<?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="NFe35260902124962000188550010000833691010833699" versao="4.00"><ide><cUF>35</cUF><cNF>01083369</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>83369</nNF><dhEmi>2026-09-17T10:55:45-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.72</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>32111454000126</CNPJ><xNome>DISTRIBUIDORA DE AUTO PECAS SILVEIRA - EIRELI</xNome><enderDest><xLgr>EST DE SANTA ISABEL</xLgr><nro>3295</nro><xBairro>VILA SAO CARLOS</xBairro><cMun>3523107</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF><CEP>08599515</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146454098</fone></enderDest><indIEDest>1</indIEDest><IE>379339234110</IE></dest><det nItem="1"><prod><cProd>DPL 180387</cProd><cEAN>7898493641175</cEAN><xProd>BOMBA COMB PEUGEOT 206 / XSARA PICASSO - WALBRO</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>158.042900</vUnCom><vProd>158.04</vProd><cEANTrib>7898493641175</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>158.042900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>91.79</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>14.78</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>158.04</vItem></det><det nItem="2"><prod><cProd>EURO 10120</cProd><cEAN>7898916456621</cEAN><xProd>BOMBA COMB UNIV - SIST MARWAL</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>119.903000</vUnCom><vProd>119.90</vProd><cEANTrib>7898916456621</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.903000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.64</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>49.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.95</vICMSSubstituto><vICMSSTRet>7.94</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>119.90</vItem></det><det nItem="3"><prod><cProd>GAU 3226</cProd><cEAN>7898252655085</cEAN><xProd>BOMBA COMB ECOSPORT/FOCUS/EXPLORER/TAURUS -3 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>178.607500</vUnCom><vProd>178.61</vProd><cEANTrib>7898252655085</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>178.607500</vUnTrib><indTot>1</indTot><nFCI>12348F86-A5A5-4AFC-BA5B-662BC90D05E2</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>3</orig><CSOSN>500</CSOSN><vBCSTRet>154.79</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.93</vICMSSubstituto><vICMSSTRet>24.48</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>178.61</vItem></det><det nItem="4"><prod><cProd>GAU 3481</cProd><cEAN>7898252655054</cEAN><xProd>BOMBA COMB CELTA/ZAFIRA/SILVERADO - 4,2 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>95.867000</vUnCom><vProd>95.87</vProd><cEANTrib>7898252655054</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.867000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>95.87</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>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.373700</vUnCom><vProd>28.37</vProd><cEANTrib>7898252654644</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.373700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>25.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.45</vICMSSubstituto><vICMSSTRet>4.07</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>28.37</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>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>21.900600</vUnCom><vProd>65.70</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.900600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>46.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.83</vICMSSubstituto><vICMSSTRet>7.45</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>65.70</vItem></det><det nItem="7"><prod><cProd>GAU GB1054</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL UNIVERSAL - GRAVE/AGUDO 12V -2 TERM</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>41.901400</vUnCom><vProd>167.61</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>41.901400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>148.66</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>23.68</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>167.61</vItem></det><det nItem="8"><prod><cProd>GAU GB1055</cProd><cEAN>7898252654682</cEAN><xProd>BUZINA CARACOL PALIO/WEEKEND/SIENA - FIAT</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>25.990500</vUnCom><vProd>103.96</vProd><cEANTrib>7898252654682</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.990500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>87.