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UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>4.15</vUnCom><vProd>830.00</vProd><cEANTrib>7899886805990</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>4.15</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.16</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>830.00</vBC><pPIS>0.65</pPIS><vPIS>5.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>830.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>24.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1015H3</cProd><cEAN>7899886805914</cEAN><xProd>LAMPADA HALOGENA H3 12V/55W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>2.76</vUnCom><vProd>552.00</vProd><cEANTrib>7899886805914</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.76</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.90</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>552.00</vBC><pPIS>0.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>552.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2000.0000</qCom><vUnCom>5.53</vUnCom><vProd>11060.00</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>UN</uTrib><qTrib>2000.0000</qTrib><vUnTrib>5.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1681.12</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>11060.00</vBC><pPIS>0.65</pPIS><vPIS>71.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11060.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>331.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2000.0000</qCom><vUnCom>4.15</vUnCom><vProd>8300.00</vProd><cEANTrib>7899886805938</cEANTrib><uTrib>UN</uTrib><qTrib>2000.0000</qTrib><vUnTrib>4.15</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1261.60</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>8300.00</vBC><pPIS>0.65</pPIS><vPIS>53.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8300.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>249.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>10.0000</qCom><vUnCom>7.76</vUnCom><vProd>77.60</vProd><cEANTrib>7899886802050</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.76</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.58</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>77.60</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.33</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>28902.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>182.05</vPIS><vCOFINS>840.31</vCOFINS><vOutro>0.00</vOutro><vNF>28902.85</vNF><vTotTrib>4462.82</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>18</qVol><esp>VOLUMES/CAIXAS</esp><pesoB>170.000</pesoB></vol></transp><cobr><fat><nFat>0000001076</nFat><vOrig>28902.85</vOrig><vDesc>0.00</vDesc><vLiq>28902.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-10</dVenc><vDup>9634.29</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-30</dVenc><vDup>9634.28</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-29</dVenc><vDup>9634.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>28902.85</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 4.462,82, CONFORME LEI 12.741/2012|PEDIDO=000556.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (15.45%) ***</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>Vitor</xContato><email>vitor@dpcomp.com.br</email><fone>1130381150</fone></infRespTec></infNFe><Signature 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