<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250446601592000106550010000149501527120120" versao="4.00"><ide><cUF>35</cUF><cNF>52712012</cNF><natOp>5405 - VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>14950</nNF><dhEmi>2025-04-02T14:40:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.60a</verProc></ide><emit><CNPJ>46601592000106</CNPJ><xNome>AUTO SUPER DISTRIBUIDORA AUTOMOTIVA LTDA</xNome><xFant>AUTO SUPER</xFant><enderEmit><xLgr>RUA FERREIRA DE AGUIAR</xLgr><nro>44</nro><xBairro>VILA ALPINA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03209051</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11937317413</fone></enderEmit><IE>136868145110</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>46601592000106</CNPJ></autXML><autXML><CNPJ>51917619000104</CNPJ></autXML><det nItem="1"><prod><cProd>002261</cProd><cEAN>7899886818730</cEAN><xProd>RELE DE PARTIDA AGILE 11 16 / CORSA 11 16 / MONTANA 11 20 /</xProd><NCM>85118090</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>47.62</vUnCom><vProd>952.40</vProd><cEANTrib>7899886818730</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>47.62</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>223.14</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>5405</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>102.66</vUnCom><vProd>1539.90</vProd><cEANTrib>7899886818884</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>102.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>201.26</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1539.90</vBC><pPIS>0.65</pPIS><vPIS>10.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1539.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>46.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>005094</cProd><cEAN>7899886810741</cEAN><xProd>CHAVE SETA ASTRA 95 96, CORSA 94 12, VECTRA 94 05, 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/</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>117.33</vUnCom><vProd>234.66</vProd><cEANTrib>7899886817924</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>117.33</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.82</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>234.66</vBC><pPIS>0.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0315007</cProd><cEAN>7899886802814</cEAN><xProd>KIT TRAVAS ELETRICAS 4 PORTAS DUPLA SERVENTIA</xProd><NCM>83012000</NCM><CEST>0102400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>47.88</vUnCom><vProd>957.60</vProd><cEANTrib>7899886802814</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>47.88</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>209.81</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>0501018</cProd><cEAN>7899886800766</cEAN><xProd>PALHETA UNIVERSAL 18 POLEGADAS (CAIXA COM 100 UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.88</vUnCom><vProd>2328.00</vProd><cEANTrib>7899886800766</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.88</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>535.90</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>0501020</cProd><cEAN>7899886800780</cEAN><xProd>PALHETA UNIVERSAL 20 POLEGADAS (CAIXA COM 100 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UNS)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>3.88</vUnCom><vProd>776.00</vProd><cEANTrib>7899886800803</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.88</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>178.63</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>0501023</cProd><cEAN>7899886800810</cEAN><xProd>PALHETA UNIVERSAL 23 POLEGADAS (CAIXA COM 100 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22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>20.0000</qCom><vUnCom>29.10</vUnCom><vProd>582.00</vProd><cEANTrib>7899886801282</cEANTrib><uTrib>KIT</uTrib><qTrib>20.0000</qTrib><vUnTrib>29.10</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.54</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>582.00</vBC><pPIS>0.65</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>20.0000</qCom><vUnCom>29.10</vUnCom><vProd>582.00</vProd><cEANTrib>7899886801343</cEANTrib><uTrib>KIT</uTrib><qTrib>20.0000</qTrib><vUnTrib>29.10</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.54</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>582.00</vBC><pPIS>0.65</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1001H27</cProd><cEAN>7899886801350</cEAN><xProd>SUPER LED H27 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>29.10</vUnCom><vProd>145.50</vProd><cEANTrib>7899886801350</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.10</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.13</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.50</vBC><pPIS>0.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>50.0000</qCom><vUnCom>33.95</vUnCom><vProd>1697.50</vProd><cEANTrib>7899886801305</cEANTrib><uTrib>KIT</uTrib><qTrib>50.0000</qTrib><vUnTrib>33.95</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>363.26</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1697.50</vBC><pPIS>0.65</pPIS><vPIS>11.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1697.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>50.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>50.0000</qCom><vUnCom>29.10</vUnCom><vProd>1455.00</vProd><cEANTrib>7899886801312</cEANTrib><uTrib>KIT</uTrib><qTrib>50.0000</qTrib><vUnTrib>29.10</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>311.37</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1455.00</vBC><pPIS>0.65</pPIS><vPIS>9.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1455.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>43.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1001H8</cProd><cEAN>7899886801527</cEAN><xProd>SUPER LED H8 C/ REATOR S/ COOLER 6000K 12/24V LUM 2200 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22W</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>29.10</vUnCom><vProd>145.50</vProd><cEANTrib>7899886801336</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.10</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.13</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.50</vBC><pPIS>0.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1011H1</cProd><cEAN>7899886804450</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H1 12V/55W PACOTE C/10 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UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.24</vUnCom><vProd>104.80</vProd><cEANTrib>7899886804542</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.24</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.92</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.80</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1011H3</cProd><cEAN>7899886804467</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H3 12V/55W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.85</vUnCom><vProd>57.00</vProd><cEANTrib>7899886804467</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.66</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.00</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1011H4</cProd><cEAN>7899886804474</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H4 12V/60/55W PACO C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>6.72</vUnCom><vProd>1344.00</vProd><cEANTrib>7899886804474</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>6.72</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>204.28</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1344.00</vBC><pPIS>0.65</pPIS><vPIS>8.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1344.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>40.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1011H7</cProd><cEAN>7899886804481</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H7 12V/55W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>4.49</vUnCom><vProd>898.00</vProd><cEANTrib>7899886804481</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>4.