<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260953071621000122550010000042701565834658" versao="4.00"><ide><cUF>35</cUF><cNF>56583465</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>4270</nNF><dhEmi>2026-09-30T16:27:55-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 5.11c</verProc></ide><emit><CNPJ>53071621000122</CNPJ><xNome>MASTER DISTRIBUIDORA AUTOMOTIVA LTDA</xNome><xFant>MASTER DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA AMPARO</xLgr><nro>498</nro><xCpl>SALA 6</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>949619459</fone></enderEmit><IE>132498176110</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>53071621000122</CNPJ></autXML><autXML><CNPJ>51917619000104</CNPJ></autXML><det nItem="1"><prod><cProd>004403</cProd><cEAN>7899886818945</cEAN><xProd>M. LIMP 12V FIAT: DOBLO/PALIO/SIENA 1.6 FIRE 96 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nItem="2"><prod><cProd>005118</cProd><cEAN>7899886817962</cEAN><xProd>CHAVE SETA UNO 03 08,FIORINO 03 08 TEMP/ E LAVADOR 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nItem="3"><prod><cProd>0501016</cProd><cEAN>7899886800742</cEAN><xProd>PALHETA UNIVERSAL 16 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nItem="4"><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>400.0000</qCom><vUnCom>3.29</vUnCom><vProd>1316.00</vProd><cEANTrib>7899886800766</cEANTrib><uTrib>PC</uTrib><qTrib>400.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>302.94</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>612.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>54.80</vICMSSubstituto><vICMSSTRet>55.60</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1316.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.32</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>11.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1371.60</vItem></det><det nItem="5"><prod><cProd>0501020</cProd><cEAN>7899886800780</cEAN><xProd>PALHETA UNIVERSAL 20 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nItem="6"><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>165.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.80</vICMSSubstituto><vICMSSTRet>15.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>329.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>344.00</vItem></det><det nItem="7"><prod><cProd>0501026</cProd><cEAN>7899886800841</cEAN><xProd>PALHETA UNIVERSAL 26 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nItem="8"><prod><cProd>1001H4</cProd><cEAN>7899886801305</cEAN><xProd>SUPER LED H4 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 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nItem="9"><prod><cProd>1011H1</cProd><cEAN>7899886804450</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H1 12V/55W PACOTE C/10 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nItem="10"><prod><cProd>1011H3</cProd><cEAN>7899886804467</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H3 12V/55W PACOTE C/10 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nItem="11"><prod><cProd>1015H8</cProd><cEAN>7899886805945</cEAN><xProd>LAMPADA HALOGENA H8 12V/35W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>5.49</vUnCom><vProd>274.50</vProd><cEANTrib>7899886805945</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.72</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>59.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.30</vICMSSubstituto><vICMSSTRet>5.40</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>274.50</vBC><pPIS>0.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>264.48</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>2.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>279.90</vItem></det><det nItem="12"><prod><cProd>1015HB3</cProd><cEAN>7899886805969</cEAN><xProd>LAMPADA HALOGENA HB3 12V/61W (PACOTE COM 10 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nItem="13"><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>10.0000</qCom><vUnCom>5.54</vUnCom><vProd>55.40</vProd><cEANTrib>7899886805976</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.54</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.42</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>11.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.03</vICMSSubstituto><vICMSSTRet>1.04</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.40</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.38</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>56.44</vItem></det><total><ICMSTot><vBC>356.40</vBC><vICMS>64.15</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>4186.59</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>10.10</vPIS><vCOFINS>46.64</vCOFINS><vOutro>0.00</vOutro><vNF>4186.59</vNF><vTotTrib>852.88</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>4065.70</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>4.07</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>4.07</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>36.58</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>4186.59</vNFTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>51917619000104</CNPJ><xNome>TRANSPORTADORA ROCKET LTDA</xNome><IE>124869736118</IE><xEnder>RUA SOLD ARISTIDES GOUVEIA, 356, PARQUE NOVO MUNDO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>89.441</pesoL><pesoB>89.441</pesoB></vol></transp><cobr><fat><nFat>0000004270</nFat><vOrig>4186.59</vOrig><vDesc>0.00</vDesc><vLiq>4186.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-10-14</dVenc><vDup>4186.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4186.59</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 852,88, CONFORME LEI 12.741/2012|PEDIDO=006432.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (20.38%) *** TOT BASE ST RETIDO=R$ 1589.81 TOT ICMS ST RETIDO=R$ 139.30 TOT ICMS SUBSTITUTO=R$ 137.32</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>DPCOMP</xContato><email>dpcomp@dpcomp.com.br</email><fone>1130381150</fone></infRespTec></infNFe><Signature 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versao="4.00"><infProt Id="Id135264114812936"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260953071621000122550010000042701565834658</chNFe><dhRecbto>2026-09-30T16:29:02-03:00</dhRecbto><nProt>135264114812936</nProt><digVal>BxRB8k40Q0GpRz+PDksUWhFHklQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>