<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250649318001000178550010000026611666144859" versao="4.00"><ide><cUF>35</cUF><cNF>66614485</cNF><natOp>5405 - VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>2661</nNF><dhEmi>2025-06-25T15:57:41-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.62b</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>04066162000183</CNPJ></autXML><det nItem="1"><prod><cProd>002261</cProd><cEAN>7899886818730</cEAN><xProd>RELE DE PARTIDA AGILE 11 16 / CORSA 11 16 / MONTANA 11 20 /</xProd><NCM>85118090</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>43.65</vUnCom><vProd>654.75</vProd><cEANTrib>7899886818730</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>43.65</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.40</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><PISAliq><CST>02</CST><vBC>654.75</vBC><pPIS>2.30</pPIS><vPIS>15.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>654.75</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>70.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>002494</cProd><cEAN>7899886818778</cEAN><xProd>A. PART CELTA 1.0/1.4 00 , CORSA 1.0 16V EFI/MPFI 94 03</xProd><NCM>85118090</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>60.66</vUnCom><vProd>303.30</vProd><cEANTrib>7899886818778</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>60.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.06</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>02</CST><vBC>303.30</vBC><pPIS>2.30</pPIS><vPIS>6.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>303.30</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>32.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>004640</cProd><cEAN>7899886818884</cEAN><xProd>M. LIMP 12V FIAT: UNO 90 10 - 1 CONECTOR: 5 PINOS</xProd><NCM>85013110</NCM><CEST>0109700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>95.06</vUnCom><vProd>475.30</vProd><cEANTrib>7899886818884</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>95.06</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.12</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>02</CST><vBC>475.30</vBC><pPIS>1.65</pPIS><vPIS>7.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>475.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>15.0000</qCom><vUnCom>32.97</vUnCom><vProd>494.55</vProd><cEANTrib>7899886810741</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>32.97</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.52</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>494.55</vBC><pPIS>1.65</pPIS><vPIS>8.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>494.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0501015</cProd><cEAN>7899886800735</cEAN><xProd>PALHETA UNIVERSAL 15 POLEGADAS (CAIXA COM 100 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.68</vUnCom><vProd>368.00</vProd><cEANTrib>7899886800735</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.68</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.71</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>02</CST><vBC>368.00</vBC><pPIS>2.30</pPIS><vPIS>8.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>368.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>39.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0501016</cProd><cEAN>7899886800742</cEAN><xProd>PALHETA UNIVERSAL 16 POLEGADAS (CAIXA COM 100 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.68</vUnCom><vProd>368.00</vProd><cEANTrib>7899886800742</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.68</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.71</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>02</CST><vBC>368.00</vBC><pPIS>2.30</pPIS><vPIS>8.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>368.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>39.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0501018</cProd><cEAN>7899886800766</cEAN><xProd>PALHETA UNIVERSAL 18 POLEGADAS (CAIXA COM 100 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>3.68</vUnCom><vProd>3680.00</vProd><cEANTrib>7899886800766</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>3.68</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>847.13</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>02</CST><vBC>3680.00</vBC><pPIS>2.30</pPIS><vPIS>84.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3680.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>397.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0501020</cProd><cEAN>7899886800780</cEAN><xProd>PALHETA UNIVERSAL 20 POLEGADAS (CAIXA COM 100 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>3.69</vUnCom><vProd>738.00</vProd><cEANTrib>7899886800780</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.69</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>169.88</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>02</CST><vBC>738.00</vBC><pPIS>2.30</pPIS><vPIS>16.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>738.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>79.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0501021</cProd><cEAN>7899886800797</cEAN><xProd>PALHETA UNIVERSAL 21 POLEGADAS (CAIXA COM 100 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.69</vUnCom><vProd>369.00</vProd><cEANTrib>7899886800797</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.69</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.94</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>02</CST><vBC>369.00</vBC><pPIS>2.30</pPIS><vPIS>8.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>369.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>39.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0501022</cProd><cEAN>7899886800803</cEAN><xProd>PALHETA UNIVERSAL 22 POLEGADAS (CAIXA COM 100 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>3.69</vUnCom><vProd>738.00</vProd><cEANTrib>7899886800803</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.69</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>169.88</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>02</CST><vBC>738.00</vBC><pPIS>2.30</pPIS><vPIS>16.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>738.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>79.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0501023</cProd><cEAN>7899886800810</cEAN><xProd>PALHETA UNIVERSAL 23 POLEGADAS (CAIXA COM 100 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.69</vUnCom><vProd>369.00</vProd><cEANTrib>7899886800810</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.69</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.94</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>02</CST><vBC>369.00</vBC><pPIS>2.30</pPIS><vPIS>8.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>369.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>39.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0501024</cProd><cEAN>7899886800827</cEAN><xProd>PALHETA UNIVERSAL 24 POLEGADAS (CAIXA COM 100 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.68</vUnCom><vProd>368.00</vProd><cEANTrib>7899886800827</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.68</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.71</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>02</CST><vBC>368.00</vBC><pPIS>2.30</pPIS><vPIS>8.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>368.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>39.