<?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="NFe35261002124962000188550010000849051010849056" versao="4.00"><ide><cUF>35</cUF><cNF>01084905</cNF><natOp>VENDA NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>84905</nNF><dhEmi>2026-10-28T12:20:25-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.77</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>12290058000104</CNPJ><xNome>MOABE SANTOS DA SILVA</xNome><enderDest><xLgr>RUA PROFESSORA MARIA APARECIDA NIGRO GAVA</xLgr><nro>211</nro><xBairro>JARDIM SANTA FE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05271300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11947563069</fone></enderDest><indIEDest>1</indIEDest><IE>147349622119</IE></dest><det nItem="1"><prod><cProd>FIRST CAMERA</cProd><cEAN>7908120417186</cEAN><xProd>CAMERA DE RE 2 EM 1 FIRST OPTION</xProd><NCM>85258919</NCM><CEST>1111111</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.900000</vUnCom><vProd>131.40</vProd><cEANTrib>7908120417186</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.48</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.48</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><vItem>131.40</vItem></det><det nItem="2"><prod><cProd>FIRST RADIO6660B</cProd><cEAN>7908120414505</cEAN><xProd>RADIO MP3 BLUETOOTH C/ 1 ENTRADA USB M6660BN</xProd><NCM>85272100</NCM><CEST>0106100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>59.899500</vUnCom><vProd>359.40</vProd><cEANTrib>7908120414505</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>59.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.26</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>12.26</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><vItem>359.40</vItem></det><det nItem="3"><prod><cProd>FIRST TRAVA 4P</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT UNIVERSAL TRAVA ELETRICA 4P ESPAGUETE(1 CON 3)</xProd><NCM>83012000</NCM><CEST>0107600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>55.898400</vUnCom><vProd>223.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>55.898400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>7.62</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>223.59</vItem></det><det nItem="4"><prod><cProd>GAU GB1025</cProd><cEAN>7899751930260</cEAN><xProd>BUZINA CARACOL ONIX/PRISMA/COBALT/SPIN</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>48.322600</vUnCom><vProd>96.65</vProd><cEANTrib>7899751930260</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.322600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.30</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>96.65</vItem></det><det nItem="5"><prod><cProd>GAU GB1051</cProd><cEAN>7898252654644</cEAN><xProd>BUZINA CARACOL GM 95&gt; INDIVIDUAL - GM</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.373700</vUnCom><vProd>56.75</vProd><cEANTrib>7898252654644</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.373700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.94</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>56.75</vItem></det><det nItem="6"><prod><cProd>GAU GB1052</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL UNIVERSAL - INDIVIDUAL</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.989700</vUnCom><vProd>41.98</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.989700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.43</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.43</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>41.98</vItem></det><det nItem="7"><prod><cProd>GAU GB1055</cProd><cEAN>7898252654682</cEAN><xProd>BUZINA CARACOL PALIO/WEEKEND/SIENA - FIAT</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.994200</vUnCom><vProd>53.99</vProd><cEANTrib>7898252654682</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.994200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.84</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.84</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>53.99</vItem></det><det nItem="8"><prod><cProd>GAU GB1057</cProd><cEAN>7898252654699</cEAN><xProd>BUZINA CARACOL GOL/PARATI/FOX 98&gt; - VW</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.659400</vUnCom><vProd>51.32</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.659400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.94</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.75</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>51.32</vItem></det><det nItem="9"><prod><cProd>GAU GB1061</cProd><cEAN>7898252654712</cEAN><xProd>BUZINA PAQUERINHA INDIVIDUAL UNIVERSAL</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.428400</vUnCom><vProd>56.86</vProd><cEANTrib>7898252654712</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.428400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.32</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>56.86</vItem></det><det nItem="10"><prod><cProd>GAU GL0069</cProd><cEAN>7898252654798</cEAN><xProd>69 12V - LAMP LANTERNA 4W T9X23 - 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.405800</vUnCom><vProd>42.17</vProd><cEANTrib>7898252654798</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.405800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.98</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.44</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><vItem>42.17</vItem></det><det nItem="11"><prod><cProd>H 1010</cProd><cEAN>7898304300055</cEAN><xProd>FUSIVEL ENGATE 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.330000</vUnCom><vProd>9.90</vProd><cEANTrib>7898304300055</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.34</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.34</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><vItem>9.90</vItem></det><det nItem="12"><prod><cProd>H 