<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230231593365000109550010000017011523001563" versao="4.00"><ide><cUF>35</cUF><cNF>52300156</cNF><natOp>5405 - VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>1701</nNF><dhEmi>2023-02-27T15:58:57-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.41b</verProc></ide><emit><CNPJ>31593365000109</CNPJ><xNome>CARPARTS COMERCIAL LTDA</xNome><xFant>CARPARTS COMERCIAL LTDA</xFant><enderEmit><xLgr>R BARTOLOMEU PAES</xLgr><nro>544</nro><xCpl>BOX 01</xCpl><xBairro>VILA ANASTACIO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05092000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>31575139</fone></enderEmit><IE>133683180119</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>31593365000109</CNPJ></autXML><autXML><CNPJ>71790661000106</CNPJ></autXML><det nItem="1"><prod><cProd>0501015</cProd><cEAN>7899886800735</cEAN><xProd>PALHETA UNIVERSAL 15 POLEGADAS (CAIXA COM 50 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>4.37</vUnCom><vProd>437.00</vProd><cEANTrib>7899886800735</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.37</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.59</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1001H27</cProd><cEAN>7899886801350</cEAN><xProd>SUPER LED H27 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>25.61</vUnCom><vProd>128.05</vProd><cEANTrib>7899886801350</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.46</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>128.05</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1001H4</cProd><cEAN>7899886801305</cEAN><xProd>SUPER LED H4 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>50.0000</qCom><vUnCom>29.49</vUnCom><vProd>1474.50</vProd><cEANTrib>7899886801305</cEANTrib><uTrib>KIT</uTrib><qTrib>50.0000</qTrib><vUnTrib>29.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>224.12</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>01</CST><vBC>1474.50</vBC><pPIS>1.65</pPIS><vPIS>24.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1474.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>112.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1001H7</cProd><cEAN>7899886801312</cEAN><xProd>SUPER LED H7 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>20.0000</qCom><vUnCom>25.61</vUnCom><vProd>512.20</vProd><cEANTrib>7899886801312</cEANTrib><uTrib>KIT</uTrib><qTrib>20.0000</qTrib><vUnTrib>25.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.85</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>512.20</vBC><pPIS>1.65</pPIS><vPIS>8.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>512.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1001HB4</cProd><cEAN>7899886801329</cEAN><xProd>SUPER LED HB4 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>25.61</vUnCom><vProd>256.10</vProd><cEANTrib>7899886801329</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.92</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>256.10</vBC><pPIS>1.65</pPIS><vPIS>4.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1011H4</cProd><cEAN>7899886804474</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H4 12V/60/55W PACO C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>6.40</vUnCom><vProd>640.00</vProd><cEANTrib>7899886804474</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.40</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.28</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>640.00</vBC><pPIS>1.65</pPIS><vPIS>10.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>640.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1011H7</cProd><cEAN>7899886804481</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H7 12V/55W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>5.34</vUnCom><vProd>534.00</vProd><cEANTrib>7899886804481</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.34</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.16</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>534.00</vBC><pPIS>1.65</pPIS><vPIS>8.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>534.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1012H1</cProd><cEAN>7899886804559</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H1 12V/55W PREMIUM CAIXA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>10.67</vUnCom><vProd>213.40</vProd><cEANTrib>7899886804559</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.43</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>213.40</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1012H3</cProd><cEAN>7899886804566</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H3 12V/55W PREMIUM CAIXA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>10.67</vUnCom><vProd>213.40</vProd><cEANTrib>7899886804566</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.43</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>213.40</vBC><pPIS>1.65</pPIS><vPIS>3.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1012H4</cProd><cEAN>7899886804573</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H4 12V/60/55W PREMIUM CA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>100.0000</qCom><vUnCom>18.43</vUnCom><vProd>1843.00</vProd><cEANTrib>7899886804573</cEANTrib><uTrib>PAR</uTrib><qTrib>100.0000</qTrib><vUnTrib>18.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>280.13</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>1843.00</vBC><pPIS>1.65</pPIS><vPIS>30.