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1001H1</cProd><cEAN>7899886801282</cEAN><xProd>SUPER LED H1 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>29.10</vUnCom><vProd>291.00</vProd><cEANTrib>7899886801282</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.10</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.27</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><PISAliq><CST>01</CST><vBC>291.00</vBC><pPIS>1.65</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1001H16</cProd><cEAN>7899886802159</cEAN><xProd>SUPER LED H16 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>29.10</vUnCom><vProd>58.20</vProd><cEANTrib>7899886802159</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.10</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.45</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>58.20</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>0900500</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>29.10</vUnCom><vProd>145.50</vProd><cEANTrib>7899886801299</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.10</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.13</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>145.50</vBC><pPIS>1.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1001H4</cProd><cEAN>7899886801305</cEAN><xProd>SUPER LED H4 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 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UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>9.39</vUnCom><vProd>93.90</vProd><cEANTrib>7899886804559</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.39</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.27</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><PISAliq><CST>01</CST><vBC>93.90</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1012H11</cProd><cEAN>7899886804603</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H11 12V/55W PREMIUM CAIX C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>15.52</vUnCom><vProd>155.20</vProd><cEANTrib>7899886804603</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.59</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>155.20</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1012H3</cProd><cEAN>7899886804566</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H3 12V/55W PREMIUM CAIXA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>8.25</vUnCom><vProd>82.50</vProd><cEANTrib>7899886804566</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.54</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.50</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1012H4</cProd><cEAN>7899886804573</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H4 12V/60/55W PREMIUM CA 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>7899886804573</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>1.65</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>1012H7</cProd><cEAN>7899886804580</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H7 12V/55W PREMIUM CAIXA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>12.98</vUnCom><vProd>129.80</vProd><cEANTrib>7899886804580</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.72</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>129.80</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>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>1.65</pPIS><vPIS>8.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>5.40</vUnCom><vProd>1080.00</vProd><cEANTrib>7899886805952</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.40</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>164.16</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>1080.00</vBC><pPIS>1.65</pPIS><vPIS>17.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1080.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>3.78</vUnCom><vProd>75.60</vProd><cEANTrib>7899886805990</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.78</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.49</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>75.60</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>100.0000</qCom><vUnCom>5.43</vUnCom><vProd>543.00</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.53</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>543.00</vBC><pPIS>1.65</pPIS><vPIS>8.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>543.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>5.24</vUnCom><vProd>262.00</vProd><cEANTrib>7899886805945</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.24</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.82</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>262.00</vBC><pPIS>1.65</pPIS><vPIS>4.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>4.85</vUnCom><vProd>242.50</vProd><cEANTrib>7899886805969</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.86</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>242.50</vBC><pPIS>1.65</pPIS><vPIS>4.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>5.29</vUnCom><vProd>529.00</vProd><cEANTrib>7899886805976</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.40</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><PISAliq><CST>01</CST><vBC>529.00</vBC><pPIS>1.65</pPIS><vPIS>8.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>529.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>100.0000</qCom><vUnCom>7.28</vUnCom><vProd>728.00</vProd><cEANTrib>7899886802050</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.28</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.45</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>728.00</vBC><pPIS>1.65</pPIS><vPIS>12.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>728.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>9.95</vUnCom><vProd>49.75</vProd><cEANTrib>7899886811496</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.95</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.68</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.75</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>1502001</cProd><cEAN>7899886811793</cEAN><xProd>INTERRUPTOR VIDRO PALIO NOVO D.ESQ. DUPLO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>27.41</vUnCom><vProd>274.10</vProd><cEANTrib>7899886811793</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>27.41</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.32</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>274.10</vBC><pPIS>1.65</pPIS><vPIS>4.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>1502013</cProd><cEAN>7899886811915</cEAN><xProd>INTERRUPTOR VIDRO PALIO FIRE DUPLO C/ MOLD GRANDE</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>30.38</vUnCom><vProd>151.90</vProd><cEANTrib>7899886811915</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.38</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.36</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>151.90</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.54</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>21279.35</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>402.81</vPIS><vCOFINS>1871.81</vCOFINS><vOutro>0.00</vOutro><vNF>21279.35</vNF><vTotTrib>4170.69</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>27</qVol><esp>VOLUMES/CAIXAS</esp><pesoB>250.000</pesoB></vol></transp><cobr><fat><nFat>0000002661</nFat><vOrig>21279.35</vOrig><vDesc>0.00</vDesc><vLiq>21279.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-25</dVenc><vDup>4255.87</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-09</dVenc><vDup>4255.87</vDup></dup><dup><nDup>003</nDup><dVenc>2025-08-24</dVenc><vDup>4255.87</vDup></dup><dup><nDup>004</nDup><dVenc>2025-09-08</dVenc><vDup>4255.87</vDup></dup><dup><nDup>005</nDup><dVenc>2025-09-23</dVenc><vDup>4255.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>21279.35</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 4.170,69, CONFORME LEI 12.741/2012|PEDIDO=003827.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (19.60%) ***</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="#NFe35250649318001000178550010000026611666144859"><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" 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