<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35261062378569000142550010000054871010054875" versao="4.00"><ide><cUF>35</cUF><cNF>01005487</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>5487</nNF><dhEmi>2026-10-22T12:31:41-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v.15.76</verProc></ide><emit><CNPJ>62378569000142</CNPJ><xNome>GRUPO DL DISTRIB. 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nItem="2"><prod><cProd>GAGL67B</cProd><cEAN>7898252655115</cEAN><xProd>LAMP LANT 67 24V 5W 1POLO</xProd><NCM>85392990</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>210.0000</qCom><vUnCom>1.193500</vUnCom><vProd>250.64</vProd><cEANTrib>7898252655115</cEANTrib><uTrib>PC</uTrib><qTrib>210.0000</qTrib><vUnTrib>1.193500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>250.64</vBC><pICMS>18.00</pICMS><vICMS>45.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>205.52</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>198.01</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>250.64</vItem></det><det nItem="3"><prod><cProd>MQ2216G</cProd><cEAN>7899705807846</cEAN><xProd>PALHETA LIMP ESP 22/16" GOLF/SAVEIRO/VOYAGE 13&gt;18</xProd><NCM>85124010</NCM><CEST>0105500</CEST><CFOP>5102</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>20.850000</vUnCom><vProd>104.25</vProd><cEANTrib>7899705807846</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.850000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.83</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>104.25</vBC><pICMS>18.00</pICMS><vICMS>18.77</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.48</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>104.25</vItem></det><det nItem="4"><prod><cProd>TC1021024</cProd><cEAN>7898414280131</cEAN><xProd>CHIC REP VENT RAD-2V</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.266900</vUnCom><vProd>10.27</vProd><cEANTrib>7898414280131</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.266900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.27</vBC><pICMS>12.00</pICMS><vICMS>1.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.04</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.71</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>10.27</vItem></det><total><ICMSTot><vBC>469.16</vBC><vICMS>83.84</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>469.16</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>1.95</vPIS><vCOFINS>9.00</vCOFINS><vOutro>0.00</vOutro><vNF>469.16</vNF><vTotTrib>85.79</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>374.37</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.38</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.38</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>3.37</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>469.16</vNFTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>17895646000187</CNPJ><xNome>UBER 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