<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260549318001000178550010000080701269173277" versao="4.00"><ide><cUF>35</cUF><cNF>26917327</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>8070</nNF><dhEmi>2026-05-25T16:34:43-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 5.09a</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>51917619000104</CNPJ></autXML><det nItem="1"><prod><cProd>002381</cProd><cEAN>7899886818747</cEAN><xProd>A. PART IDEA 05 10, PALIO/SIENA 00</xProd><NCM>85118090</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>64.61</vUnCom><vProd>129.22</vProd><cEANTrib>7899886818747</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>64.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.27</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><IPITrib><CST>50</CST><vBC>129.22</vBC><pIPI>9.75</pIPI><vIPI>12.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>129.22</vBC><pPIS>2.3000</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>129.22</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>13.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>0030512</cProd><cEAN>7899886816187</cEAN><xProd>BOB. 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>107.45</vUnCom><vProd>214.90</vProd><cEANTrib>7899886816187</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>107.45</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.35</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><IPITrib><CST>50</CST><vBC>214.90</vBC><pIPI>9.75</pIPI><vIPI>20.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>214.90</vBC><pPIS>2.3000</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>214.90</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>23.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>186.75</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>004418</cProd><cEAN>7899886818921</cEAN><xProd>M. LIMP 12V DOBLO 1.6 01 07 PALIO/SIENA 1.0 01 07</xProd><NCM>85013110</NCM><CEST>0109700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>132.40</vUnCom><vProd>132.40</vProd><cEANTrib>7899886818921</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>132.40</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.30</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><IPITrib><CST>50</CST><vBC>132.40</vBC><pIPI>6.50</pIPI><vIPI>8.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>132.40</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>132.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>120.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>005113</cProd><cEAN>7899886810963</cEAN><xProd>CHAVE SETA CLIO/LOGAN/SANDERO/ SYMBOL 00 / KANGOO 00 07 //</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>90.19</vUnCom><vProd>90.19</vProd><cEANTrib>7899886810963</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.19</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.30</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><IPITrib><CST>50</CST><vBC>90.19</vBC><pIPI>9.75</pIPI><vIPI>8.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.19</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.85</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>0501013</cProd><cEAN>7899886800711</cEAN><xProd>PALHETA UNIVERSAL 13 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.29</vUnCom><vProd>329.00</vProd><cEANTrib>7899886800711</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.73</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><IPITrib><CST>50</CST><vBC>329.00</vBC><pIPI>9.75</pIPI><vIPI>32.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>329.00</vBC><pPIS>2.3000</pPIS><vPIS>7.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>329.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>35.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>285.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>0501014</cProd><cEAN>7899886800728</cEAN><xProd>PALHETA UNIVERSAL 14 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.29</vUnCom><vProd>329.00</vProd><cEANTrib>7899886800728</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.73</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><IPITrib><CST>50</CST><vBC>329.00</vBC><pIPI>9.75</pIPI><vIPI>32.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>329.00</vBC><pPIS>2.3000</pPIS><vPIS>7.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>329.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>35.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>285.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>0501018</cProd><cEAN>7899886800766</cEAN><xProd>PALHETA UNIVERSAL 18 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>3.29</vUnCom><vProd>658.00</vProd><cEANTrib>7899886800766</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.47</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><IPITrib><CST>50</CST><vBC>658.00</vBC><pIPI>9.75</pIPI><vIPI>64.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>658.00</vBC><pPIS>2.3000</pPIS><vPIS>15.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>658.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>71.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>571.81</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.57</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.57</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>0501019</cProd><cEAN>7899886800773</cEAN><xProd>PALHETA UNIVERSAL 19 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.29</vUnCom><vProd>329.00</vProd><cEANTrib>7899886800773</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.73</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><IPITrib><CST>50</CST><vBC>329.00</vBC><pIPI>9.75</pIPI><vIPI>32.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>329.00</vBC><pPIS>2.3000</pPIS><vPIS>7.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>329.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>35.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>285.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>0501022</cProd><cEAN>7899886800803</cEAN><xProd>PALHETA UNIVERSAL 22 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.29</vUnCom><vProd>329.00</vProd><cEANTrib>7899886800803</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.73</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><IPITrib><CST>50</CST><vBC>329.00</vBC><pIPI>9.75</pIPI><vIPI>32.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>329.00</vBC><pPIS>2.3000</pPIS><vPIS>7.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>329.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>35.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>285.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>0503010</cProd><cEAN>7899886803323</cEAN><xProd>PALHETA UNIVERSAL 10 TRASEIRA</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.29</vUnCom><vProd>164.50</vProd><cEANTrib>7899886803323</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.86</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><IPITrib><CST>50</CST><vBC>164.50</vBC><pIPI>9.75</pIPI><vIPI>16.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>164.50</vBC><pPIS>2.3000</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>164.50</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>142.