<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260151239204000110550010000002891000351032"><ide><cUF>35</cUF><cNF>00035103</cNF><natOp>VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>289</nNF><dhEmi>2026-01-23T14:05:31-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NFenarede_2.0.0</verProc></ide><emit><CNPJ>51239204000110</CNPJ><xNome>PREMIUM SHOCKLIGHT COM. IMP. EXP. PARTES E PECAS AUTOMOTIVAS</xNome><xFant>PREMIUM SHOCKLIGHT</xFant><enderEmit><xLgr>AVENIDA SENADOR ROBERTO SIMONSEN</xLgr><nro>1341</nro><xBairro>CERAMICA</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09530402</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1143185202</fone></enderEmit><IE>636538450110</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>000447</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></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br; renatomottafilho@hotmail.com;</email></dest><det nItem="1"><prod><cProd>SL-120004</cProd><cEAN>6949999818095</cEAN><xProd>LAMPADA HALOGENA STANDART H4 12V 60/55W P43T</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>5.9000</vUnCom><vProd>1180.00</vProd><cEANTrib>6949999818095</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.9000</vUnTrib><indTot>1</indTot><xPed>3268</xPed></prod><imposto><vTotTrib>179.36</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>1180.00</vBC><pPIS>0.65</pPIS><vPIS>7.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1180.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>35.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1136.93</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>10.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1180.00</vItem></det><det nItem="2"><prod><cProd>SL-120007</cProd><cEAN>6949999818101</cEAN><xProd>LAMPADA HALOGENA STANDART H7 12V 55W PX26D</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>400.0000</qCom><vUnCom>4.1500</vUnCom><vProd>1660.00</vProd><cEANTrib>6949999818101</cEANTrib><uTrib>PC</uTrib><qTrib>400.0000</qTrib><vUnTrib>4.1500</vUnTrib><indTot>1</indTot><xPed>3268</xPed></prod><imposto><vTotTrib>252.32</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>1660.00</vBC><pPIS>0.65</pPIS><vPIS>10.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1660.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>49.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1599.41</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.60</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.60</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>14.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1660.00</vItem></det><det nItem="3"><prod><cProd>SL-120007SBP</cProd><cEAN>6949999818248</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H7 12V 55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.2500</vUnCom><vProd>52.50</vProd><cEANTrib>6949999818248</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.2500</vUnTrib><indTot>1</indTot><xPed>3268</xPed></prod><imposto><vTotTrib>7.98</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>52.50</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.58</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>52.50</vItem></det><det nItem="4"><prod><cProd>SL-120008</cProd><cEAN>6949999818118</cEAN><xProd>LAMPADA HALOGENA STANDART H8 12V 35W PGJ19-1</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.6800</vUnCom><vProd>66.80</vProd><cEANTrib>6949999818118</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.6800</vUnTrib><indTot>1</indTot><xPed>3268</xPed></prod><imposto><vTotTrib>10.15</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>66.80</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>66.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>66.80</vItem></det><det nItem="5"><prod><cProd>SL-120011</cProd><cEAN>6949999818132</cEAN><xProd>LAMPADA HALOGENA STANDART H11 12V 55W PGJ19-2</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>6.6800</vUnCom><vProd>334.00</vProd><cEANTrib>6949999818132</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.6800</vUnTrib><indTot>1</indTot><xPed>3268</xPed></prod><imposto><vTotTrib>50.76</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>334.00</vBC><pPIS>0.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>334.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>321.81</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>334.00</vItem></det><det nItem="6"><prod><cProd>SL-120011SBP</cProd><cEAN>6949999818279</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H11 12V 55W PGJ19-2</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.8300</vUnCom><vProd>156.60</vProd><cEANTrib>6949999818279</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.8300</vUnTrib><indTot>1</indTot><xPed>3268</xPed></prod><imposto><vTotTrib>23.80</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>156.60</vBC><pPIS>0.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>156.