<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260853071621000122550010000040341933921934" versao="4.00"><ide><cUF>35</cUF><cNF>93392193</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>4034</nNF><dhEmi>2026-08-31T14:32:26-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 5.11b</verProc></ide><emit><CNPJ>53071621000122</CNPJ><xNome>MASTER DISTRIBUIDORA AUTOMOTIVA LTDA</xNome><xFant>MASTER DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA AMPARO</xLgr><nro>498</nro><xCpl>SALA 6</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>949619459</fone></enderEmit><IE>132498176110</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>53071621000122</CNPJ></autXML><autXML><CNPJ>51917619000104</CNPJ></autXML><det nItem="1"><prod><cProd>001154</cProd><cEAN>7899886823901</cEAN><xProd>ELETROVENTILADOR AGILE 09 14</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>162.96</vUnCom><vProd>162.96</vProd><cEANTrib>7899886823901</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>162.96</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.75</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>67.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.64</vICMSSubstituto><vICMSSTRet>6.23</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.96</vBC><pPIS>0.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>157.01</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>169.19</vItem></det><det nItem="2"><prod><cProd>002261</cProd><cEAN>7899886818730</cEAN><xProd>R. PART. AGILE 11 16</xProd><NCM>85118090</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>43.54</vUnCom><vProd>870.80</vProd><cEANTrib>7899886818730</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>43.54</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>204.02</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>235.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.06</vICMSSubstituto><vICMSSTRet>21.36</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>870.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.87</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.87</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>7.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>892.16</vItem></det><det nItem="3"><prod><cProd>002381</cProd><cEAN>7899886818747</cEAN><xProd>A. PART IDEA 05 10, PALIO/SIENA 00</xProd><NCM>85118090</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>61.38</vUnCom><vProd>306.90</vProd><cEANTrib>7899886818747</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>61.38</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.90</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>146.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.55</vICMSSubstituto><vICMSSTRet>7.60</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>306.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.31</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.31</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>314.50</vItem></det><det nItem="4"><prod><cProd>002761</cProd><cEAN>7899886825653</cEAN><xProd>R. PART. 12V FORD FIESTA 15</xProd><NCM>85118090</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>51.28</vUnCom><vProd>153.84</vProd><cEANTrib>7899886825653</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>51.28</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.04</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>63.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.67</vICMSSubstituto><vICMSSTRet>5.73</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>153.84</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>1.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>159.57</vItem></det><det nItem="5"><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>20.0000</qCom><vUnCom>34.61</vUnCom><vProd>692.20</vProd><cEANTrib>7899886810741</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>34.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.11</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>65.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.80</vICMSSubstituto><vICMSSTRet>5.90</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>692.20</vBC><pPIS>0.6500</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>692.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>666.93</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.67</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.67</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>698.10</vItem></det><det nItem="6"><prod><cProd>005098</cProd><cEAN>7899886810888</cEAN><xProd>CHAVE SETA PALIO 96 09 SIENA/STRADA 96 00 COM LIMPADOR TRAA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>129.79</vUnCom><vProd>1297.90</vProd><cEANTrib>7899886810888</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>129.79</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.35</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>168.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.03</vICMSSubstituto><vICMSSTRet>15.26</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1297.90</vBC><pPIS>0.6500</pPIS><vPIS>8.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1297.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>38.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1250.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>11.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1313.16</vItem></det><det nItem="7"><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>200.0000</qCom><vUnCom>3.29</vUnCom><vProd>658.00</vProd><cEANTrib>7899886800766</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.47</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>306.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.40</vICMSSubstituto><vICMSSTRet>27.80</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>658.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.66</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.66</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>685.80</vItem></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>3.29</vUnCom><vProd>329.00</vProd><cEANTrib>7899886800803</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.73</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>165.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.80</vICMSSubstituto><vICMSSTRet>15.00</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>329.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>344.00</vItem></det><det nItem="9"><prod><cProd>1001H3</cProd><cEAN>7899886801299</cEAN><xProd>SUPER LED H3 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>7899886801299</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.75</vBC><pPIS>0.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>119.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>152.75</vItem></det><det nItem="10"><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>20.0000</qCom><vUnCom>2.84</vUnCom><vProd>56.80</vProd><cEANTrib>7899886804467</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.84</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.63</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>8.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.76</vICMSSubstituto><vICMSSTRet>0.76</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>57.56</vItem></det><det nItem="11"><prod><cProd>1011HB4</cProd><cEAN>7899886804528</cEAN><xProd>LAMPADA SUPER BRANCA 8500K HB4 12V/50W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.48</vUnCom><vProd>129.60</vProd><cEANTrib>7899886804528</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.48</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.69</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>21.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.94</vICMSSubstituto><vICMSSTRet>1.98</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.60</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>124.87</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>131.58</vItem></det><det nItem="12"><prod><cProd>1012H4</cProd><cEAN>7899886804573</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>16.44</vUnCom><vProd>328.80</vProd><cEANTrib>7899886804573</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.44</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.97</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>63.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.66</vICMSSubstituto><vICMSSTRet>5.74</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>328.80</vBC><pPIS>0.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>316.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>334.54</vItem></det><det nItem="13"><prod><cProd>1015H16</cProd><cEAN>7899886805983</cEAN><xProd>LAMPADA HALOGENA H16 12V/19W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>6.96</vUnCom><vProd>348.00</vProd><cEANTrib>7899886805983</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.96</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.89</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>165.