<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260649318001000178550010000086621628619973" versao="4.00"><ide><cUF>35</cUF><cNF>62861997</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>8662</nNF><dhEmi>2026-06-25T12:53:07-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</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 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>002261</cProd><cEAN>7899886818730</cEAN><xProd>R. PART. AGILE 11 16</xProd><NCM>85118090</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>45.83</vUnCom><vProd>229.15</vProd><cEANTrib>7899886818730</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.83</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.68</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>229.15</vBC><pIPI>9.75</pIPI><vIPI>22.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>229.15</vBC><pPIS>2.3000</pPIS><vPIS>5.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>229.15</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>24.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>199.13</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>002761</cProd><cEAN>7899886825653</cEAN><xProd>R. PART. 12V FORD FIESTA 15</xProd><NCM>85118090</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.98</vUnCom><vProd>107.96</vProd><cEANTrib>7899886825653</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.29</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>107.96</vBC><pIPI>9.75</pIPI><vIPI>10.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>107.96</vBC><pPIS>2.3000</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>107.96</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>93.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>005094</cProd><cEAN>7899886810741</cEAN><xProd>CHAVE SETA ASTRA 95 96, CORSA 94 12, VECTRA 94 05, ZAFIRA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>34.61</vUnCom><vProd>692.20</vProd><cEANTrib>7899886810741</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>34.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.11</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>692.20</vBC><pIPI>9.75</pIPI><vIPI>67.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>692.20</vBC><pPIS>1.6500</pPIS><vPIS>11.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>692.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.61</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>628.17</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.63</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.63</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>005098</cProd><cEAN>7899886810888</cEAN><xProd>CHAVE SETA PALIO 96 09 SIENA/STRADA 96 00 COM LIMPADOR TRAA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>129.79</vUnCom><vProd>648.95</vProd><cEANTrib>7899886810888</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>129.79</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.17</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>648.95</vBC><pIPI>9.75</pIPI><vIPI>63.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>648.95</vBC><pPIS>1.6500</pPIS><vPIS>10.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>648.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>588.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.59</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.59</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>005117</cProd><cEAN>7899886817955</cEAN><xProd>CHAVE SETA UNO 03 08 LAVADOR (D) E (T).</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>152.89</vUnCom><vProd>152.89</vProd><cEANTrib>7899886817955</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>152.89</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.47</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>152.89</vBC><pIPI>9.75</pIPI><vIPI>14.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.89</vBC><pPIS>1.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>138.75</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="6"><prod><cProd>005118</cProd><cEAN>7899886817962</cEAN><xProd>CHAVE SETA UNO 03 08,FIORINO 03 08 TEMP/ E LAVADOR (D)</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>153.67</vUnCom><vProd>153.67</vProd><cEANTrib>7899886817962</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>153.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.56</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><IPITrib><CST>50</CST><vBC>153.67</vBC><pIPI>9.75</pIPI><vIPI>14.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.67</vBC><pPIS>1.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>139.45</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>1.26</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>100.0000</qCom><vUnCom>3.30</vUnCom><vProd>330.00</vProd><cEANTrib>7899886800766</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.30</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.96</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>330.00</vBC><pIPI>9.75</pIPI><vIPI>32.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>330.00</vBC><pPIS>2.3000</pPIS><vPIS>7.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>330.00</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>35.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>286.77</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>2.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><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>2.0000</qCom><vUnCom>27.49</vUnCom><vProd>54.98</vProd><cEANTrib>7899886801282</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.76</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>54.98</vBC><pICMS>18.00</pICMS><vICMS>9.90</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.98</vBC><pIPI>6.50</pIPI><vIPI>3.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.08</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.91</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><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>27.49</vUnCom><vProd>137.45</vProd><cEANTrib>7899886801312</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.41</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>137.45</vBC><pICMS>18.00</pICMS><vICMS>24.74</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.45</vBC><pIPI>6.50</pIPI><vIPI>8.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.71</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.28</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>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>1015H16</cProd><cEAN>7899886805983</cEAN><xProd>LAMPADA HALOGENA H16 12V/19W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>70.0000</qCom><vUnCom>7.33</vUnCom><vProd>513.10</vProd><cEANTrib>7899886805983</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>7.33</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.99</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><IPITrib><CST>50</CST><vBC>513.10</vBC><pIPI>9.75</pIPI><vIPI>50.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>513.10</vBC><pPIS>1.6500</pPIS><vPIS>8.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>513.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>465.63</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.47</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.47</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>1015H162</cProd><cEAN>7899886820573</cEAN><xProd>LAMPADA HALOGENA H16-2 12V/19W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>5.49</vUnCom><vProd>164.70</vProd><cEANTrib>7899886820573</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.03</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><IPITrib><CST>50</CST><vBC>164.70</vBC><pIPI>9.75</pIPI><vIPI>16.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.70</vBC><pPIS>1.6500</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>149.46</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><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>200.0000</qCom><vUnCom>5.70</vUnCom><vProd>1140.00</vProd><cEANTrib>7899886805921</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.70</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.28</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><IPITrib><CST>50</CST><vBC>1140.00</vBC><pIPI>9.75</pIPI><vIPI>111.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1140.00</vBC><pPIS>1.6500</pPIS><vPIS>18.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1140.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>86.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1034.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>9.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>192.43</vBC><vICMS>34.64</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>4325.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>415.44</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>75.13</vPIS><vCOFINS>347.44</vCOFINS><vOutro>0.00</vOutro><vNF>4740.49</vNF><vTotTrib>660.71</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>3867.84</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.87</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.87</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>34.81</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>4740.49</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>2</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>28.612</pesoL><pesoB>28.612</pesoB></vol></transp><cobr><fat><nFat>0000008662</nFat><vOrig>4740.49</vOrig><vDesc>0.00</vDesc><vLiq>4740.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-07-09</dVenc><vDup>4740.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4740.49</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 660,71, CONFORME LEI 12.741/2012|PEDIDO=021902.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (15.28%) ***</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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