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>13.92</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>103.96</vItem></det><det nItem="9"><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>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>24.900500</vUnCom><vProd>99.60</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.900500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>76.71</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.36</vICMSSubstituto><vICMSSTRet>12.22</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>99.60</vItem></det><det nItem="10"><prod><cProd>GAU GB1060</cProd><cEAN>7898252654705</cEAN><xProd>BUZINA PAQUERINHA DUPLA UNIVERSAL</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>55.862800</vUnCom><vProd>167.59</vProd><cEANTrib>7898252654705</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>55.862800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>113.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.03</vICMSSubstituto><vICMSSTRet>18.14</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>167.59</vItem></det><det nItem="11"><prod><cProd>GAU GB1061</cProd><cEAN>7898252654712</cEAN><xProd>BUZINA PAQUERINHA INDIVIDUAL UNIVERSAL</xProd><NCM>85123000</NCM><CEST>0110000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.434400</vUnCom><vProd>54.87</vProd><cEANTrib>7898252654712</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.434400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>44.11</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>7.03</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>54.87</vItem></det><det nItem="12"><prod><cProd>GAU GL0921</cProd><cEAN>7898252656860</cEAN><xProd>0921 12V -SUPER PINGAO T20 BASE VIDRO 16W</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.207000</vUnCom><vProd>12.07</vProd><cEANTrib>7898252656860</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.207000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.32</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>6.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.12</vICMSSubstituto><vICMSSTRet>1.04</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><vItem>12.07</vItem></det><det nItem="13"><prod><cProd>GAU GL0921A</cProd><cEAN>7899751921923</cEAN><xProd>0921 12V - SUPER PINGAO T20 16W (W2,1X9,5D)-AMBAR</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.500000</vUnCom><vProd>15.00</vProd><cEANTrib>7899751921923</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.34</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>8.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.15</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><vItem>15.00</vItem></det><det nItem="14"><prod><cProd>GAU GL2722MF</cProd><cEAN>7899751918398</cEAN><xProd>2722MF 12V - 2,0W - LAMP SOQ VERDE</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.197500</vUnCom><vProd>51.97</vProd><cEANTrib>7899751918398</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.197500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.20</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>29.01</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.52</vICMSSubstituto><vICMSSTRet>4.62</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><vItem>51.97</vItem></det><det nItem="15"><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>4.842200</vUnCom><vProd>48.42</vProd><cEANTrib>7899751918770</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.842200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.24</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>33.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>5.41</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><vItem>48.42</vItem></det><det nItem="16"><prod><cProd>GAU GL7515</cProd><cEAN>7898252656907</cEAN><xProd>1157 12V - 21/5W - LAMP FREIO 2 POLOS - BASE VIDRO</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.162800</vUnCom><vProd>61.63</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.162800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.51</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>27.43</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.49</vICMSSubstituto><vICMSSTRet>4.37</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><vItem>61.63</vItem></det><det nItem="17"><prod><cProd>LITENLUX 1034</cProd><cEAN>0661094252111</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>100.0000</qCom><vUnCom>0.890000</vUnCom><vProd>89.00</vProd><cEANTrib>0661094252111</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.890000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.54</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>34.