<?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="NFe35250802124962000188550010000641591010641590" versao="4.00"><ide><cUF>35</cUF><cNF>01064159</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>64159</nNF><dhEmi>2025-08-13T15:05:13-03:00</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>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.31</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><CPF>88077519849</CPF><xNome>AUTO ELETRICO E MECANICA MC LTDA ME</xNome><enderDest><xLgr>R VERGUEIRO, 7613</xLgr><nro>7613</nro><xBairro>SAUDE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04273200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1150613066</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>BZM 77.1092</cProd><cEAN>7898448727893</cEAN><xProd>POLIA RODA LIVRE FORD KA 1.0 3CC</xProd><NCM>84835010</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>149.899500</vUnCom><vProd>149.90</vProd><cEANTrib>7898448727893</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.86</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="2"><prod><cProd>DNI 0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUX 4 TERM C/ SUPORTE 40A - 12V UNIVERSAL</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.499800</vUnCom><vProd>11.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.499800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.99</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>12.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.26</vICMSSubstituto><vICMSSTRet>0.98</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="3"><prod><cProd>DNI 1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE PISCA 3 TERM CANECA PEQUENA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.500100</vUnCom><vProd>57.50</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.500100</vUnTrib><indTot>1</indTot><nFCI>D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C</nFCI></prod><imposto><vTotTrib>15.48</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>64.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.50</vICMSSubstituto><vICMSSTRet>5.05</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="4"><prod><cProd>FCB 1140</cProd><cEAN>7898237171678</cEAN><xProd>COMUT IGNICAO GOL 96/07 / APARATI APOS 95 - 4 TERM</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.900200</vUnCom><vProd>34.90</vProd><cEANTrib>7898237171678</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.900200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>22.92</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.36</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>GAU 220</cProd><cEAN>7899751901376</cEAN><xProd>REG VOLT PALIO/SIENA/BRAVA/MAREA BOSCH</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.901200</vUnCom><vProd>71.90</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.901200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.98</vTotTrib><ICMS><ICMSSN102><orig>4</orig><CSOSN>102</CSOSN></ICMSSN102></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>GAU GL01H1</cProd><cEAN>7898252655238</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 55W - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>6.049200</vUnCom><vProd>30.25</vProd><cEANTrib>7898252655238</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.049200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.78</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>19.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.35</vICMSSubstituto><vICMSSTRet>3.12</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="7"><prod><cProd>GAU GL1056A</cProd><cEAN>7898252654842</cEAN><xProd>7507 12V AMBAR - LAMP 1141 COM PINOS EM Y</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.385600</vUnCom><vProd>47.71</vProd><cEANTrib>7898252654842</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.385600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.23</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>22.93</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.41</vICMSSubstituto><vICMSSTRet>3.65</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>GAU GL11H4</cProd><cEAN>7898252655337</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>10.700000</vUnCom><vProd>107.00</vProd><cEANTrib>7898252655337</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>82.51</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.47</vICMSSubstituto><vICMSSTRet>13.14</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>GAU GL19H7</cProd><cEAN>7898252655412</cEAN><xProd>H7 - LAMP FAROL 55W - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>9.990100</vUnCom><vProd>199.80</vProd><cEANTrib>7898252655412</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.61</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>116.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.07</vICMSSubstituto><vICMSSTRet>18.55</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>GAU GL2825</cProd><cEAN>7898252654927</cEAN><xProd>2825 12V - LAMP PINGAO 5W T10 - 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.850000</vUnCom><vProd>42.50</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.850000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.13</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>20.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>3.22</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>GAU GL6410</cProd><cEAN>7898252654965</cEAN><xProd>6410 12V - LAMP TORP PEQUENA 10W - 10X28MM</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.533600</vUnCom><vProd>15.34</vProd><cEANTrib>7898252654965</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.533600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.39</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>8.32</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.15</vICMSSubstituto><vICMSSTRet>1.33</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="12"><prod><cProd>GAU GL6418</cProd><cEAN>7898252654989</cEAN><xProd>6418 12V - LAMP TORPEDO PEQUENA 5W - 10X36MM</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.590400</vUnCom><vProd>31.81</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.590400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.82</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>18.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.33</vICMSSubstituto><vICMSSTRet>2.94</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="13"><prod><cProd>GAU GL7504</cProd><cEAN>7899751918770</cEAN><xProd>1156 12V - 21W - PISCA 01 POLO - BASE VIDRO AMBAR</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.097800</vUnCom><vProd>50.98</vProd><cEANTrib>7899751918770</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.097800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.24</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>31.