<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231147704288000149550010000050121874229020" versao="4.00"><ide><cUF>35</cUF><cNF>87422902</cNF><natOp>5405 - VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>5012</nNF><dhEmi>2023-11-17T15:37:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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 4.48a</verProc></ide><emit><CNPJ>47704288000149</CNPJ><xNome>CCP DISTRIBUIDORA AUTOMOTIVA LTDA</xNome><xFant>CCP DISTRIBUIDORA AUTOMOTIVA LTDA</xFant><enderEmit><xLgr>R AMPARO</xLgr><nro>498</nro><xCpl>SALA 04</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>949614880</fone></enderEmit><IE>136731089112</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>47704288000149</CNPJ></autXML><autXML><CNPJ>31563963000127</CNPJ></autXML><det nItem="1"><prod><cProd>004640</cProd><cEAN>7899886818884</cEAN><xProd>M. LIMP 12V FIAT: UNO 90 10 - 1 CONECTOR: 5 PINOS</xProd><NCM>85013110</NCM><CEST>0109800</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>01</CST><vBC>475.30</vBC><pPIS>0.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1001H11</cProd><cEAN>7899886801343</cEAN><xProd>SUPER LED H11 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 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22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>24.25</vUnCom><vProd>121.25</vProd><cEANTrib>7899886801336</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.94</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>01</CST><vBC>121.25</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1011H1</cProd><cEAN>7899886804450</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H1 12V/55W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.40</vUnCom><vProd>34.00</vProd><cEANTrib>7899886804450</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.40</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.16</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>34.00</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>0.65</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>640.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1011H7</cProd><cEAN>7899886804481</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H7 12V/55W PACOTE C/10 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UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>10.67</vUnCom><vProd>106.70</vProd><cEANTrib>7899886804559</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.21</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>106.70</vBC><pPIS>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1012H11</cProd><cEAN>7899886804603</cEAN><xProd>LAMPADA SUPER BRANCA 4200K 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>16.49</vUnCom><vProd>164.90</vProd><cEANTrib>7899886804603</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>0.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>10.0000</qCom><vUnCom>9.89</vUnCom><vProd>98.90</vProd><cEANTrib>7899886804566</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.89</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.03</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.90</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>10.0000</qCom><vUnCom>18.43</vUnCom><vProd>184.30</vProd><cEANTrib>7899886804573</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.01</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.30</vBC><pPIS>0.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1012H7</cProd><cEAN>7899886804580</cEAN><xProd>LAMPADA SUPER BRANCA 4200K H7 12V/55W PREMIUM CAIXA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>50.0000</qCom><vUnCom>13.58</vUnCom><vProd>679.00</vProd><cEANTrib>7899886804580</cEANTrib><uTrib>PAR</uTrib><qTrib>50.0000</qTrib><vUnTrib>13.58</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.20</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>679.00</vBC><pPIS>0.65</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>679.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>20.0000</qCom><vUnCom>2.23</vUnCom><vProd>44.60</vProd><cEANTrib>7899886805907</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.23</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.77</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>44.60</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>10.0000</qCom><vUnCom>5.58</vUnCom><vProd>55.80</vProd><cEANTrib>7899886805952</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.58</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.48</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>55.80</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>2200.0000</qCom><vUnCom>4.36</vUnCom><vProd>9592.00</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>UN</uTrib><qTrib>2200.0000</qTrib><vUnTrib>4.36</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1457.98</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>9592.00</vBC><pPIS>0.65</pPIS><vPIS>62.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9592.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>287.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>2200.0000</qCom><vUnCom>3.44</vUnCom><vProd>7568.00</vProd><cEANTrib>7899886805938</cEANTrib><uTrib>UN</uTrib><qTrib>2200.0000</qTrib><vUnTrib>3.44</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1150.33</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>7568.00</vBC><pPIS>0.65</pPIS><vPIS>49.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7568.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>227.04</vCOFINS></COFINSAliq></COFINS></imposto></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>10.0000</qCom><vUnCom>4.90</vUnCom><vProd>49.00</vProd><cEANTrib>7899886805969</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.44</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>49.00</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>20.0000</qCom><vUnCom>7.76</vUnCom><vProd>155.20</vProd><cEANTrib>7899886802050</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.76</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.16</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>155.20</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.66</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>21036.05</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>136.74</vPIS><vCOFINS>631.11</vCOFINS><vOutro>0.00</vOutro><vNF>21036.05</vNF><vTotTrib>3267.27</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>31563963000127</CNPJ><xNome>SAMUEL ARAUJO DOS SANTOS 48215799876</xNome><IE>ISENTO</IE><xEnder>RUA ADOLFO NORONHA, 447, JARDIM SANTA INES</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>16</qVol><esp>VOLUMES/CAIXAS</esp><pesoB>140.000</pesoB></vol></transp><cobr><fat><nFat>0000005012</nFat><vOrig>21036.05</vOrig><vDesc>0.00</vDesc><vLiq>21036.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-27</dVenc><vDup>7012.01</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-16</dVenc><vDup>7012.02</vDup></dup><dup><nDup>003</nDup><dVenc>2024-02-15</dVenc><vDup>7012.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>21036.05</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 3.267,27, CONFORME LEI 12.741/2012|PEDIDO=004795.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (15.54%) ***</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="#NFe35231147704288000149550010000050121874229020"><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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