<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe" ><infNFe Id="NFe35260802124962000188550010000815651010815657" versao="4.00"><ide><cUF>35</cUF><cNF>01081565</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>81565</nNF><dhEmi>2026-08-14T11:23:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.67</verProc></ide><emit><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PECAS ELETR.P/AUTOS LTDA</xNome><xFant>ESCADAO</xFant><enderEmit><xLgr>R. SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderEmit><IE>114986298117</IE><CRT>1</CRT></emit><dest><CNPJ>03343511000102</CNPJ><xNome>AUTO PECAS DEVESA LTDA - ME</xNome><enderDest><xLgr>AV FAGUNDES DE OLIVEIRA</xLgr><nro>151</nro><xBairro>PIRAPORINHA</xBairro><cMun>3513801</cMun><xMun>DIADEMA</xMun><UF>SP</UF><CEP>09950300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140661294</fone></enderDest><indIEDest>1</indIEDest><IE>286160467116</IE></dest><det nItem="1"><prod><cProd>ACE 422</cProd><cEAN>7908212404841</cEAN><xProd>ACENDEDOR DE CIGARROS 12V - TC6313</xProd><NCM>96138000</NCM><CEST>0108700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.499600</vUnCom><vProd>13.50</vProd><cEANTrib>7908212404841</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.499600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.36</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>5.85</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.71</vICMSSubstituto><vICMSSTRet>0.71</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>EURO 10107</cProd><cEAN>7898916456485</cEAN><xProd>BOMBA COMB UNIV GASOLINA 3,0 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.902400</vUnCom><vProd>44.90</vProd><cEANTrib>7898916456485</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.902400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.78</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>22.57</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.63</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>EURO 10128</cProd><cEAN>7898916456676</cEAN><xProd>BOMBA COMB UNIV FLEX SIST BOSCH 4,2 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.906400</vUnCom><vProd>69.91</vProd><cEANTrib>7898916456676</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.906400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.03</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>35.27</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.67</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>GAU GL0921</cProd><cEAN>7898252656860</cEAN><xProd>0921 12V -SUPER PINGAO T20 BASE VIDRO 16W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.300000</vUnCom><vProd>13.00</vProd><cEANTrib>7898252656860</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.300000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.33</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>6.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.12</vICMSSubstituto><vICMSSTRet>1.04</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>GTOIL ATF 500ML</cProd><cEAN>7898099400091</cEAN><xProd>GT OIL - ATF DIRECAO HIDRAULICA TASA - 500ML</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5655</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.467000</vUnCom><vProd>58.40</vProd><cEANTrib>7898099400091</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.467000</vUnTrib><indTot>1</indTot><comb><cProdANP>620501002</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>735.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>82.11</vICMSSubstituto><vICMSSTRet>50.34</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>IK 1250</cProd><cEAN>7894774012504</cEAN><xProd>PORTA ESC PART FIORINO/PALIO/KA/FIESTA/PEUGEOT 206</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.530000</vUnCom><vProd>30.53</vProd><cEANTrib>7894774012504</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.530000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.59</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>27.23</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.41</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>LITENLUX 1034</cProd><cEAN>0661094252111</cEAN><xProd>1034-12V - LAMP FREIO 2 POLOS 21/5W S25 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.890000</vUnCom><vProd>17.80</vProd><cEANTrib>0661094252111</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.890000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.71</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>6.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>LITENLUX 1141</cProd><cEAN>0661094252005</cEAN><xProd>1141-12V - LAMP PISCA 1 POLO - 21W S25 - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.890000</vUnCom><vProd>17.80</vProd><cEANTrib>0661094252005</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.890000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.68</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>6.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>LITENLUX 7515</cProd><cEAN>0661094252517</cEAN><xProd>1157 12V - 21/5W - LAMP FREIO 2 POLOS - BASE VIDRO</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.500000</vUnCom><vProd>35.00</vProd><cEANTrib>0661094252517</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.84</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>7.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>LITENLUX H412</cProd><cEAN>0661094251923</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.490400</vUnCom><vProd>64.90</vProd><cEANTrib>0661094251923</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.490400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.81</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>23.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>M001</cProd><cEAN>7898919525010</cEAN><xProd>RESERV EXP GOL/PARATI/SAVEIRO/FORD 90&gt;</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.752900</vUnCom><vProd>30.75</vProd><cEANTrib>7898919525010</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.752900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.98</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>15.39</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>1.21</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>M312</cProd><cEAN>7898919526161</cEAN><xProd>RESERV EXP FORD FIESTA 02/ECOSPORT 03 - 2 SAIDAS</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.499800</vUnCom><vProd>46.50</vProd><cEANTrib>7898919526161</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.499800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.75</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>29.93</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.36</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>RS 7906</cProd><cEAN>7895479014411</cEAN><xProd>CAME