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.00</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><vItem>89.00</vItem></det><det nItem="18"><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>20.0000</qCom><vUnCom>6.190200</vUnCom><vProd>123.80</vProd><cEANTrib>0661094251923</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.190200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.62</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>46.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.00</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><vItem>123.80</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>4.0000</qCom><vUnCom>29.900100</vUnCom><vProd>119.60</vProd><cEANTrib>0661094223616</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.08</vTotTrib><ICMS><ICMSSN101><orig>0</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="20"><prod><cProd>LUXLED H11 Y3</cProd><cEAN>0661094223609</cEAN><xProd>SUPER LED MINI H11 FAROL 6000K 22000 LUMENS (PAR)</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.899500</vUnCom><vProd>59.80</vProd><cEANTrib>0661094223609</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.899500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.04</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.04</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>59.80</vItem></det><det nItem="21"><prod><cProd>LUXLED H4 Y3</cProd><cEAN>0661094223586</cEAN><xProd>SUPER LED MINI H4 FAROL 6000K 22000 LUMENS (PAR)</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>39.900200</vUnCom><vProd>319.20</vProd><cEANTrib>0661094223586</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>39.900200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.88</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>10.88</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>319.20</vItem></det><det nItem="22"><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>6.0000</qCom><vUnCom>29.900800</vUnCom><vProd>179.40</vProd><cEANTrib>0661094223593</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.900800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.03</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>6.12</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><vItem>179.40</vItem></det><det nItem="23"><prod><cProd>QUALYTEN H112</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA AUTOMOTIVA HALOGENA H1 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.500000</vUnCom><vProd>35.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.500000</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><vItem>35.00</vItem></det><det nItem="24"><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>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.500000</vUnCom><vProd>30.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.58</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>26.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>12.80</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><vItem>30.00</vItem></det><det nItem="25"><prod><cProd>TC 1673</cProd><cEAN>7898484707989</cEAN><xProd>CHICOTE 2 VIAS PINGAO SOQUETE GLOBO OTICO</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.900100</vUnCom><vProd>59.00</vProd><cEANTrib>7898484707989</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>2.01</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>59.00</vItem></det><det nItem="26"><prod><cProd>TIGER HB3</cProd><cEAN>7899886805969</cEAN><xProd>HB3 - LAMP HB3 BASE PLASTICA 60W - 12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>10.900000</vUnCom><vProd>43.60</vProd><cEANTrib>7899886805969</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.71</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>4.19</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.38</vICMSSubstituto><vICMSSTRet>0.38</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><vItem>43.60</vItem></det><det nItem="27"><prod><cProd>VM CM172</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO MASSA 25 CM -NUA</xProd><NCM>39219090</NCM><CEST>0106600</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.989700</vUnCom><vProd>49.