<?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="NFe35250902124962000188550010000658891010658897" versao="4.00"><ide><cUF>35</cUF><cNF>01065889</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>65889</nNF><dhEmi>2025-09-19T11:05:58-03:00</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.15.35</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>00233076000167</CNPJ><xNome>COMERCIAL CIIC CARBURADORES INJECAO IGNICAO E COMP</xNome><enderDest><xLgr>AVENIDA CLAUDIO AUGUSTO FERNANDES</xLgr><nro>259</nro><xBairro>SAO MATEUS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03962120</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1120151486</fone></enderDest><indIEDest>1</indIEDest><IE>114184633115</IE></dest><det nItem="1"><prod><cProd>DELPHI XS10001</cProd><cEAN>7897843812029</cEAN><xProd>CABO VELA CORSA/CELTA/PRISMA/PALIO/STILO/STRADA</xProd><NCM>85443000</NCM><CEST>0107400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.900000</vUnCom><vProd>49.90</vProd><cEANTrib>7897843812029</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.900000</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="2"><prod><cProd>H 1010</cProd><cEAN>7898304300055</cEAN><xProd>FUSIVEL ENGATE 10A - VERMELHO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.320000</vUnCom><vProd>6.40</vProd><cEANTrib>7898304300055</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.320000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>2.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.20</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>H 1015</cProd><cEAN>7898304300062</cEAN><xProd>FUSIVEL ENGATE 15A - AZUL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.320000</vUnCom><vProd>6.40</vProd><cEANTrib>7898304300062</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.320000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>2.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.20</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>H 1020</cProd><cEAN>7898304300079</cEAN><xProd>FUSIVEL ENGATE 20A - AMARELO</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.320000</vUnCom><vProd>6.40</vProd><cEANTrib>7898304300079</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.320000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>2.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.20</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>H 1025</cProd><cEAN>7898304300086</cEAN><xProd>FUSIVEL ENGATE 25A - CRISTAL</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.320000</vUnCom><vProd>6.40</vProd><cEANTrib>7898304300086</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.320000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>2.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.20</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>HEXX 80</cProd><cEAN>7898917810385</cEAN><xProd>80 - OLEO CAMBIO HEXX 1L</xProd><NCM>38190000</NCM><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>22.423500</vUnCom><vProd>89.69</vProd><cEANTrib>7898917810385</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.423500</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></det><det nItem="7"><prod><cProd>KRX 10X0913</cProd><cEAN>7898528410516</cEAN><xProd>CORREIA FUSCA / CORSA 1.0 / 1.4 94/95</xProd><NCM>40103200</NCM><CEST>0100600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.900300</vUnCom><vProd>38.70</vProd><cEANTrib>7898528410516</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.900300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.75</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>44.19</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.60</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 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>6.0000</qCom><vUnCom>6.490200</vUnCom><vProd>38.94</vProd><cEANTrib>0661094251923</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.490200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.48</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>14.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.32</vICMSSubstituto><vICMSSTRet>1.20</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 H712</cProd><cEAN>SEM GTIN</cEAN><xProd>H7 - LAMP FAROL 55W - 12V (LINTELUX)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.499900</vUnCom><vProd>27.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.499900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.50</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>10.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>0.84</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>MAR 11036S</cProd><cEAN>7897086515091</cEAN><xProd>BOTAO PART UNIVERSAL TIPO DKW</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.599900</vUnCom><vProd>21.20</vProd><cEANTrib>7897086515091</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.599900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.76</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>23.84</vBCSTRet><pST>12.00</pST><vICMSSubstituto>1.62</vICMSSubstituto><vICMSSTRet>1.24</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>MTA 5050134</cProd><cEAN>7898994231912</cEAN><xProd>TAMPA OLEO UNO /PALIO FIRE</xProd><NCM>87089990</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.990500</vUnCom><vProd>23.98</vProd><cEANTrib>7898994231912</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.990500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>4.