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.45</vICMSSubstituto><vICMSSTRet>18.15</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>348.00</vBC><pPIS>0.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>335.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.34</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.34</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>366.15</vItem></det><det nItem="14"><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>3.77</vUnCom><vProd>75.40</vProd><cEANTrib>7899886805990</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.77</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.46</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.40</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>72.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>76.86</vItem></det><det nItem="15"><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>200.0000</qCom><vUnCom>5.41</vUnCom><vProd>1082.00</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.41</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>164.46</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>237.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.20</vICMSSubstituto><vICMSSTRet>21.60</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1082.00</vBC><pPIS>0.6500</pPIS><vPIS>7.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1082.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>32.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1042.51</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>9.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1103.60</vItem></det><det nItem="16"><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>200.0000</qCom><vUnCom>3.38</vUnCom><vProd>676.00</vProd><cEANTrib>7899886805938</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.38</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.75</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>125.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.20</vICMSSubstituto><vICMSSTRet>11.40</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>676.00</vBC><pPIS>0.6500</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>676.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>651.33</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.65</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.65</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>687.40</vItem></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>50.0000</qCom><vUnCom>5.22</vUnCom><vProd>261.00</vProd><cEANTrib>7899886805945</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.22</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.67</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>59.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.30</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>261.00</vBC><pPIS>0.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>251.47</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>2.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>266.40</vItem></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>100.0000</qCom><vUnCom>4.83</vUnCom><vProd>483.00</vProd><cEANTrib>7899886805969</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.83</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.41</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>104.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.40</vICMSSubstituto><vICMSSTRet>9.50</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>483.00</vBC><pPIS>0.6500</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>465.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.47</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.47</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>492.50</vItem></det><det nItem="19"><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>5.0000</qCom><vUnCom>10.44</vUnCom><vProd>52.20</vProd><cEANTrib>7899886811496</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.44</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.96</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>23.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.90</vICMSSubstituto><vICMSSTRet>2.58</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.20</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>54.78</vItem></det><det nItem="20"><prod><cProd>1502016</cProd><cEAN>7899886811946</cEAN><xProd>INTERRUPTOR VIDRO UNO NOVO ESQ.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.09</vUnCom><vProd>24.18</vProd><cEANTrib>7899886811946</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.09</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.76</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>10.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.28</vICMSSubstituto><vICMSSTRet>1.13</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.18</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>25.31</vItem></det><det nItem="21"><prod><cProd>1503010</cProd><cEAN>7899886812066</cEAN><xProd>INTERRUPTOR VIDRO FOCUS SIMPLES TERM AGULHA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.89</vUnCom><vProd>19.78</vProd><cEANTrib>7899886812066</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.89</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.26</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>11.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.10</vICMSSubstituto><vICMSSTRet>0.98</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.78</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>20.76</vItem></det><det nItem="22"><prod><cProd>1504004</cProd><cEAN>7899886812196</cEAN><xProd>INTERRUPTOR VIDRO CORSA CLASSIC 6 PINOS UNIVERSAL</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.89</vUnCom><vProd>19.78</vProd><cEANTrib>7899886812196</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.89</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.26</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.11</vICMSSubstituto><vICMSSTRet>0.12</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.78</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>19.90</vItem></det><det nItem="23"><prod><cProd>1504010</cProd><cEAN>7899886812257</cEAN><xProd>INTERRUPTOR VIDRO MONZA 5 PINOS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.49</vUnCom><vProd>57.45</vProd><cEANTrib>7899886812257</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.56</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>26.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.05</vICMSSubstituto><vICMSSTRet>2.70</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.45</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>60.15</vItem></det><total><ICMSTot><vBC>152.75</vBC><vICMS>27.50</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>8238.34</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>38.48</vPIS><vCOFINS>177.59</vCOFINS><vOutro>0.00</vOutro><vNF>8238.34</vNF><vTotTrib>1357.78</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>7994.77</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>8.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>8.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>71.92</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>8238.34</vNFTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>51917619000104</CNPJ><xNome>TRANSPORTADORA ROCKET LTDA</xNome><IE>124869736118</IE><xEnder>RUA SOLD ARISTIDES GOUVEIA, 356, PARQUE NOVO MUNDO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>72.898</pesoL><pesoB>72.898</pesoB></vol></transp><cobr><fat><nFat>0000004034</nFat><vOrig>8238.34</vOrig><vDesc>0.00</vDesc><vLiq>8238.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-09-14</dVenc><vDup>8238.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8238.34</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 1.357,78, CONFORME LEI 12.741/2012|PEDIDO=006149.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (16.49%) *** TOT BASE ST RETIDO=R$ 2093.64 TOT ICMS ST RETIDO=R$ 188.38 TOT ICMS SUBSTITUTO=R$ 192.75</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 Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35260853071621000122550010000040341933921934"><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>fFfdaWT+pl7uABJO+nsq3YRANGM=</DigestValue></Reference></SignedInfo><SignatureValue>cQsVb4wDz400RPLwdrhyeFllf/Fv72WC6IpEDlyPlzrYluBdKXaHsIIu5dtuFkxA+iF9AYcD4FVGLLSDzid/p4zeyBrgkVNtzFmrFvkww3rhdLhVzdDr7gVvIB0+ct4n85n7SOCRDcXdyVLpAQvwCJkzUuxsfes6dz2UDjNkz8Fi/Vlwzx+3dI3lLXRYkMSZVQMQIb1ACwOgsk+VhBdl9xeaXN/y18PIGe5oF3Yfq+68RQ+5eEPwNuYAtJAVVFvwtfDWQqoxjVDgGGQ46p1TZlT1wQnaR3KJuIlYt9EZrbgX3RxLA4cwmcmpFDLeiLUXpTUnG/Fe63xkZQfkKxTF6Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135263608532909"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260853071621000122550010000040341933921934</chNFe><dhRecbto>2026-08-31T14:32:58-03:00</dhRecbto><nProt>135263608532909</nProt><digVal>fFfdaWT+pl7uABJO+nsq3YRANGM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>