1015</cProd><cEAN>7898304300062</cEAN><xProd>FUSIVEL ENGATE 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.330000</vUnCom><vProd>9.90</vProd><cEANTrib>7898304300062</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.34</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.34</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><vItem>9.90</vItem></det><det nItem="13"><prod><cProd>H 1020</cProd><cEAN>7898304300079</cEAN><xProd>FUSIVEL ENGATE 20A - AMARELO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.330000</vUnCom><vProd>9.90</vProd><cEANTrib>7898304300079</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.34</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.34</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><vItem>9.90</vItem></det><det nItem="14"><prod><cProd>H 1030</cProd><cEAN>7898304300093</cEAN><xProd>FUSIVEL ENGATE 30A - VERDE</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.330000</vUnCom><vProd>9.90</vProd><cEANTrib>7898304300093</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.34</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.34</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><vItem>9.90</vItem></det><det nItem="15"><prod><cProd>H 1110</cProd><cEAN>7898304300277</cEAN><xProd>FUSIVEL MINI 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.330000</vUnCom><vProd>9.90</vProd><cEANTrib>7898304300277</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.34</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.34</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><vItem>9.90</vItem></det><det nItem="16"><prod><cProd>H 1115</cProd><cEAN>7898304300284</cEAN><xProd>FUSIVEL MINI 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.330000</vUnCom><vProd>9.90</vProd><cEANTrib>7898304300284</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.34</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.34</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><vItem>9.90</vItem></det><det nItem="17"><prod><cProd>H 1120</cProd><cEAN>7898304300291</cEAN><xProd>FUSIVEL MINI 20A - AMARELO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.330000</vUnCom><vProd>9.90</vProd><cEANTrib>7898304300291</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.34</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.34</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><vItem>9.90</vItem></det><det nItem="18"><prod><cProd>ISO 10M</cProd><cEAN>7898916455020</cEAN><xProd>FITA ISOLANTE 0,13X19MM X 10M (ISOFLEX)</xProd><NCM>39191020</NCM><CEST>0109000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>2.500100</vUnCom><vProd>75.00</vProd><cEANTrib>7898916455020</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.500100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.95</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.56</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><vItem>75.00</vItem></det><det nItem="19"><prod><cProd>LUXLED H1 Y3</cProd><cEAN>0661094223616</cEAN><xProd>SUPER LED MINI H1 FAROL 6000K 22000 LUMENS (PAR)</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>29.900100</vUnCom><vProd>89.70</vProd><cEANTrib>0661094223616</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.06</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.06</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><vItem>89.70</vItem></det><det nItem="20"><prod><cProd>LUXLED H3 Y3</cProd><cEAN>0661094224286</cEAN><xProd>SUPER LED MINI H3 FAROL 6000K 22000 LUMENS (PAR)</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>29.899600</vUnCom><vProd>89.70</vProd><cEANTrib>0661094224286</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.899600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.06</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.06</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><vItem>89.70</vItem></det><det nItem="21"><prod><cProd>LUXLED H7 Y3</cProd><cEAN>0661094223593</cEAN><xProd>SUPER LED MINI H7 FAROL 6000K 22000 LUMENS (PAR)</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>29.900800</vUnCom><vProd>119.60</vProd><cEANTrib>0661094223593</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.900800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.08</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.08</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><vItem>119.60</vItem></det><det nItem="22"><prod><cProd>LUXLED HB3 Y3</cProd><cEAN>0661094224194</cEAN><xProd>SUPER LED MINI HB3 FAROL 6000K 22000 LUMENS (PAR)</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>29.899400</vUnCom><vProd>89.70</vProd><cEANTrib>0661094224194</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.899400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.06</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.06</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><vItem>89.70</vItem></det><det nItem="23"><prod><cProd>OM 7025XR</cProd><cEAN>0609963091065</cEAN><xProd>ALARME OM 7025II XR</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>159.900000</vUnCom><vProd>959.40</vProd><cEANTrib>0609963091065</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>159.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.83</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>32.