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>0503012</cProd><cEAN>7899886803347</cEAN><xProd>PALHETA UNIVERSAL 12 TRASEIRA</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>3.29</vUnCom><vProd>164.50</vProd><cEANTrib>7899886803347</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.86</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><IPITrib><CST>50</CST><vBC>164.50</vBC><pIPI>9.75</pIPI><vIPI>16.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>164.50</vBC><pPIS>2.3000</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>164.50</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>142.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>0503013</cProd><cEAN>7899886803354</cEAN><xProd>PALHETA UNIVERSAL 13 TRASEIRA</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>3.29</vUnCom><vProd>164.50</vProd><cEANTrib>7899886803354</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.86</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><IPITrib><CST>50</CST><vBC>164.50</vBC><pIPI>9.75</pIPI><vIPI>16.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>164.50</vBC><pPIS>2.3000</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>164.50</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>142.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>0503014</cProd><cEAN>7899886803361</cEAN><xProd>PALHETA UNIVERSAL 14 TRASEIRA</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>3.29</vUnCom><vProd>164.50</vProd><cEANTrib>7899886803361</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.86</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><IPITrib><CST>50</CST><vBC>164.50</vBC><pIPI>9.75</pIPI><vIPI>16.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>164.50</vBC><pPIS>2.3000</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>164.50</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>142.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>0503015</cProd><cEAN>7899886803378</cEAN><xProd>PALHETA UNIVERSAL 15 TRASEIRA</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>3.29</vUnCom><vProd>164.50</vProd><cEANTrib>7899886803378</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.86</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><IPITrib><CST>50</CST><vBC>164.50</vBC><pIPI>9.75</pIPI><vIPI>16.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>164.50</vBC><pPIS>2.3000</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>164.50</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>142.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><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>0199900</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>30.55</vUnCom><vProd>91.65</vProd><cEANTrib>7899886801282</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.61</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>91.65</vBC><pICMS>18.00</pICMS><vICMS>16.50</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.65</vBC><pIPI>6.50</pIPI><vIPI>5.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.15</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>68.20</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><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>0199900</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>30.55</vUnCom><vProd>152.75</vProd><cEANTrib>7899886801343</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>152.75</vBC><pICMS>18.00</pICMS><vICMS>27.50</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.75</vBC><pIPI>6.50</pIPI><vIPI>9.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.25</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>113.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><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>0199900</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>35.64</vUnCom><vProd>178.20</vProd><cEANTrib>7899886801305</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.64</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.13</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>178.20</vBC><pICMS>18.00</pICMS><vICMS>32.08</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>178.20</vBC><pIPI>6.50</pIPI><vIPI>11.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.12</vBC><pPIS>1.6500</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>132.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><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>0199900</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>30.55</vUnCom><vProd>152.75</vProd><cEANTrib>7899886801312</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>152.75</vBC><pICMS>18.00</pICMS><vICMS>27.50</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.75</vBC><pIPI>6.50</pIPI><vIPI>9.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.25</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>113.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="19"><prod><cProd>1001HB3</cProd><cEAN>7899886801336</cEAN><xProd>SUPER LED HB3 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85395200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>30.55</vUnCom><vProd>152.75</vProd><cEANTrib>7899886801336</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.68</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>152.75</vBC><pICMS>18.00</pICMS><vICMS>27.50</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.75</vBC><pIPI>6.50</pIPI><vIPI>9.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.25</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>113.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="20"><prod><cProd>1001HB4</cProd><cEAN>7899886801329</cEAN><xProd>SUPER LED HB4 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85395200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>30.55</vUnCom><vProd>30.55</vProd><cEANTrib>7899886801329</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.53</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>30.55</vBC><pICMS>18.00</pICMS><vICMS>5.50</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.55</vBC><pIPI>6.50</pIPI><vIPI>1.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.05</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>22.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="21"><prod><cProd>1011H11</cProd><cEAN>7899886804504</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H11 12V/55W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>7.94</vUnCom><vProd>238.20</vProd><cEANTrib>7899886804504</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.94</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.20</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><IPITrib><CST>50</CST><vBC>238.20</vBC><pIPI>9.75</pIPI><vIPI>23.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>238.20</vBC><pPIS>1.6500</pPIS><vPIS>3.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>216.17</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="22"><prod><cProd>1011H3</cProd><cEAN>7899886804467</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H3 12V/55W PACOTE C/10 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nItem="23"><prod><cProd>1011HB4</cProd><cEAN>7899886804528</cEAN><xProd>LAMPADA SUPER BRANCA 8500K HB4 12V/50W PACOTE C/10 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nItem="24"><prod><cProd>1012H11</cProd><cEAN>7899886804603</cEAN><xProd>LAMPADA SUPER BRANCA 8500K 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nItem="25"><prod><cProd>1012H4</cProd><cEAN>7899886804573</cEAN><xProd>LAMPADA SUPER BRANCA 8500K 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nItem="26"><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>50.0000</qCom><vUnCom>2.58</vUnCom><vProd>129.00</vProd><cEANTrib>7899886805907</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.58</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.60</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><IPITrib><CST>50</CST><vBC>129.00</vBC><pIPI>9.75</pIPI><vIPI>12.