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>136.49</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>898.00</vBC><pPIS>0.65</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>898.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>26.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1011H8</cProd><cEAN>7899886804498</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H8 12V/35W PACOTE C/10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.60</vUnCom><vProd>132.00</vProd><cEANTrib>7899886804498</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.60</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.06</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.00</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1011HB3</cProd><cEAN>7899886804511</cEAN><xProd>LAMPADA SUPER BRANCA 8500K HB3 12V/61W PACOTE C 10 UNS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>7.28</vUnCom><vProd>145.60</vProd><cEANTrib>7899886804511</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.28</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.13</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.60</vBC><pPIS>0.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1012H1</cProd><cEAN>7899886804559</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H1 12V/55W PREMIUM CAIXA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>10.36</vUnCom><vProd>103.60</vProd><cEANTrib>7899886804559</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.36</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.74</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.60</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1012H11</cProd><cEAN>7899886804603</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H11 12V/55W PREMIUM CAIX C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>16.49</vUnCom><vProd>164.90</vProd><cEANTrib>7899886804603</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.06</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.90</vBC><pPIS>0.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>1012H4</cProd><cEAN>7899886804573</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H4 12V/60/55W PREMIUM CA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>20.0000</qCom><vUnCom>18.43</vUnCom><vProd>368.60</vProd><cEANTrib>7899886804573</cEANTrib><uTrib>PAR</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.02</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>368.60</vBC><pPIS>0.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>1012H7</cProd><cEAN>7899886804580</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H7 12V/55W PREMIUM CAIXA C/10 UNI</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>14.24</vUnCom><vProd>142.40</vProd><cEANTrib>7899886804580</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.24</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.64</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.40</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>200.0000</qCom><vUnCom>5.40</vUnCom><vProd>1080.00</vProd><cEANTrib>7899886805952</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.40</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>164.16</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1080.00</vBC><pPIS>0.65</pPIS><vPIS>7.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1080.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>32.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>1015H27</cProd><cEAN>7899886805990</cEAN><xProd>LAMPADA HALOGENA H27 12V/27W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.67</vUnCom><vProd>93.40</vProd><cEANTrib>7899886805990</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.19</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.40</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>50.0000</qCom><vUnCom>2.81</vUnCom><vProd>140.50</vProd><cEANTrib>7899886805914</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.81</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.35</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.50</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>1015H7</cProd><cEAN>7899886805938</cEAN><xProd>LAMPADA HALOGENA H7 12V/55W (PACOTE COM 10 UNS)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1000.0000</qCom><vUnCom>3.65</vUnCom><vProd>3650.00</vProd><cEANTrib>7899886805938</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>3.65</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>554.80</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3650.00</vBC><pPIS>0.65</pPIS><vPIS>23.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3650.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>109.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>5.94</vUnCom><vProd>297.00</vProd><cEANTrib>7899886805945</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.94</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.14</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>297.00</vBC><pPIS>0.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>50.0000</qCom><vUnCom>5.45</vUnCom><vProd>272.50</vProd><cEANTrib>7899886805969</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.45</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.42</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>272.50</vBC><pPIS>0.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>100.0000</qCom><vUnCom>6.15</vUnCom><vProd>615.00</vProd><cEANTrib>7899886805976</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.15</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.48</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>615.00</vBC><pPIS>0.65</pPIS><vPIS>4.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>1201001</cProd><cEAN>7899886801824</cEAN><xProd>AMORTECEDOR DE PORTA MALAS CELTA 00-14 CORSA 02 E PALIO96/11</xProd><NCM>83023000</NCM><CEST>0102600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.52</vUnCom><vProd>31.04</vProd><cEANTrib>7899886801824</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.80</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>1401001</cProd><cEAN>7899886802050</cEAN><xProd>ACENDEDOR DE CIGARROS 12V UNIVERSAL</xProd><NCM>96138000</NCM><CEST>0108600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>7.76</vUnCom><vProd>776.00</vProd><cEANTrib>7899886802050</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.76</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>215.80</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><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>776.00</vBC><pPIS>0.65</pPIS><vPIS>5.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>776.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>23.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>23989.30</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>118.12</vPIS><vCOFINS>545.08</vCOFINS><vOutro>0.00</vOutro><vNF>23989.30</vNF><vTotTrib>4435.60</vTotTrib></ICMSTot></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>24</qVol><esp>VOLUMES/CAIXAS</esp><pesoB>130.000</pesoB></vol></transp><cobr><fat><nFat>0000014950</nFat><vOrig>23989.30</vOrig><vDesc>0.00</vDesc><vLiq>23989.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-02</dVenc><vDup>23989.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>23989.30</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 4.435,60, CONFORME LEI 12.741/2012|AGREGADOS=002505.0/002515.0 PEDIDO=002655.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (18.49%) ***</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>Vitor</xContato><email>vitor@dpcomp.com.br</email><fone>1130381150</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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