<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250761256996000438550030008788151360682801" versao="4.00"><ide><cUF>35</cUF><cNF>36068280</cNF><natOp>VENDAS MERC REC TERCEIROS        18</natOp><mod>55</mod><serie>3</serie><nNF>878815</nNF><dhEmi>2025-07-11T17:38:20-03:00</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>5.0</verProc></ide><emit><CNPJ>61256996000438</CNPJ><xNome>KOGA,KOGA &amp; CIA LTDA</xNome><enderEmit><xLgr>RUA AMAPA</xLgr><nro>161</nro><xBairro>VILA CANERO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03191160</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121002300</fone></enderEmit><IE>111744586116</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM DE PECAS ELETRICAS P/ AUTOS LTDA</xNome><enderDest><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></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>644.0885.0</cProd><cEAN>7893989104813</cEAN><xProd>4221-PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0802300</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>69.13</vUnCom><vProd>414.78</vProd><cEANTrib>7893989104813</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>69.13</vUnTrib><indTot>1</indTot><nFCI>53462B1B-A2E6-47DC-8844-85D35712A087</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>414.78</vBC><pICMS>12.00</pICMS><vICMS>49.77</vICMS></ICMS00></ICMS><IPI><cEnq>323</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>414.78</vBC><pPIS>1.65</pPIS><vPIS>6.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>644.0563.0</cProd><cEAN>7893989034912</cEAN><xProd>4092-PLUG ELETRONICO CINZA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>60.57</vUnCom><vProd>363.42</vProd><cEANTrib>7893989034912</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>60.57</vUnTrib><indTot>1</indTot><nFCI>E079B39A-4FA5-4D5C-86A2-B37E1F1DD663</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>363.42</vBC><pICMS>12.00</pICMS><vICMS>43.61</vICMS></ICMS00></ICMS><IPI><cEnq>323</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>363.42</vBC><pPIS>1.65</pPIS><vPIS>6.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>778.20</vBC><vICMS>93.38</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>778.20</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>12.84</vPIS><vCOFINS>59.14</vCOFINS><vOutro>0.00</vOutro><vNF>778.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><marca>KOGA</marca><nVol>1</nVol><pesoL>4.900</pesoL><pesoB>4.926</pesoB></vol></transp><cobr><fat><nFat>0878815</nFat><vOrig>778.20</vOrig><vDesc>0.00</vDesc><vLiq>778.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-10</dVenc><vDup>389.10</vDup></dup><dup><nDup>002</nDup><dVenc>2025-09-09</dVenc><vDup>389.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>778.20</vPag></detPag></pag><infAdic><infCpl>Pedido Cliente: 1228016, Pedido Koga: 1228016; DIRETO001-SP - 25.001/23.320 ||</infCpl></infAdic><compra><xPed>1228016</xPed></compra><infRespTec><CNPJ>53113791001790</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35250761256996000438550030008788151360682801"><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>qx5hR6SLtBlhp6LSHU7Vzpv6Rns=</DigestValue></Reference></SignedInfo><SignatureValue>p5/ikD+Vboeu5LIEkiqf4qwMT6rXYpBamU7OvyJj74r9gzSrb08hCj0LhUBWq/mFxEWh7hjqfDclRq0b+gz88Y9ZijoExycLpibi0nmb6+Vq+lMLfVCoToAXW0d3nhc4v9rCHPEE2t6U28cxpYzJAs7Q0yQGKO648QaLZOwcENiQP3y0lbbfykOKQELHz2Z4n81FbBS5uS0uhnel5NhAvCVUPV6Mk/bpK4p58QHmtD3RMyNUXN6NYcgpnMsza4aKVo39q+7MrKmtVhb4YOLUxhpQvuo0bN33hFhrtEpudVF5O+LeCKX2yWEfKaC14fcCgrRzvkI8VId2WeB2wTsB5A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251920364927"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250761256996000438550030008788151360682801</chNFe><dhRecbto>2025-07-11T17:40:27-03:00</dhRecbto><nProt>135251920364927</nProt><digVal>qx5hR6SLtBlhp6LSHU7Vzpv6Rns=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>