<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250749318001000178550010000041301094827602" versao="4.00"><ide><cUF>35</cUF><cNF>09482760</cNF><natOp>5405 - VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>4130</nNF><dhEmi>2025-07-25T09:21:09-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>001133</cProd><cEAN>7899886823888</cEAN><xProd>ELETROVENTILADOR CITROËN C3 03 09 (C/DEFLETOR)</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>276.45</vUnCom><vProd>276.45</vProd><cEANTrib>7899886823888</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>276.45</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.73</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>276.45</vBC><pPIS>1.65</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>001458</cProd><cEAN>7899886823758</cEAN><xProd>ELETROVENTILADOR POLO / FOX / CROSSFOX / SPACEFOX 08</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>140.65</vUnCom><vProd>140.65</vProd><cEANTrib>7899886823758</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.65</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.60</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>140.65</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0030512</cProd><cEAN>7899886816187</cEAN><xProd>BOBINA IGNICAO CORSA SEDAN/WAGON/PICKUP 1.0/1.4/1.6 98</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>102.33</vUnCom><vProd>204.66</vProd><cEANTrib>7899886816187</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>102.33</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.95</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>204.66</vBC><pPIS>2.30</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>204.66</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>22.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5.0000</qCom><vUnCom>29.10</vUnCom><vProd>145.50</vProd><cEANTrib>7899886801282</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="5"><prod><cProd>1001H11</cProd><cEAN>7899886801343</cEAN><xProd>SUPER LED H11 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>7899886801343</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="6"><prod><cProd>1001H4</cProd><cEAN>7899886801305</cEAN><xProd>SUPER LED H4 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>30.0000</qCom><vUnCom>33.95</vUnCom><vProd>1018.50</vProd><cEANTrib>7899886801305</cEANTrib><uTrib>PAR</uTrib><qTrib>30.0000</qTrib><vUnTrib>33.95</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>217.95</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>1018.50</vBC><pPIS>1.65</pPIS><vPIS>16.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1018.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1001H7</cProd><cEAN>7899886801312</cEAN><xProd>SUPER LED H7 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>7899886801312</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="8"><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>30.0000</qCom><vUnCom>2.85</vUnCom><vProd>85.50</vProd><cEANTrib>7899886804467</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.99</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>85.50</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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="10"><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>20.0000</qCom><vUnCom>12.98</vUnCom><vProd>259.60</vProd><cEANTrib>7899886804580</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.45</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>259.60</vBC><pPIS>1.65</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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="12"><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>3.40</vUnCom><vProd>680.00</vProd><cEANTrib>7899886805938</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.40</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.36</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>680.00</vBC><pPIS>1.65</pPIS><vPIS>11.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>680.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>20.0000</qCom><vUnCom>4.85</vUnCom><vProd>97.00</vProd><cEANTrib>7899886805969</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.74</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>97.00</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1201001</cProd><cEAN>7899886801824</cEAN><xProd>AMORTECEDOR DE PORTA MALAS CELTA 00-14 CORSA 02 E PALIO96/11</xProd><NCM>83023000</NCM><CEST>0102600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.32</vUnCom><vProd>76.60</vProd><cEANTrib>7899886801824</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.32</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.78</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>02</CST><vBC>76.60</vBC><pPIS>2.30</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>76.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1201010</cProd><cEAN>7899886801916</cEAN><xProd>AMORTECEDOR DE PORTA MALAS FIESTA NOVO 1.0/1.8 16V 02/14</xProd><NCM>83023000</NCM><CEST>0102600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.32</vUnCom><vProd>30.64</vProd><cEANTrib>7899886801916</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.32</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.71</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>30.64</vBC><pPIS>2.30</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.64</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>430.0000</qCom><vUnCom>7.28</vUnCom><vProd>3130.40</vProd><cEANTrib>7899886802050</cEANTrib><uTrib>UN</uTrib><qTrib>430.0000</qTrib><vUnTrib>7.28</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>870.56</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>3130.40</vBC><pPIS>1.65</pPIS><vPIS>51.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3130.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>237.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1501004</cProd><cEAN>7899886811519</cEAN><xProd>INTERRUPTOR VIDRO GOL G4/G5 FOX DUPLO 1 ESTAGIO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.14</vUnCom><vProd>42.42</vProd><cEANTrib>7899886811519</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.14</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.84</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>42.42</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>5.0000</qCom><vUnCom>27.41</vUnCom><vProd>137.05</vProd><cEANTrib>7899886811793</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.41</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.66</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>137.05</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>7766.77</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>130.17</vPIS><vCOFINS>600.26</vCOFINS><vOutro>0.00</vOutro><vNF>7766.77</vNF><vTotTrib>1671.94</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>5</qVol><esp>VOLUMES/CAIXAS</esp><pesoB>60.000</pesoB></vol></transp><cobr><fat><nFat>0000004130</nFat><vOrig>7766.77</vOrig><vDesc>0.00</vDesc><vLiq>7766.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-08</dVenc><vDup>7766.77</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7766.77</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 1.671,94, CONFORME LEI 12.741/2012|PEDIDO=005785.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (21.53%) ***</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 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