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.00</vBC><pPIS>1.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>117.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="27"><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>50.0000</qCom><vUnCom>5.66</vUnCom><vProd>283.00</vProd><cEANTrib>7899886805952</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.01</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><IPITrib><CST>50</CST><vBC>283.00</vBC><pIPI>9.75</pIPI><vIPI>27.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>283.00</vBC><pPIS>1.6500</pPIS><vPIS>4.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>256.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="28"><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>10.0000</qCom><vUnCom>2.54</vUnCom><vProd>25.40</vProd><cEANTrib>7899886805914</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.54</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.86</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><IPITrib><CST>50</CST><vBC>25.40</vBC><pIPI>9.75</pIPI><vIPI>2.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.40</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="29"><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>5.70</vUnCom><vProd>570.00</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.70</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.64</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><IPITrib><CST>50</CST><vBC>570.00</vBC><pIPI>9.75</pIPI><vIPI>55.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>570.00</vBC><pPIS>1.6500</pPIS><vPIS>9.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>570.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>517.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.52</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.52</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det 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UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>3.56</vUnCom><vProd>356.00</vProd><cEANTrib>7899886805938</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.56</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.11</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><IPITrib><CST>50</CST><vBC>356.00</vBC><pIPI>9.75</pIPI><vIPI>34.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>356.00</vBC><pPIS>1.6500</pPIS><vPIS>5.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>323.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det 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UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.49</vUnCom><vProd>109.80</vProd><cEANTrib>7899886805945</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.68</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><IPITrib><CST>50</CST><vBC>109.80</vBC><pIPI>9.75</pIPI><vIPI>10.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.80</vBC><pPIS>1.6500</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>99.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="32"><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>30.0000</qCom><vUnCom>5.09</vUnCom><vProd>152.70</vProd><cEANTrib>7899886805969</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.09</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.21</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><IPITrib><CST>50</CST><vBC>152.70</vBC><pIPI>9.75</pIPI><vIPI>14.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.70</vBC><pPIS>1.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.61</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>138.57</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="33"><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>50.0000</qCom><vUnCom>5.55</vUnCom><vProd>277.50</vProd><cEANTrib>7899886805976</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.18</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><IPITrib><CST>50</CST><vBC>277.50</vBC><pIPI>9.75</pIPI><vIPI>27.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>277.50</vBC><pPIS>1.6500</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>251.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="34"><prod><cProd>1502033</cProd><cEAN>7899886820931</cEAN><xProd>INTERRUPTOR DE VIDRO DUPLO DIANT. ESQ. PALIO / GRAND SIENAA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>18.47</vUnCom><vProd>92.35</vProd><cEANTrib>7899886820931</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.47</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.55</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><IPITrib><CST>50</CST><vBC>92.35</vBC><pIPI>9.75</pIPI><vIPI>9.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.35</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>83.81</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="35"><prod><cProd>1503004</cProd><cEAN>7899886811991</cEAN><xProd>INTERRUPTOR VIDRO KA/FIESTA ANTIGO D.ESQ. DUPLO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.14</vUnCom><vProd>36.28</vProd><cEANTrib>7899886811991</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.14</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.14</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><IPITrib><CST>50</CST><vBC>36.28</vBC><pIPI>9.75</pIPI><vIPI>3.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.28</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>758.65</vBC><vICMS>136.58</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>7464.89</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>698.91</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>141.33</vPIS><vCOFINS>657.46</vCOFINS><vOutro>0.00</vOutro><vNF>8163.80</vNF><vTotTrib>1417.45</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>6529.52</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>6.51</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>6.51</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>58.78</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>8163.80</vNFTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>51917619000104</CNPJ><xNome>TRANSPORTADORA ROCKET LTDA</xNome><IE>124869736118</IE><xEnder>R SOLD ARISTIDES GOUVEIA, 356, PARQUE NOVO MUNDO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>14</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>98.405</pesoL><pesoB>98.405</pesoB></vol></transp><cobr><fat><nFat>0000008070</nFat><vOrig>8163.80</vOrig><vDesc>0.00</vDesc><vLiq>8163.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-08</dVenc><vDup>8163.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8163.80</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 1.417,45, CONFORME LEI 12.741/2012|PEDIDO=020356.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (18.99%) ***</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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versao="4.00"><infProt Id="Id135262023655582"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260549318001000178550010000080701269173277</chNFe><dhRecbto>2026-05-25T16:35:26-03:00</dhRecbto><nProt>135262023655582</nProt><digVal>6VD4x4v7E2PZc9B45UG4G152yA8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>