VOLANTE PALIO C/ CHAVE DE SETA IMPORTADA</xProd><NCM>85369090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.203200</vUnCom><vProd>10.20</vProd><cEANTrib>7895479014411</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.203200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.50</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.35</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>SL 6710</cProd><cEAN>6949999818019</cEAN><xProd>67 12V 10W - LAMP PLACA 10W - G18 - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.750000</vUnCom><vProd>15.00</vProd><cEANTrib>6949999818019</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.750000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.33</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>SW H712</cProd><cEAN>7899932713484</cEAN><xProd>H7 - LAMP FAROL 55W - 12V</xProd><NCM>85391010</NCM><CEST>0900100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.990000</vUnCom><vProd>39.90</vProd><cEANTrib>7899932713484</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.93</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>TRK 5052</cProd><cEAN>7892145050520</cEAN><xProd>TAMPA RESERV GOL/VOYAGE/FORD 1.8/2.0</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.499900</vUnCom><vProd>15.00</vProd><cEANTrib>7892145050520</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.499900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>7.66</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.58</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>TRK 5053</cProd><cEAN>7892145050537</cEAN><xProd>TAMPA RESERV CHEVETTE/MONZA/KADETT/CORSA</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>7.499900</vUnCom><vProd>30.00</vProd><cEANTrib>7892145050537</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.499900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>15.32</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.16</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>TRK 5058</cProd><cEAN>7892145050582</cEAN><xProd>TAMPA RESERV FOX/GOLF/POLO 09&gt;</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.815900</vUnCom><vProd>17.82</vProd><cEANTrib>7892145050582</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.815900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>TRK 5077</cProd><cEAN>7892145050773</cEAN><xProd>TAMPA RESERV FIAT PALIO/UNO/STILO MPI 8V 1.0 1.4</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.169600</vUnCom><vProd>22.34</vProd><cEANTrib>7892145050773</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.169600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>YN 12/2721</cProd><cEAN>7899562600048</cEAN><xProd>2721 12V - LAMP PINGUINHO 1.2W T5 - 12V</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.900000</vUnCom><vProd>18.00</vProd><cEANTrib>7899562600048</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.61</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>2.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.40</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>YN PSTC12</cProd><cEAN>7899562604671</cEAN><xProd>PALHETA TRASEIRA CARENADA TIPO ORIGINAL 12"</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.899600</vUnCom><vProd>23.80</vProd><cEANTrib>7899562604671</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.899600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.37</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>9.82</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.60</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>YN PSTC13</cProd><cEAN>7899562604688</cEAN><xProd>PALHETA TRASEIRA CARENADA TIPO ORIGINAL 13"</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.899700</vUnCom><vProd>11.90</vProd><cEANTrib>7899562604688</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.899700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.18</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>4.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.80</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>YN PSTC14</cProd><cEAN>7899562604695</cEAN><xProd>PALHETA TRASEIRA CARENADA TIPO ORIGINAL 14"</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.899700</vUnCom><vProd>11.90</vProd><cEANTrib>7899562604695</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.899700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.18</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>4.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.80</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>YN TB01</cProd><cEAN>7899562605302</cEAN><xProd>TERM LATAO - SAPINHO (BLISTER C/ PAR)</xProd><NCM>85369090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.500100</vUnCom><vProd>15.00</vProd><cEANTrib>7899562605302</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.37</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.51</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>673.85</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>673.85</vNF><vTotTrib>53.33</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>34538625000204</CNPJ><xNome>LALAMOVE TECNOLOGIA BRASIL LTDA</xNome><IE>ISENTO</IE><xEnder>AVENIDA DOMINGOS ODALIA FILHO N# 301</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>5.000</pesoL><pesoB>5.000</pesoB></vol></transp><cobr><fat><nFat>81565</nFat><vOrig>673.85</vOrig><vDesc>0.00</vDesc><vLiq>673.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-08-24</dVenc><vDup>673.85</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>673.85</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$0,86 -Aliq. 3.41% -Nos termos do Art.23 da LC 123/2006#PEDIDOS.T: 230999#CRT- EMPRESA OPTANTE PELO SIMPLES NACIONAL</infCpl></infAdic><infRespTec><CNPJ>05072394000107</CNPJ><xContato>ORLANDO PENNA</xContato><email>orlando@pennacorp.com.br</email><fone>1143194061</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35260802124962000188550010000815651010815657"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>+7+CfSzRL3F8QlHce0/p4Olafh0=</DigestValue></Reference></SignedInfo><SignatureValue>Mrm2K2CIN30JXClbBY6rd69ytr5i83g7r41t9KcqZt78E96ZJ4bdbu6/eMVOcDJ5PYOSR7VSlor+q9ENRQEq7/llE6j8LU9aPwANTAzxd49zjV7+75T60ChTMaJI+ZitlSSZHLgi8MpFDtjGszaF/LR86oVwweFkOZTjeoRKdTpu1RMs5WsfV0192iGqjrKwxTka40Cb7kDEAnXjqrmrH4lRJ3Of0YxbIzY2um8hVYAi1vk3N4jxKPmTwo/MgQvciQ5BsfTkLjxqDfQvf/DEsTM8ZXDs6kgME4MHX35SzrKcO1Ptjw9O4jidjZJdqo4b5F2RFMVs17OfNIPSpqISSg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="Id135263323490618"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260802124962000188550010000815651010815657</chNFe><dhRecbto>2026-08-14T11:23:15-03:00</dhRecbto><nProt>135263323490618</nProt><digVal>+7+CfSzRL3F8QlHce0/p4Olafh0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