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>959.40</vItem></det><det nItem="24"><prod><cProd>PMK 0.50 PT</cProd><cEAN>7898253498308</cEAN><xProd>CABO FLEX 0.50 MM (ROLO 100M) - PRETO</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>57.638000</vUnCom><vProd>57.64</vProd><cEANTrib>7898253498308</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.638000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.46</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.97</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><vItem>57.64</vItem></det><det nItem="25"><prod><cProd>PMK 2X12</cProd><cEAN>7898253497455</cEAN><xProd>CABO PARARELO CRISTAL 2X2.50 PRATA - (ROLO 100M)</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>322.154000</vUnCom><vProd>322.15</vProd><cEANTrib>7898253497455</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>322.154000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.83</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>10.99</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><vItem>322.15</vItem></det><det nItem="26"><prod><cProd>PMK 2X14</cProd><cEAN>7898253497448</cEAN><xProd>CABO PARARELO CRISTAL 2X1.50 AZUL (100 METROS)</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>244.070400</vUnCom><vProd>244.07</vProd><cEANTrib>7898253497448</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>244.070400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.33</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>8.32</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><vItem>244.07</vItem></det><det nItem="27"><prod><cProd>PMK 2X16</cProd><cEAN>7898710413776</cEAN><xProd>CABO PARARELO CRISTAL 2X1.00 AMARELO (100 METROS)</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>183.577000</vUnCom><vProd>183.58</vProd><cEANTrib>7898710413776</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>183.577000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.31</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>6.26</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><vItem>183.58</vItem></det><det nItem="28"><prod><cProd>RAD 6030</cProd><cEAN>7898173500044</cEAN><xProd>SILICONE AEROSSOL TRADICIONAL 300ML</xProd><NCM>39100019</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.496000</vUnCom><vProd>24.99</vProd><cEANTrib>7898173500044</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.496000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.72</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.85</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><vItem>24.99</vItem></det><det nItem="29"><prod><cProd>SL 1056A</cProd><cEAN>6949999818828</cEAN><xProd>7507 12V AMBAR - LAMP 1141 COM PINOS EM Y</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.500000</vUnCom><vProd>45.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.41</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.53</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><vItem>45.00</vItem></det><det nItem="30"><prod><cProd>SL 282512</cProd><cEAN>6949999818026</cEAN><xProd>2825 12V - LAMP PINGAO 5W T10 - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.500000</vUnCom><vProd>15.00</vProd><cEANTrib>6949999818026</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.96</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><vItem>15.00</vItem></det><det nItem="31"><prod><cProd>SOQUETE 1 POLO</cProd><cEAN>7904372160009</cEAN><xProd>SOQUETE GARRA UNIV 1 POLO - NYLON</xProd><NCM>85366100</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.699900</vUnCom><vProd>37.00</vProd><cEANTrib>7904372160009</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.699900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.26</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.26</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><vItem>37.00</vItem></det><det nItem="32"><prod><cProd>SOQUETE 2 POLOS</cProd><cEAN>7904372180007</cEAN><xProd>SOQUETE GARRA UNIV 2 POLOS - PINOS PARALELOS-NYLON</xProd><NCM>85366100</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.699900</vUnCom><vProd>37.00</vProd><cEANTrib>7904372180007</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.699900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.26</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.26</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><vItem>37.00</vItem></det><det nItem="33"><prod><cProd>ST ANTENA</cProd><cEAN>SEM GTIN</cEAN><xProd>ANTENA INTERNA UNIVERSAL AMPLIFICADA MOD NOVO</xProd><NCM>85291090</NCM><CEST>0106300</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>17.499400</vUnCom><vProd>87.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.499400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.98</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><vItem>87.50</vItem></det><det nItem="34"><prod><cProd>TIGER H11</cProd><cEAN>7899886805952</cEAN><xProd>H11 - LAMP FAROL 55W - 12V (1015H11)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>7.500300</vUnCom><vProd>45.00</vProd><cEANTrib>7899886805952</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.500300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.64</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.53</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><vItem>45.00</vItem></det><det nItem="35"><prod><cProd>TIGER H712</cProd><cEAN>7899886805938</cEAN><xProd>H7 - LAMP FAROL 55W - 12V (TIGER) (1015H7)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.990100</vUnCom><vProd>99.80</vProd><cEANTrib>7899886805938</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.31</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.40</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><vItem>99.80</vItem></det><det nItem="36"><prod><cProd>TIGER HB3</cProd><cEAN>7899886805969</cEAN><xProd>HB3 - LAMP HB3 BASE PLASTICA 60W - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>9.899800</vUnCom><vProd>59.40</vProd><cEANTrib>7899886805969</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.899800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.44</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.03</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><vItem>59.40</vItem></det><det nItem="37"><prod><cProd>WP