<?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="NFe35260902124962000188550010000840091010840091" versao="4.00"><ide><cUF>35</cUF><cNF>01084009</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>84009</nNF><dhEmi>2026-09-29T17:16:45-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.73</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>31148481000100</CNPJ><xNome>MARIA HELIDA VIEIRA MOREIRA</xNome><enderDest><xLgr>RUA JULIO DANTAS</xLgr><nro>83</nro><xBairro>VILA MENCK</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06273030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11911486726</fone></enderDest><indIEDest>1</indIEDest><IE>120025695110</IE></dest><det nItem="1"><prod><cProd>ACE 422</cProd><cEAN>7908212404841</cEAN><xProd>ACENDEDOR DE CIGARROS 12V - TC6313</xProd><NCM>96138000</NCM><CEST>0108700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.990000</vUnCom><vProd>59.95</vProd><cEANTrib>7908212404841</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>29.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.55</vICMSSubstituto><vICMSSTRet>3.55</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><vItem>59.95</vItem></det><det nItem="2"><prod><cProd>AGN 40001</cProd><cEAN>7909090000279</cEAN><xProd>SENSOR TEMP GOL/FOX/GOLF/POLO/BORA/AUDI - CINZA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>24.899900</vUnCom><vProd>124.50</vProd><cEANTrib>7909090000279</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.899900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.25</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>124.50</vItem></det><det nItem="3"><prod><cProd>AGN 40002</cProd><cEAN>7909090000293</cEAN><xProd>SENSOR TEMP FOX/GOL/POLO/GOLF/BORA - VERDE</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>24.899600</vUnCom><vProd>124.50</vProd><cEANTrib>7909090000293</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.899600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.25</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>124.50</vItem></det><det nItem="4"><prod><cProd>EURO 10128</cProd><cEAN>7898916456676</cEAN><xProd>BOMBA COMB UNIV FLEX SIST BOSCH 4,2 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>69.901800</vUnCom><vProd>349.51</vProd><cEANTrib>7898916456676</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>69.901800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1225.99</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>249.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>40.05</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>349.51</vItem></det><det nItem="5"><prod><cProd>LITENLUX 12597PR</cProd><cEAN>0661094252036</cEAN><xProd>2721 12V BX8.3D 1,2W - LAMP SOQ PRETO</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.990000</vUnCom><vProd>19.90</vProd><cEANTrib>0661094252036</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.86</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>5.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>0.50</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>19.90</vItem></det><det nItem="6"><prod><cProd>LITENLUX 12600PR</cProd><cEAN>0661094252654</cEAN><xProd>LAMP PINGUINHO 1,2W - SOQ VERDE</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.990000</vUnCom><vProd>19.90</vProd><cEANTrib>0661094252654</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.66</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>4.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.50</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>19.90</vItem></det><det nItem="7"><prod><cProd>LITENLUX 12603PR</cProd><cEAN>0661094252029</cEAN><xProd>LAMP PINGUINHO 1,2W - SOQ AZUL</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.990000</vUnCom><vProd>19.90</vProd><cEANTrib>0661094252029</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.86</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>5.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>0.50</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>19.90</vItem></det><det nItem="8"><prod><cProd>LITENLUX 12606PR</cProd><cEAN>0661094252012</cEAN><xProd>LAMP PINGUINHO 1,2W - SOQ PRETO</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.990000</vUnCom><vProd>19.90</vProd><cEANTrib>0661094252012</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.86</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>5.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>0.50</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>19.90</vItem></det><det nItem="9"><prod><cProd>LITENLUX H712</cProd><cEAN>0661094252265</cEAN><xProd>H7 - LAMP FAROL 55W - 12V (LINTELUX)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.990000</vUnCom><vProd>39.90</vProd><cEANTrib>0661094252265</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>17.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.40</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>39.90</vItem></det><det nItem="10"><prod><cProd>MQ 1416</cProd><cEAN>7898522911224</cEAN><xProd>CARCACA VALV TERM GOL/FOX EM ALUMINIO-SENSOR VERDE</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>129.903000</vUnCom><vProd>259.81</vProd><cEANTrib>7898522911224</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>129.903000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.13</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>8.86</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>259.81</vItem></det><det nItem="11"><prod><cProd>ORG 46480362</cProd><cEAN>7890973651339</cEAN><xProd>VELA IGN PALIO/FIORINO/UNO/WEEKEND 1.0 (BKR6E)</xProd><NCM>85111000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>16.900600</vUnCom><vProd>338.01</vProd><cEANTrib>7890973651339</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.900600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.46</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>161100.