<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250506352893000382550100008037871838856913"><ide><cUF>35</cUF><cNF>83885691</cNF><natOp>VENDA SUBST.TRIB.</natOp><mod>55</mod><serie>10</serie><nNF>803787</nNF><dhEmi>2025-05-14T13:36:36-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NBS 01.013</verProc></ide><emit><CNPJ>06352893000382</CNPJ><xNome>ITA PECAS PARA VEICULOS COMERCIO E SERVICOS LTDA</xNome><xFant>BUT GM</xFant><enderEmit><xLgr>AV ELISEU DE ALMEIDA</xLgr><nro>747</nro><xBairro>BUTANTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05533000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1137249000</fone></enderEmit><IE>116892680117</IE><IM>33384371</IM><CNAE>4511101</CNAE><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>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></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>19347340</cProd><cEAN>SEM GTIN</cEAN><xProd>VELA DE IGNICAO  " BR8ES "</xProd><NCM>85111000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.2500000000</vUnCom><vProd>870.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1101.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>122.69</vICMSSubstituto><vICMSSTRet>75.50</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>870.00</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>104.40</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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>870.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0</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>870.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>FA-803787</nFat><vOrig>870.00</vOrig><vDesc>0.00</vDesc><vLiq>870.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-13</dVenc><vDup>290.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-13</dVenc><vDup>290.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-08-12</dVenc><vDup>290.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>870.00</vPag></detPag></pag><infAdic><infCpl>* Forma de Pagamento: A Prazo R$870,00 30/60/90 Dias * ************* Nosso Caro ****************** * * Imposto Retido p/ Subst. 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