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>150.88</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>156.60</vItem></det><det nItem="7"><prod><cProd>SL-120027-2</cProd><cEAN>6949999818187</cEAN><xProd>LAMPADA HALOGENA STANDART H27W/2 12V 27W 881 PGJ13</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.0700</vUnCom><vProd>50.70</vProd><cEANTrib>6949999818187</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0700</vUnTrib><indTot>1</indTot><xPed>3268</xPed></prod><imposto><vTotTrib>7.70</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>50.70</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>48.85</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>50.70</vItem></det><det nItem="8"><prod><cProd>SL-121034</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 1034 12V 21/5W BAY15D 02 POLOS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.7200</vUnCom><vProd>720.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.7200</vUnTrib><indTot>1</indTot><xPed>3268</xPed></prod><imposto><vTotTrib>109.44</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>720.00</vBC><pPIS>0.65</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>720.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>693.72</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.69</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.69</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>720.00</vItem></det><det nItem="9"><prod><cProd>SL-121056A</cProd><cEAN>6949999818828</cEAN><xProd>LAMPADA 1056 12V 21W BAU15S 01 POLO AMBAR</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>500.0000</qCom><vUnCom>0.8000</vUnCom><vProd>400.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.8000</vUnTrib><indTot>1</indTot><xPed>3268</xPed></prod><imposto><vTotTrib>60.80</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>400.00</vBC><pPIS>0.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>400.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>385.40</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.39</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.39</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>400.00</vItem></det><det nItem="10"><prod><cProd>SL-121141</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 1141 12V 21W BA15S 01 POLO</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.6400</vUnCom><vProd>640.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.6400</vUnTrib><indTot>1</indTot><xPed>3268</xPed></prod><imposto><vTotTrib>97.28</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>640.00</vBC><pPIS>0.65</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>640.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>616.64</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.62</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.62</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>640.00</vItem></det><det nItem="11"><prod><cProd>SLX4-D1S</cProd><cEAN>6949999820012</cEAN><xProd>LAMPADA XENON D1S 4300K 35W 12V</xProd><NCM>85122011</NCM><CEST>0105500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.8900</vUnCom><vProd>71.78</vProd><cEANTrib>6949999820012</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.8900</vUnTrib><indTot>1</indTot><xPed>3268</xPed></prod><imposto><vTotTrib>14.95</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>71.78</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>71.78</vItem></det><det nItem="12"><prod><cProd>SLX4-D3S</cProd><cEAN>6949999820050</cEAN><xProd>LAMPADA XENON D3S 4300K 35W 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SHOCKLIGHT COM. IMP. EXP. PARTES E PECAS AUTOMOTIVAS</xNome><IE>636538450110</IE><xEnder>AVENIDA SENADOR ROBERTO SIMONSEN, 1341/CERAMICA</xEnder><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>36.740</pesoL><pesoB>40.100</pesoB></vol></transp><cobr><fat><nFat>000289</nFat><vOrig>5617.54</vOrig><vDesc>0.00</vDesc><vLiq>5617.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-06</dVenc><vDup>2808.77</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-13</dVenc><vDup>2808.77</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2808.77</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2808.77</vPag></detPag></pag><infAdic><infCpl>IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. PEDIDO 3268 PEDIDO=000351.0 DO CLIENTE=3268 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (15.56%) ***</infCpl></infAdic><infRespTec><CNPJ>20477319000110</CNPJ><xContato>Bruno Nunes de Souza</xContato><email>bruno@nfenarede.com.br</email><fone>1126403751</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="#NFe35260151239204000110550010000002891000351032"><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>8XqFNGk1c8i6KjmXpywou/kVeLM=</DigestValue></Reference></SignedInfo><SignatureValue>sNQoT7Zye6pBlGzMmuBFJbnDgEPn/25rHotqRt98wMC5FntqnIXuGaotmdkXdPzd1eQAmjJlTiWMUvMS3tAeumuVbe0qm5XjOpqUwOoNLf5YoZMS8A5voqGS4niEcnFZXi+yW8TMyycZHLgv5D9PAWRxAOXHpdyIJuo6DFs4N2mGgst0HquX+Z/P/S6OuT7NeYsmKu2KwAhVpyPDWXRVXx8QdHtXdEp7QW/liI9oZwKeRg2tzvr+JT6SRl5k+QAMwZn8EV4zLRv3k2ENkFDYC70bHvOPUFiLal9i7Oe61Fjhr9LqbDYkBOZ3Lkd75/fHyTk0wl7FWP4D0XZ0B7TWTw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260294111195"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260151239204000110550010000002891000351032</chNFe><dhRecbto>2026-01-23T14:05:43-03:00</dhRecbto><nProt>135260294111195</nProt><digVal>8XqFNGk1c8i6KjmXpywou/kVeLM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>