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.989700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.70</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>1.70</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>49.95</vItem></det><det nItem="28"><prod><cProd>YN 12/2721</cProd><cEAN>7899562600048</cEAN><xProd>2721 12V - LAMP PINGUINHO 1.2W T5 - 12V</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.700000</vUnCom><vProd>14.00</vProd><cEANTrib>7899562600048</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.61</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>2.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.40</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><vItem>14.00</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>2551.56</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>2551.56</vNF><vTotTrib>83.06</vTotTrib></ICMSTot><vNFTot>2551.56</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>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>83369</nFat><vOrig>2551.56</vOrig><vDesc>0.00</vDesc><vLiq>2551.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-10-17</dVenc><vDup>510.31</vDup></dup><dup><nDup>002</nDup><dVenc>2026-11-01</dVenc><vDup>510.31</vDup></dup><dup><nDup>003</nDup><dVenc>2026-11-16</dVenc><vDup>510.31</vDup></dup><dup><nDup>004</nDup><dVenc>2026-12-01</dVenc><vDup>510.31</vDup></dup><dup><nDup>005</nDup><dVenc>2026-12-16</dVenc><vDup>510.32</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2551.56</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$26,83 -Aliq. 3.41% -Nos termos do Art.23 da LC 123/2006#PEDIDOS.T: 232251#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="#NFe35260902124962000188550010000833691010833699"><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>IopBh4VzokG9qmhV94tadCNSG7Q=</DigestValue></Reference></SignedInfo><SignatureValue>MTk+bw+Yzzi5MeqZqJW6I/ie/Z2h20bxmBsik5v6c9ZBnzmBXN6iLOpE1Ce7Y3/K4WeoE845WGVbJKEXzMQdN3jTNCW/kt4IK5pbkYEoeXefqfDJFlBNHVEMbN1z3WRx1zix7RbOB+dNc7M8jiIvAe8K79yLvZEKNB+W19f0aKe5YMpWP4lYkifZ78RikHwFQNf7CmGyLC4XEK7EkLr059FlVdNqbAkVG8o70Zd6fPC62tZuoasOlbOdYyj+C6S/HYBxFjMyAM5BG0fhBHPAPXJQGJI2UXTrLNIsZghVbOoh6A9l+MFP63oVnm2GsQDqYU2DQJI5t6rImgJnYT5UqA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHVTCCBT2gAwIBAgIIIp4mBQdmcn4wDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI2MDUxMTE5MDEwMFoXDTI3MDUxMTE5MDEwMFowgf4xCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDESMBAGA1UEBxMJU2FvIFBhdWxvMR4wHAYDVQQLExVBQyBTT0xVVEkgTXVsdGlwbGEgdjUxFzAVBgNVBAsTDjE5MTU1ODczMDAwMTAwMRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTFJMEcGA1UEAxNARVNDQURBTyBDT01FUkNJTyBERSBQRUNBUyBFTEVUUklDQVMgUEFSQSBBVVRPUyBMVDowMjEyNDk2MjAwMDE4ODCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALDMS9Ric4aduz0xWuxhGSFo7pu79oThN7mNKTBhIdrQmnACTN+7I1pj0L9I26eV+6VtYV9wnUlKMESYz9FkKhECJy6gQoketEsKrsynZRgj8HvYl09pfVJs7pPXkNdNRrV8moof9SMz59Muv/gd9pcikrwCIbHJHdcvnUHGWdWHcFFb3FssZCP8xcJNZCoIEbmx584vEdUNF+VbNiwyWqpn1lAOko10NHByhYdW83xwvOVv0qJMdt2Pp3rnjUKv8ux6ql3MsFazQOauR0QBm+zoy5x9Mw6jzGd8wKo6/ZnzG1FfSUiKhuUfMW8zddw2Hkx37tvGoZ9Bt0vTpMiQLjkCAwEAAaOCAnkwggJ1MAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUxVLtJYAJ35yCyJ9Hxt20XzHdubEwVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LnA3YjCBtAYDVR0RBIGsMIGpgRZyb2RyaWdvQGVzY2FkYW8uY29tLmJyoCEGBWBMAQMCoBgTFlJPRFJJR08gQkVESU4gREUgUEFVTEGgGQYFYEwBAwOgEBMOMDIxMjQ5NjIwMDAxODigOAYFYEwBAwSgLxMtMDQxMTE5NzgyNjk5NDIzMzg2MzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBSSCT/wu/PdzLeef1AJkYoLV5il2DAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAFO4Pmr0Mr3IeNdbFoslo+/z5/870MlvW01fA1Jbgfhmbtt8Bj9a++JXDbTmcruPuo2aHD4dLAv3kLmpGvxo4sB+3U2ONQDWXFsF8TyaN95wLhbQZBYWCyA5aLRYXD2ZzfkJgPq5kjEia9puI8JSmZwXvD9QSHci6Ocu2DMgEwRyugIpPqWgcXBoz+C+Dxr5UaMSBRM2qHmyijtOtcf566aH918E3el/U1ZoxIBP5pJjJo3TKV+nTBabLp44g9qdVrap4EP4kyS68JWyzzxo5KHsI/dX57aSIR8AHn2RDW0n6yf/TG9IfUvUh+HVs2ex/lKVmb/X30Uk8/NtwGuzE8enthPCHS9b88XDd1k3v7EhZnKUxKhPNVSRsorIxtQah358D1wwYeBYB+R1SYRKPPGKPV1MTS49IY4jci94oEM1GLgGXmosBJY6IosW9M+wqacinWsTWgg4CRed16Vgkoo6UZvThjxbPNmMaWiuia7nYlJnwt8rP6I/UpiEfAgjaVzQ6w+yShgdguABdwvY/+mkr/CfV1o0uBeAXM9JE0JKImJmQPEPvdpYK87kse2s2dUKQvZIUWRIjk6uc6AkdU03KLlIf33nIL/8rJ+7fonxOj4CaPfyFpAWzy1qyQr6YEH+6MtbR7a9/FlZI2tQ2HhIOhIkRNy11WWmgaSBUEjc</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="Id135263903448738"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260902124962000188550010000833691010833699</chNFe><dhRecbto>2026-09-17T10:55:48-03:00</dhRecbto><nProt>135263903448738</nProt><digVal>IopBh4VzokG9qmhV94tadCNSG7Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