SL13</cProd><cEAN>4895228212436</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 13</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.590000</vUnCom><vProd>27.54</vProd><cEANTrib>4895228212436</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.590000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.44</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>27.54</vItem></det><det nItem="38"><prod><cProd>WP SL14</cProd><cEAN>7899886800728</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 14</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.590100</vUnCom><vProd>27.54</vProd><cEANTrib>7899886800728</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.590100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.94</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>27.54</vItem></det><det nItem="39"><prod><cProd>WP SL19</cProd><cEAN>7899886800773</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 19</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.590000</vUnCom><vProd>27.54</vProd><cEANTrib>7899886800773</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.590000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.49</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>27.54</vItem></det><det nItem="40"><prod><cProd>WP SL20</cProd><cEAN>7899886800780</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 20 (0501020)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.590000</vUnCom><vProd>27.54</vProd><cEANTrib>7899886800780</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.590000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.49</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>27.54</vItem></det><det nItem="41"><prod><cProd>WP SL22</cProd><cEAN>7899886800803</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 22</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.590000</vUnCom><vProd>27.54</vProd><cEANTrib>7899886800803</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.590000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.49</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>27.54</vItem></det><det nItem="42"><prod><cProd>WP SL23</cProd><cEAN>7899886800810</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 23 (0501023)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.590000</vUnCom><vProd>27.54</vProd><cEANTrib>7899886800810</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.590000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.49</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>27.54</vItem></det><det nItem="43"><prod><cProd>WP SL26</cProd><cEAN>7899886800841</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 26</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.590100</vUnCom><vProd>27.54</vProd><cEANTrib>7899886800841</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.590100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.49</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>27.54</vItem></det><det nItem="44"><prod><cProd>YN ABR15P</cProd><cEAN>7899562604596</cEAN><xProd>ABRACADEIRA NYLON 15 CM 150X3,60 (100 PCS)</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>4.990000</vUnCom><vProd>9.98</vProd><cEANTrib>7899562604596</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.68</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.34</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><vItem>9.98</vItem></det><det nItem="45"><prod><cProd>YN ABR30P</cProd><cEAN>7899562600512</cEAN><xProd>ABRACADEIRA NYLON 30 CM 3000X4,80 (100 PCS)</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.899800</vUnCom><vProd>27.80</vProd><cEANTrib>7899562600512</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.899800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.89</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>0.95</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><vItem>27.80</vItem></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>4095.20</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>4095.20</vNF><vTotTrib>571.84</vTotTrib></ICMSTot><vNFTot>4095.20</vNFTot></total><transp><modFrete>0</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>2</qVol><esp>VOLUME</esp><pesoL>15.000</pesoL><pesoB>15.000</pesoB></vol></transp><cobr><fat><nFat>84905</nFat><vOrig>4095.20</vOrig><vDesc>0.00</vDesc><vLiq>4095.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-11-27</dVenc><vDup>819.04</vDup></dup><dup><nDup>002</nDup><dVenc>2026-12-12</dVenc><vDup>819.04</vDup></dup><dup><nDup>003</nDup><dVenc>2026-12-27</dVenc><vDup>819.04</vDup></dup><dup><nDup>004</nDup><dVenc>2027-01-11</dVenc><vDup>819.04</vDup></dup><dup><nDup>005</nDup><dVenc>2027-01-26</dVenc><vDup>819.04</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4095.20</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$139,68 -Aliq. 3.41% -Nos termos do Art.23 da LC 123/2006#PEDIDOS.T: 233286#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="#NFe35261002124962000188550010000849051010849056"><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>kSYfBvBzOSpYomiOqfJLobrMgMM=</DigestValue></Reference></SignedInfo><SignatureValue>I0G8JBVaO3StWlvnHIDKds0npGO6DKBTBpX0us2Sv9KMuCys+B84nT5vkxBh+wLE6RTIPG1zFEhhfGR3f3bjf2emIAxPRgOIQ7CXwrBLlyDHt5pEGqfVzKkq420dObiwxv3D6NTfYvyOog5GTBbH7LKvLGo2wswquu+fip+irc1QzGk9jfCNtY/Jj9jpZ5TKrb4MOgZ9ORT0AG+HVxSSox0q6o2Caj+1gKp1K7h3bAPdyzhjf/LdA3T2ElDyo2E7XR/Aqlj5GcNoxmTExnd0B1h8Q/uu7Xigubld9TsaSWNSlv9zc3+uQLt5i8KKQpOmy20SjCnPvXOFJxIuOhfY9Q==</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="Id135264590251931"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35261002124962000188550010000849051010849056</chNFe><dhRecbto>2026-10-28T12:20:19-03:00</dhRecbto><nProt>135264590251931</nProt><digVal>kSYfBvBzOSpYomiOqfJLobrMgMM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
