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LAMP FAROL 55W - 12V COOL BLUE 8500K (UN)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>5.499900</vUnCom><vProd>165.00</vProd><cEANTrib>7899886804481</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.499900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.31</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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="17"><prod><cProd>TRK 5021</cProd><cEAN>7892145050216</cEAN><xProd>TAMPA BOMBA DAGUA ESCORT/GOL - CHT</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.110500</vUnCom><vProd>14.22</vProd><cEANTrib>7892145050216</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.110500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>VM TL05</cProd><cEAN>7890314700054</cEAN><xProd>TERM FIO OLHAL FURO 1/4 P/FIO ATE 6,0MM</xProd><NCM>85389090</NCM><CEST>0106900</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>34.278000</vUnCom><vProd>34.28</vProd><cEANTrib>7890314700054</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.278000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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="19"><prod><cProd>VM TL07</cProd><cEAN>7890314700078</cEAN><xProd>TERM FIO FEMEA C/ TRAVA P/ FIO ATE 1,5MM</xProd><NCM>85389090</NCM><CEST>0106900</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>14.899900</vUnCom><vProd>14.90</vProd><cEANTrib>7890314700078</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.899900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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="20"><prod><cProd>WP 16</cProd><cEAN>7899562602073</cEAN><xProd>PALHETA UNIVERSAL - 16 POLEGADAS (PAR)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>12.500400</vUnCom><vProd>125.00</vProd><cEANTrib>7899562602073</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.500400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.01</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>82.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>13.43</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>WP 18</cProd><cEAN>7899562602080</cEAN><xProd>PALHETA UNIVERSAL - 18 POLEGADAS (PAR)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>11.500300</vUnCom><vProd>115.00</vProd><cEANTrib>7899562602080</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.500300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.01</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>82.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>13.43</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>WP SL16</cProd><cEAN>7899886800742</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 16 (0501016)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.990000</vUnCom><vProd>49.90</vProd><cEANTrib>7899886800742</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.49</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.10</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>WP SL18</cProd><cEAN>7899886800766</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 18 (0501018)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.990000</vUnCom><vProd>99.80</vProd><cEANTrib>7899886800766</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>51.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>WP SL23</cProd><cEAN>7899886800810</cEAN><xProd>PALHETA SILICONE TIPO RODINHO - 23 (0501023)</xProd><NCM>85129000</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.990000</vUnCom><vProd>49.90</vProd><cEANTrib>7899886800810</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.49</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>23.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>YN 12/2721</cProd><cEAN>7899562600048</cEAN><xProd>2721 12V - LAMP PINGUINHO 1.2W T5 - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.500000</vUnCom><vProd>25.00</vProd><cEANTrib>7899562600048</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.52</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></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>98.58</vBC><vICMS>17.74</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>1942.77</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>1942.77</vNF><vTotTrib>95.30</vTotTrib></ICMSTot></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>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>59247</nFat><vOrig>1942.77</vOrig><vDesc>0.00</vDesc><vLiq>1942.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-24</dVenc><vDup>277.53</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-31</dVenc><vDup>277.53</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-07</dVenc><vDup>277.53</vDup></dup><dup><nDup>004</nDup><dVenc>2025-01-14</dVenc><vDup>277.53</vDup></dup><dup><nDup>005</nDup><dVenc>2025-01-21</dVenc><vDup>277.53</vDup></dup><dup><nDup>006</nDup><dVenc>2025-01-28</dVenc><vDup>277.53</vDup></dup><dup><nDup>007</nDup><dVenc>2025-02-04</dVenc><vDup>277.59</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1942.77</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 207399#CRT- ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO 1 DO ART. 20 DA LEI COMPLEMENTAR N 123, DE 2006 - 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