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.49</vICMSSubstituto><vICMSSTRet>0.35</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>OLP 40067</cProd><cEAN>7892069013670</cEAN><xProd>BOBINA IGN FUSCA/GOL/ESCORT/MONZA/VERONA</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>84.899500</vUnCom><vProd>84.90</vProd><cEANTrib>7892069013670</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>60.58</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.13</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>ROYAL 10W30</cProd><cEAN>7898117792764</cEAN><xProd>10W30 - OLEO SEMI SINTETICO 10W30 ROYAL MAXIMEE</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>20.900100</vUnCom><vProd>83.60</vProd><cEANTrib>7898117792764</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.900100</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><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>ROYAL 140</cProd><cEAN>7898117791835</cEAN><xProd>140 - OLEO CAMBIO ROYAL 140 1L</xProd><NCM>38190000</NCM><CEST>0600700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>22.899200</vUnCom><vProd>91.60</vProd><cEANTrib>7898117791835</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.899200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.65</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>3.12</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="15"><prod><cProd>ROYAL 20W50</cProd><cEAN>7898117791361</cEAN><xProd>20W50 - OLEO MINERAL SAE 20W50 ROYAL MAXIMEE</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>13.499600</vUnCom><vProd>323.99</vProd><cEANTrib>7898117791361</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.499600</vUnTrib><indTot>1</indTot><comb><cProdANP>620501002</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>10.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>3165.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>353.28</vICMSSubstituto><vICMSSTRet>216.48</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="16"><prod><cProd>ROYAL 90</cProd><cEAN>7898117791828</cEAN><xProd>90 - OLEO CAMBIO ROYAL 90 1L</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.899500</vUnCom><vProd>56.70</vProd><cEANTrib>7898117791828</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.899500</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>1.52</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>406.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>45.36</vICMSSubstituto><vICMSSTRet>27.81</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>30.0000</qCom><vUnCom>1.050000</vUnCom><vProd>31.50</vProd><cEANTrib>6949999818064</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.050000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.64</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>30.0000</qCom><vUnCom>0.990000</vUnCom><vProd>29.70</vProd><cEANTrib>6949999818040</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.38</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>SL H112</cProd><cEAN>6949999818071</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 55W - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>3.990100</vUnCom><vProd>7.98</vProd><cEANTrib>6949999818071</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.63</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>160.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>25.60</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="20"><prod><cProd>SL H1SB UNIT</cProd><cEAN>6949999818217</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 -SB 12V 8500K UNIT</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.800000</vUnCom><vProd>19.20</vProd><cEANTrib>6949999818217</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.66</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="21"><prod><cProd>STAR BA2000S</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO COMB ALC/GAS - BICO UNIVERSAL (SACO) - GDE</xProd><NCM>84212300</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.989900</vUnCom><vProd>29.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.989900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>10.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.72</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>TIGER H3SB UNIT</cProd><cEAN>7899886804467</cEAN><xProd>LAMPADA SUPER BRANCA 8500K H3 12V/55W (UN)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.899900</vUnCom><vProd>14.70</vProd><cEANTrib>7899886804467</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.899900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.79</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="23"><prod><cProd>TIGER H4SB UNIT</cProd><cEAN>7899886804474</cEAN><xProd>H4 - LAMP FAROL 60/55W-12VC.BLUE 8500K (UN) 1011H4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>9.499800</vUnCom><vProd>38.00</vProd><cEANTrib>7899886804474</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.499800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.48</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="24"><prod><cProd>TIGER