<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35261053071621000122550010000044251100338174" versao="4.00"><ide><cUF>35</cUF><cNF>10033817</cNF><natOp>5102 - VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>4425</nNF><dhEmi>2026-10-23T12:45:33-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 5.12b</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>001514</cProd><cEAN>7899886810055</cEAN><xProd>ELETROVENTILADOR PALIO 96 01</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>137.49</vUnCom><vProd>137.49</vProd><cEANTrib>7899886810055</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>137.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.29</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>137.49</vBC><pICMS>18.00</pICMS><vICMS>24.75</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.49</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.49</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>107.73</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>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>137.49</vItem></det><det nItem="2"><prod><cProd>002261</cProd><cEAN>7899886818730</cEAN><xProd>R. PART. AGILE 11 16</xProd><NCM>85118090</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>41.24</vUnCom><vProd>824.80</vProd><cEANTrib>7899886818730</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>41.24</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.25</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>824.80</vBC><pICMS>18.00</pICMS><vICMS>148.46</vICMS></ICMS00></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>676.34</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.68</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.68</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>824.80</vItem></det><det nItem="3"><prod><cProd>002381</cProd><cEAN>7899886818747</cEAN><xProd>A. PART IDEA 05 10, PALIO/SIENA 00</xProd><NCM>85118090</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>58.15</vUnCom><vProd>290.75</vProd><cEANTrib>7899886818747</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>58.15</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.12</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>290.75</vBC><pICMS>18.00</pICMS><vICMS>52.34</vICMS></ICMS00></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>238.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>290.75</vItem></det><det nItem="4"><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>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>96.70</vUnCom><vProd>96.70</vProd><cEANTrib>7899886816187</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.70</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.65</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>96.70</vBC><pICMS>18.00</pICMS><vICMS>17.41</vICMS></ICMS00></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>79.29</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>0.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>96.70</vItem></det><det nItem="5"><prod><cProd>004640</cProd><cEAN>7899886818884</cEAN><xProd>M. LIMP 12V FIAT: UNO 90 10 - 1 CONECTOR: 5 PINOS</xProd><NCM>85013110</NCM><CEST>0109700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>91.66</vUnCom><vProd>1833.20</vProd><cEANTrib>7899886818884</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>91.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>239.59</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1833.20</vBC><pICMS>18.00</pICMS><vICMS>329.98</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1833.20</vBC><pPIS>0.6500</pPIS><vPIS>11.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1833.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>55.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1436.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.44</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.44</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>12.93</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1833.20</vItem></det><det nItem="6"><prod><cProd>005042</cProd><cEAN>7899886819423</cEAN><xProd>CHAVE SETA FAROL DE NEBLINA HB20 14 18</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>107.20</vUnCom><vProd>107.20</vProd><cEANTrib>7899886819423</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.20</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.25</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>107.20</vBC><pICMS>18.00</pICMS><vICMS>19.30</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.20</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>83.98</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>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>107.20</vItem></det><det nItem="7"><prod><cProd>005108</cProd><cEAN>7899886817924</cEAN><xProd>CHAVE SETA FIESTA HATCH 96 12 / ECOSPORT 05 12 / KA 00 12 /</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>104.71</vUnCom><vProd>1047.10</vProd><cEANTrib>7899886817924</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>104.71</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.68</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1047.10</vBC><pICMS>18.00</pICMS><vICMS>188.48</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1047.10</vBC><pPIS>0.6500</pPIS><vPIS>6.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1047.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>31.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>820.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.82</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.82</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>7.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1047.10</vItem></det><det nItem="8"><prod><cProd>0501015</cProd><cEAN>7899886800735</cEAN><xProd>PALHETA UNIVERSAL 15 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.29</vUnCom><vProd>329.00</vProd><cEANTrib>7899886800735</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.73</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>329.00</vBC><pICMS>18.00</pICMS><vICMS>59.22</vICMS></ICMS00></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>269.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>329.00</vItem></det><det nItem="9"><prod><cProd>0501016</cProd><cEAN>7899886800742</cEAN><xProd>PALHETA UNIVERSAL 16 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.29</vUnCom><vProd>329.00</vProd><cEANTrib>7899886800742</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.73</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>329.00</vBC><pICMS>18.00</pICMS><vICMS>59.22</vICMS></ICMS00></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>269.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>329.00</vItem></det><det nItem="10"><prod><cProd>0501018</cProd><cEAN>7899886800766</cEAN><xProd>PALHETA UNIVERSAL 18 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5102</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><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1316.00</vBC><pICMS>18.00</pICMS><vICMS>236.88</vICMS></ICMS00></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>1079.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>9.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1316.00</vItem></det><det nItem="11"><prod><cProd>0501019</cProd><cEAN>7899886800773</cEAN><xProd>PALHETA UNIVERSAL 19 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>3.29</vUnCom><vProd>658.00</vProd><cEANTrib>7899886800773</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.47</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>658.00</vBC><pICMS>18.00</pICMS><vICMS>118.44</vICMS></ICMS00></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>539.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.54</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.54</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>658.00</vItem></det><det nItem="12"><prod><cProd>0501020</cProd><cEAN>7899886800780</cEAN><xProd>PALHETA UNIVERSAL 20 POLEGADAS</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>3.29</vUnCom><vProd>987.00</vProd><cEANTrib>7899886800780</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>3.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>227.20</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>987.00</vBC><pICMS>18.00</pICMS><vICMS>177.66</vICMS></ICMS00></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>809.34</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.81</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.81</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>7.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>987.00</vItem></det><det nItem="13"><prod><cProd>0501021</cProd><cEAN>7899886800797</cEAN><xProd>PALHETA UNIVERSAL 21 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H8</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>16.29</vUnCom><vProd>325.80</vProd><cEANTrib>7899886804597</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.52</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>325.80</vBC><pICMS>18.00</pICMS><vICMS>58.64</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>325.80</vBC><pPIS>0.6500</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>255.27</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>2.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>325.80</vItem></det><det 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UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>2.58</vUnCom><vProd>516.00</vProd><cEANTrib>7899886805907</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.58</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.43</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>516.00</vBC><pICMS>18.00</pICMS><vICMS>92.88</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>516.00</vBC><pPIS>0.6500</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>404.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.40</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.40</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>516.00</vItem></det><det 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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>28</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>316.415</pesoL><pesoB>316.415</pesoB></vol></transp><cobr><fat><nFat>0000004425</nFat><vOrig>18991.11</vOrig><vDesc>0.00</vDesc><vLiq>18991.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-11-06</dVenc><vDup>18991.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18991.11</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 3.470,72, CONFORME LEI 12.741/2012|PEDIDO=006548.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (18.28%) *** TOT BASE ST RETIDO=R$ 0.00 TOT ICMS ST RETIDO=R$ 0.00</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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