vProd>83.00</vProd><cEANTrib>7899886804535</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.30</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.61</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><IPITrib><CST>50</CST><vBC>83.00</vBC><pIPI>9.75</pIPI><vIPI>8.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.00</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>75.32</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>0.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>1011H27</cProd><cEAN>7899886804542</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H27 12V/27W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.49</vUnCom><vProd>109.80</vProd><cEANTrib>7899886804542</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.68</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><IPITrib><CST>50</CST><vBC>109.80</vBC><pIPI>9.75</pIPI><vIPI>10.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.80</vBC><pPIS>1.6500</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>99.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>1011H3</cProd><cEAN>7899886804467</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H3 12V/55W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.99</vUnCom><vProd>29.90</vProd><cEANTrib>7899886804467</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.54</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><IPITrib><CST>50</CST><vBC>29.90</vBC><pIPI>9.75</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.90</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.14</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="19"><prod><cProd>1011H7</cProd><cEAN>7899886804481</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H7 12V/55W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>4.71</vUnCom><vProd>942.00</vProd><cEANTrib>7899886804481</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>4.71</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.18</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><IPITrib><CST>50</CST><vBC>942.00</vBC><pIPI>9.75</pIPI><vIPI>91.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>942.00</vBC><pPIS>1.6500</pPIS><vPIS>15.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>942.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>854.87</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.85</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.85</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>7.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="20"><prod><cProd>1011HB3</cProd><cEAN>7899886804511</cEAN><xProd>LAMPADA SUPER BRANCA 8500K HB3 12V/61W PACOTE C 10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>7.63</vUnCom><vProd>152.60</vProd><cEANTrib>7899886804511</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.63</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.19</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><IPITrib><CST>50</CST><vBC>152.60</vBC><pIPI>9.75</pIPI><vIPI>14.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.60</vBC><pPIS>1.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>138.48</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>1.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="21"><prod><cProd>1012H11</cProd><cEAN>7899886804603</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H11</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>16.29</vUnCom><vProd>162.90</vProd><cEANTrib>7899886804603</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.76</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><IPITrib><CST>50</CST><vBC>162.90</vBC><pIPI>9.75</pIPI><vIPI>15.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.90</vBC><pPIS>1.6500</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>147.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="22"><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>300.0000</qCom><vUnCom>2.58</vUnCom><vProd>774.00</vProd><cEANTrib>7899886805907</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>2.58</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.64</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><IPITrib><CST>50</CST><vBC>774.00</vBC><pIPI>9.75</pIPI><vIPI>75.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>774.00</vBC><pPIS>1.6500</pPIS><vPIS>12.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>774.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>702.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.70</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.70</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="23"><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>50.0000</qCom><vUnCom>5.66</vUnCom><vProd>283.00</vProd><cEANTrib>7899886805952</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.01</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><IPITrib><CST>50</CST><vBC>283.00</vBC><pIPI>9.75</pIPI><vIPI>27.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>283.00</vBC><pPIS>1.6500</pPIS><vPIS>4.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>256.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="24"><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>10.0000</qCom><vUnCom>3.97</vUnCom><vProd>39.70</vProd><cEANTrib>7899886805990</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.97</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.03</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><IPITrib><CST>50</CST><vBC>39.70</vBC><pIPI>9.75</pIPI><vIPI>3.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.70</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.02</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>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="25"><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>5.70</vUnCom><vProd>2850.00</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>5.70</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>433.20</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><IPITrib><CST>50</CST><vBC>2850.00</vBC><pIPI>9.75</pIPI><vIPI>277.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2850.00</vBC><pPIS>1.6500</pPIS><vPIS>47.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2850.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>216.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2586.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>2.59</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.59</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>23.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="26"><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>5.49</vUnCom><vProd>109.80</vProd><cEANTrib>7899886805945</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.68</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><IPITrib><CST>50</CST><vBC>109.80</vBC><pIPI>9.75</pIPI><vIPI>10.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.80</vBC><pPIS>1.6500</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>99.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="27"><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>50.0000</qCom><vUnCom>5.09</vUnCom><vProd>254.50</vProd><cEANTrib>7899886805969</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.09</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.68</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><IPITrib><CST>50</CST><vBC>254.50</vBC><pIPI>9.75</pIPI><vIPI>24.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>254.50</vBC><pPIS>1.6500</pPIS><vPIS>4.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>230.96</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.23</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.23</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="28"><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>50.0000</qCom><vUnCom>5.55</vUnCom><vProd>277.50</vProd><cEANTrib>7899886805976</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.18</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><IPITrib><CST>50</CST><vBC>277.50</vBC><pIPI>9.75</pIPI><vIPI>27.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>277.50</vBC><pPIS>1.6500</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>251.83</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>2.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>814.65</vBC><vICMS>146.65</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>11251.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1056.21</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>203.95</vPIS><vCOFINS>945.89</vCOFINS><vOutro>0.00</vOutro><vNF>12307.89</vNF><vTotTrib>1969.77</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>9955.19</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>9.97</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>9.97</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>89.59</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>12307.89</vNFTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>51917619000104</CNPJ><xNome>TRANSPORTADORA ROCKET LTDA</xNome><IE>124869736118</IE><xEnder>R SOLD ARISTIDES GOUVEIA, 356, PARQUE NOVO MUNDO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>14</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>140.764</pesoL><pesoB>140.764</pesoB></vol></transp><cobr><fat><nFat>0000008533</nFat><vOrig>12307.89</vOrig><vDesc>0.00</vDesc><vLiq>12307.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-07-02</dVenc><vDup>12307.89</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12307.89</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 1.969,77, CONFORME LEI 12.741/2012|PEDIDO=021549.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (17.51%) ***</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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