H7SB UNIT</cProd><cEAN>7899886804481</cEAN><xProd>H7 - LAMP FAROL 55W - 12V COOL BLUE 8500K (UN)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>6.299800</vUnCom><vProd>25.20</vProd><cEANTrib>7899886804481</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.299800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.66</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="25"><prod><cProd>TRK 0808</cProd><cEAN>7892145008088</cEAN><xProd>TAMPA COMB PALIO ATE 00</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>56.226900</vUnCom><vProd>56.23</vProd><cEANTrib>7892145008088</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.226900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>26.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.04</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>YN CEB01</cProd><cEAN>7899562603834</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 76/86 GRAUS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.900500</vUnCom><vProd>29.80</vProd><cEANTrib>7899562603834</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.900500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.76</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>11.50</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.20</vICMSSubstituto><vICMSSTRet>1.86</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>1238.05</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>1238.05</vNF><vTotTrib>53.22</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>4</qVol><esp>VOLUME</esp><pesoL>25.000</pesoL><pesoB>25.000</pesoB></vol></transp><cobr><fat><nFat>65889</nFat><vOrig>1238.05</vOrig><vDesc>0.00</vDesc><vLiq>1238.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-24</dVenc><vDup>247.61</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-31</dVenc><vDup>247.61</vDup></dup><dup><nDup>003</nDup><dVenc>2025-11-07</dVenc><vDup>247.61</vDup></dup><dup><nDup>004</nDup><dVenc>2025-11-14</dVenc><vDup>247.61</vDup></dup><dup><nDup>005</nDup><dVenc>2025-11-21</dVenc><vDup>247.61</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1238.05</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$6,18 -Aliq. 3.41% -Nos termos do Art.23 da LC 123/2006#PEDIDOS.T: 218490#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="#NFe35250902124962000188550010000658891010658897"><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>tUqNM5ei1IUAIc39QM9DC8CQNzk=</DigestValue></Reference></SignedInfo><SignatureValue>bjHvKV9KA6OIZflIDfMkxd89tbzrUzmSD0ZgnTlnQ0QHaTnigAQe9hI5g6U94dUNJzfYYFNLbsosvNLjzGcY7qHVENNA74unTb9Mrfsa7h1UixCENJjyIyqijihftkOvWvGbVTaPADaHOwTVBzmgJXPtGQZUXIBWFaXZgvyAmykA50q/uRJEx65ZlZN7lARtFb2efsoCSuK4eyCB2ONss5ws/Syj5v1ACfKNxKempxcG6lBlmRnPwJUu4mwhboyenLCu12OxnjjKZtu4uk1GH7Q4KVo/5LdDxXymxcbXt0ZkD7YznU8UvI9U7Rj9LwhrY0rHoYGZA2jIxwMLYRorsw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIGzCCBgOgAwIBAgIQGzGDkMDFBgr7/KoRcQFMsDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI1MDUxMzIxNTIyOFoXDTI2MDUxMzIxNTIyOFowggESMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxEjAQBgNVBAcMCVNhbyBQYXVsbzEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwOMDE4NTUzNTYwMDAxNzAxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTFJMEcGA1UEAwxARVNDQURBTyBDT01FUkNJTyBERSBQRUNBUyBFTEVUUklDQVMgUEFSQSBBVVRPUyBMVDowMjEyNDk2MjAwMDE4ODCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKo8QZDfenSefYsNFd7aOFg0OtFmAqE53gwG+aoSBrS7NWtW7I3Z/JtP7GxCmnb9Ry5Ds3SeaFE6ANZcn9MIwzrKV6pKc7gMVZ2ysheaXu26PsWGXB0q/0oN3bbSYVnMnXbe2rEHOsQlV+J3XFe9QMOWUgjIR8VtNCDTHjBCVEm5lPL3dYhdX/+X+FYMo/doko+JaQbT8dKMDb4GsyEEGUPa6TYySgEwrcymJgXzeEtdpLp/eE2zGP1pJpZVNswZ+VBxpCJgya6PgW4055kqwKDgK8u7KpaGYwE1E1t5Tzp55Q/ljs5lpRSH/Cj2QnUe2t6YswLfZf15yDHmeFD4IrMCAwEAAaOCAwMwggL/MIGyBgNVHREEgaowgaegOAYFYEwBAwSgLwQtMDQxMTE5NzgyNjk5NDIzMzg2MzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoCEGBWBMAQMCoBgEFlJPRFJJR08gQkVESU4gREUgUEFVTEGgGQYFYEwBAwOgEAQOMDIxMjQ5NjIwMDAxODigFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRRnYWJyaWVsYUBlenphLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgEMMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBADYGvObJn0DXssQyBel6fEfPPd0cFIfENhuxhZaa/cj37EuiBw0teRF3M7knxgbEf2TNpFIhaLAHnuAcnnQ7aa5UHhjeN0NW1u2inY4EADBje/xmgL94H9R2OrLDKnWVFdSFEXR8rSI47nHrzYEPixOElkjbw3dJmnNpW0Dok+4zbi3oRkPf2Su1S8HRSAe8+O5J6NXKcFTxclGGQVNDgWL8FF9nJ2uV2D0UYpZ8OgrjXS7kDcCtshUqvWNlmj7hsijMis8OuQGxg0MxrQxAIehUSJQukaSTCXoZFQ2r93EVyGL+i/MvFmGi/mm2iGTL3ZE3wvYGVvrWzVRQpC/4vwQitj6MLUD9UcA7M8C8co2h9cQqsIUvpTb18vPmOyU7BZfpJWI5DYIGrbw8cWZ6Gc3JLo9MlidOrTVjoYRaXpxoA2fWBwsNWA4K8OmzCoNSyPKBC1kMvBJeUa0Lcb3Ec22gk1CWbA9pZPSxwZaQX3WADvYUKnaFIXkvQ0HbNOqDYrlTRBjmtPTE8s0Dc535sNLaoMCcpzi8kLPsQD+ovsKkqExav3lE0bAMaEIOF8AvK2H3pbGBt4xZZM021hEs6FFUPmOROzJ+wWAf6IEfvbSkIk/rY48n6lrWrnQkotRxvKD0bAB0t2dvm1noSXqRrdb1G4/SqRo34FNZj6vWXlmj</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="Id135252761346258"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250902124962000188550010000658891010658897</chNFe><dhRecbto>2025-09-19T11:06:01-03:00</dhRecbto><nProt>135252761346258</nProt><digVal>tUqNM5ei1IUAIc39QM9DC8CQNzk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