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>16800.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>338.01</vItem></det><det nItem="12"><prod><cProd>ORG 93326521</cProd><cEAN>7908785206125</cEAN><xProd>TAMPA RESERV CORSA/MERIVA/ZAFIRA/CELTA</xProd><NCM>87089990</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.900400</vUnCom><vProd>99.50</vProd><cEANTrib>7908785206125</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.900400</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><vItem>99.50</vItem></det><det nItem="13"><prod><cProd>RAD 2101</cProd><cEAN>7898173505971</cEAN><xProd>TINTA SPRAY PRETO BRILHANTE 400ML</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>11.899800</vUnCom><vProd>142.80</vProd><cEANTrib>7898173505971</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.899800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.38</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>30.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.92</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>142.80</vItem></det><det nItem="14"><prod><cProd>RAD 7040</cProd><cEAN>7898173501744</cEAN><xProd>FLUIDO FREIO DOT4 - 500ML</xProd><NCM>38190000</NCM><CEST>1100800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>11.899900</vUnCom><vProd>142.80</vProd><cEANTrib>7898173501744</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.899900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.14</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.87</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>142.80</vItem></det><det nItem="15"><prod><cProd>SL 1141A</cProd><cEAN>6949999818057</cEAN><xProd>1141 12V - AMARELA - LAMP 1 POLO 21W - (AMBAR)</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.900000</vUnCom><vProd>19.00</vProd><cEANTrib>6949999818057</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.27</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><vItem>19.00</vItem></det><det nItem="16"><prod><cProd>TEMIG 066005</cProd><cEAN>7909900043472</cEAN><xProd>VALV TERM CORSA/PALIO/CELTA/MERIVA/PRIMA/PUNTO 1.8</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>27.900000</vUnCom><vProd>139.50</vProd><cEANTrib>7909900043472</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.76</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.41</pCredSN><vCredICMSSN>4.76</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>139.50</vItem></det><det nItem="17"><prod><cProd>TIGER EW002261</cProd><cEAN>7899886818730</cEAN><xProd>AUT PART AGILE/COBALT/CORSA/ONIX</xProd><NCM>85118090</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>60.898500</vUnCom><vProd>60.90</vProd><cEANTrib>7899886818730</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.898500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>11.79</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.05</vICMSSubstituto><vICMSSTRet>1.07</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><vItem>60.90</vItem></det><det nItem="18"><prod><cProd>TRK 5318</cProd><cEAN>7892145053187</cEAN><xProd>TAMPA RESERV MOBI/TORO/ARGOS/CRONOS/TORO</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>15.900500</vUnCom><vProd>47.70</vProd><cEANTrib>7892145053187</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.900500</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><vItem>47.70</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>2027.98</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>2027.98</vNF><vTotTrib>1707.87</vTotTrib></ICMSTot><vNFTot>2027.98</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>84009</nFat><vOrig>2027.98</vOrig><vDesc>0.00</vDesc><vLiq>2027.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-10-29</dVenc><vDup>405.59</vDup></dup><dup><nDup>002</nDup><dVenc>2026-11-13</dVenc><vDup>405.59</vDup></dup><dup><nDup>003</nDup><dVenc>2026-11-28</dVenc><vDup>405.59</vDup></dup><dup><nDup>004</nDup><dVenc>2026-12-13</dVenc><vDup>405.59</vDup></dup><dup><nDup>005</nDup><dVenc>2026-12-28</dVenc><vDup>405.62</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2027.98</vPag></detPag></pag><infAdic><infCpl>#SN-Permite aprov.credito ICMS-R$26,99 -Aliq. 3.41% -Nos termos do Art.23 da LC 123/2006#PEDIDOS.T: 232713#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="#NFe35260902124962000188550010000840091010840091"><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>x7k+JXobvdKgHqbsqEq4o/3H3UI=</DigestValue></Reference></SignedInfo><SignatureValue>cy0wA2Dl6YVrRBVHZxRnsBJdc4UDKcD+P4uXh5A3F9A4FOyPxTGdo5hUto/rLXV4djS/MeTLsGrCe8ash9HfBrcpymq1tG/OP/yxp3QrgRD96osRZsvQ7Qgd46nIZEyPc/Z0XURFg+tPrp3FBq4mXZyCiBsJHQc2fI+J6rTiuPOeOzwvlkA75hCwL4dji76YUtomnypRw0rf20yD0Z1jUsZIavRvKyVD/9Ny0DrwsKanIwx8oM6gGT3GKgTEZnR2gisMw8xZbG0YTHe3HVilRxiew2AYKWpWVSX2UvCTXlZ3XF2jfsuTjIHqvSRr/pAYSyc+IQCGwnK2IZMgEz2KzQ==</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="Id135264095883981"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260902124962000188550010000840091010840091</chNFe><dhRecbto>2026-09-29T17:16:42-03:00</dhRecbto><nProt>135264095883981</nProt><digVal>x7k+JXobvdKgHqbsqEq4o/3H3UI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