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1843.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>140.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1012HB3</cProd><cEAN>7899886804610</cEAN><xProd>LAMPADA SUPER BRANCA 4200K HB3 12V/61W PREMIUM CAIX C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>17.46</vUnCom><vProd>174.60</vProd><cEANTrib>7899886804610</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.53</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>174.60</vBC><pPIS>1.65</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1015H1</cProd><cEAN>7899886805907</cEAN><xProd>LAMPADA HALOGNA H1 12V/55W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>2.52</vUnCom><vProd>252.00</vProd><cEANTrib>7899886805907</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.30</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>252.00</vBC><pPIS>1.65</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>50.0000</qCom><vUnCom>4.37</vUnCom><vProd>218.50</vProd><cEANTrib>7899886805990</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.37</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.21</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>218.50</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>5.63</vUnCom><vProd>2815.00</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>5.63</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>427.88</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>01</CST><vBC>2815.00</vBC><pPIS>1.65</pPIS><vPIS>46.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2815.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>213.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>1000.0000</qCom><vUnCom>3.78</vUnCom><vProd>3780.00</vProd><cEANTrib>7899886805938</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>3.78</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>574.56</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>3780.00</vBC><pPIS>1.65</pPIS><vPIS>62.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3780.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>287.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1015HB4</cProd><cEAN>7899886805976</cEAN><xProd>LAMPADA HALOGENA HB4 12V/50W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>5.53</vUnCom><vProd>553.00</vProd><cEANTrib>7899886805976</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.05</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>553.00</vBC><pPIS>1.65</pPIS><vPIS>9.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>553.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1302002</cProd><cEAN>7899886803422</cEAN><xProd>SENSOR DE ESTACIONAMENTO 18,5 MM (PRETO)</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>1.0000</qCom><vUnCom>44.62</vUnCom><vProd>44.62</vProd><cEANTrib>7899886803422</cEANTrib><uTrib>KIT</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.62</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.45</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><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>30.0000</qCom><vUnCom>7.76</vUnCom><vProd>232.80</vProd><cEANTrib>7899886802050</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.76</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.74</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>232.80</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.69</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>14322.17</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>228.37</vPIS><vCOFINS>1051.88</vCOFINS><vOutro>0.00</vOutro><vNF>14322.17</vNF><vTotTrib>2244.09</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>71790661000106</CNPJ><xNome>NILVA GONCALVES CANOSSA EIRELI EPP</xNome><IE>113785838110</IE><xEnder>R. BENTOPOLIS, 23, PQ NOVO MUNDO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>VOLUMES/CAIXAS</esp><pesoB>100.000</pesoB></vol></transp><cobr><fat><nFat>0000001701</nFat><vOrig>14322.17</vOrig><vDesc>0.00</vDesc><vLiq>14322.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-20</dVenc><vDup>14322.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14322.17</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 2.244,09, CONFORME LEI 12.741/2012|PEDIDO=000473.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (15.67%) ***</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>Vitor</xContato><email>vitor@dpcomp.com.br</email><fone>1130381150</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230231593365000109550010000017011523001563"><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>IlEn2UbCc/4TK/Q5fb/J6791ytU=</DigestValue></Reference></SignedInfo><SignatureValue>cCbQn2RyKO2CdAMZXi4KT7dptT7pU8JojZnPG2Tay944ROMkZYD1J4TSJElq7rwYqr4kXCa/R/YQVTwWn0EL9iNY4m96fRvR2b+qzTNgTzhnnGurzCcAQlHbyjt4ZV+KVcA/Lp6gLJTshiOdKhTZL4D4DvM8x0gqalOv2EPa32SlHZLhH6IRx2vwwPK6udOT/0VJB1kdnXoDOtOI4wu7gNJjTJk9FmH2Rt/PI9iapYO0xllnS0JD4Cv8dmzLvzXhFTHPYGAAkCJ1vEhmPtzZQevNTugXrA3d6N2Rkm6hUN2pffpNXstfqZCMtTysuxGx7JI/c6JcmbgNe9uccUXibA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230302376712"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230231593365000109550010000017011523001563</chNFe><dhRecbto>2023-02-27T16:29:35-03:00</dhRecbto><nProt>135230302376712</nProt><digVal>IlEn2UbCc/4TK/Q5fb/J6791ytU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>