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.56</vICMSSubstituto><vICMSSTRet>5.05</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="14"><prod><cProd>IK 5121HD</cProd><cEAN>7894774051213</cEAN><xProd>REG VOLT PALIO/TEMPRA - M.MARELLI</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.901600</vUnCom><vProd>57.90</vProd><cEANTrib>7894774051213</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.901600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.19</vTotTrib><ICMS><ICMSSN102><orig>2</orig><CSOSN>102</CSOSN></ICMSSN102></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>IK 5980</cProd><cEAN>7894774059806</cEAN><xProd>REG VOLT GOL 1.0/1.6 03&gt;/POLO C/AR/FOX/GOLF 99&gt;</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.901500</vUnCom><vProd>85.90</vProd><cEANTrib>7894774059806</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.901500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.70</vTotTrib><ICMS><ICMSSN102><orig>2</orig><CSOSN>102</CSOSN></ICMSSN102></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="16"><prod><cProd>PH 12821</cProd><cEAN>8727900385304</cEAN><xProd>67 12V 5W - LAMP PLACA 5W - G18 - 12V</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.053000</vUnCom><vProd>30.53</vProd><cEANTrib>8727900385304</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.053000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.98</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>23.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.47</vICMSSubstituto><vICMSSTRet>3.81</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="17"><prod><cProd>SL 103412</cProd><cEAN>6949999818064</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>40.0000</qCom><vUnCom>1.050000</vUnCom><vProd>42.00</vProd><cEANTrib>6949999818064</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.050000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.70</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="18"><prod><cProd>SL 114112</cProd><cEAN>6949999818040</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>40.0000</qCom><vUnCom>0.990000</vUnCom><vProd>39.60</vProd><cEANTrib>6949999818040</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>0.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.32</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="19"><prod><cProd>SUL A006</cProd><cEAN>7894733474404</cEAN><xProd>PORTA ESC PART FIESTA/KA/COURIER/TUCSON - VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.841000</vUnCom><vProd>43.84</vProd><cEANTrib>7894733474404</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.841000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.21</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>44.57</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>5.38</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>SUL A041</cProd><cEAN>7894733476422</cEAN><xProd>PORTA ESC PART FIAT UNO / SIENA 1.0 FIRE - BOSCH</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.465900</vUnCom><vProd>35.47</vProd><cEANTrib>7894733476422</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.465900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.78</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>78.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.42</vICMSSubstituto><vICMSSTRet>12.68</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>SUL A119</cProd><cEAN>7894733471847</cEAN><xProd>PORTA ESC PART PALIO 16V/ASTRA/KADETT/OMEGA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.989400</vUnCom><vProd>35.98</vProd><cEANTrib>7894733471847</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.989400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.93</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>32.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.94</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>SUL A157</cProd><cEAN>7894733472097</cEAN><xProd>PORTA ESC PART AMC/GEO/FORD C/4 ESC</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>83.669800</vUnCom><vProd>83.67</vProd><cEANTrib>7894733472097</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.669800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.22</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>59.37</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>SUL A171</cProd><cEAN>7894733472158</cEAN><xProd>PORTA ESC PART CELTA/FOX/CORSA VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.900200</vUnCom><vProd>31.90</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.900200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.43</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>26.16</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.55</vICMSSubstituto><vICMSSTRet>3.16</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>SUL A204</cProd><cEAN>7894733472318</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>2.0000</qCom><vUnCom>24.499100</vUnCom><vProd>49.00</vProd><cEANTrib>7894733472318</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.499100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.65</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>39.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.32</vICMSSubstituto><vICMSSTRet>4.74</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>SUL A219</cProd><cEAN>7894733473513</cEAN><xProd>PORTA ESC PART PALIO/SIENA 1.0/1.5 96&gt;/UNO 1.5</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.294100</vUnCom><vProd>22.29</vProd><cEANTrib>7894733473513</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.294100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>17.09</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.31</vICMSSubstituto><vICMSSTRet>2.77</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>TIGER H11</cProd><cEAN>7899886805952</cEAN><xProd>H11 - LAMP FAROL 55W - 12V (1015H11)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.899800</vUnCom><vProd>19.80</vProd><cEANTrib>7899886805952</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.899800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.00</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><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>1428.47</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>1428.47</vNF><vTotTrib>102.62</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>4.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>64159</nFat><vOrig>1428.47</vOrig><vDesc>0.00</vDesc><vLiq>1428.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-12</dVenc><vDup>285.69</vDup></dup><dup><nDup>002</nDup><dVenc>2025-09-27</dVenc><vDup>285.69</vDup></dup><dup><nDup>003</nDup><dVenc>2025-10-12</dVenc><vDup>285.69</vDup></dup><dup><nDup>004</nDup><dVenc>2025-10-27</dVenc><vDup>285.69</vDup></dup><dup><nDup>005</nDup><dVenc>2025-11-11</dVenc><vDup>285.71</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1428.47</vPag></detPag></pag><infAdic><infCpl>#PEDIDOS.T: 217185#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="#NFe35250802124962000188550010000641591010641590"><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>LMO21xFfOqhohq2maDr19Qgo0rM=</DigestValue></Reference></SignedInfo><SignatureValue>EfJhjSoP4qfJRQRW443N3A2jgsfYoII/hquE952bHZWEFO/0qFFTd+ntziDEhCbbOMREllKwUXSvM2OSXpeGkr89RZ6ApljASwcbhLLZ8wpEGSOKPKYKYA8jNJ4GuxCXAvd43x+D4V2A59aBjXx+0/bbgc8oBK84a+WpM63mubpjtdn2dlKxSQrevHfl8BQhxSCsRleQObC3v9M8Pkp2qN7jYMhDcAn6k7PgulJBW10TqQuWXAckBGzj7Tof1p/Nn2+VYlUQ4hRa6SZlEui6p0pHIUjpEfNAd19//b8vMac4+OiZ9mHENOsd106GhHCH3jcS/1y5bXxFKyKH8bbDlQ==</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="Id135252301037233"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250802124962000188550010000641591010641590</chNFe><dhRecbto>2025-08-13T15:05:16-03:00</dhRecbto><nProt>135252301037233</nProt><digVal>LMO21xFfOqhohq2maDr19Qgo0rM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
