<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260406352893000382550100008400301713185884"><ide><cUF>35</cUF><cNF>71318588</cNF><natOp>VENDA SUBST.TRIB.</natOp><mod>55</mod><serie>10</serie><nNF>840030</nNF><dhEmi>2026-04-14T16:21:53-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><cMunFGIBS>3550308</cMunFGIBS><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>19347345</cProd><cEAN>SEM GTIN</cEAN><xProd>VELA DE IGNICAO  " BR6ES "</xProd><NCM>85111000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>9.1800000000</vUnCom><vProd>183.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>228.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.42</vICMSSubstituto><vICMSSTRet>15.64</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>183.60</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>33.05</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>183.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.65</vCBS></gCBS></gIBSCBS></IBSCBS></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><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>183.60</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>183.60</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>183.60</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1.65</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS><gMono><vIBSMono>0.00</vIBSMono><vCBSMono>0.00</vCBSMono><vIBSMonoReten>0.00</vIBSMonoReten><vCBSMonoReten>0.00</vCBSMonoReten><vIBSMonoRet>0.00</vIBSMonoRet><vCBSMonoRet>0.00</vCBSMonoRet></gMono></IBSCBSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>FA-840030</nFat><vOrig>183.60</vOrig><vDesc>0.00</vDesc><vLiq>183.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-12</dVenc><vDup>183.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>183.60</vPag></detPag></pag><infAdic><infCpl>* Valor do IBS R$0,18 * Valor da CBS R$1,65 * Forma de Pagamento: A Prazo R$183,60 28 Dias * ************* JUNIOR CIENTE *******************/Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$ 228,10 ,Valor do ICMS Retido Cobravel do Destinatario R$ 15,64 * * Imposto Retido p/ Subst. 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