<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251061468401000165550010000507141283016731" versao="4.00"><ide><cUF>35</cUF><cNF>28301673</cNF><natOp>VENDA C/ SUBST ICMS</natOp><mod>55</mod><serie>1</serie><nNF>50714</nNF><dhEmi>2025-10-23T08:09:00-03:00</dhEmi><dhSaiEnt>2025-10-23T08:09:00-03:00</dhSaiEnt><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>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>61468401000165</CNPJ><xNome>OLIMPIC IND DE AUTO PECAS LTDA</xNome><xFant>OLIMPIC</xFant><enderEmit><xLgr>RUA DR JOSE HIGINO</xLgr><nro>895</nro><xBairro>VILA BERTIOGA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03189040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1120206400</fone></enderEmit><IE>103674012112</IE><IM>ISENTO</IM><CNAE>2950000</CNAE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM. PCS ELETR. P/ 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>20 056</cProd><cEAN>7892069000038</cEAN><xProd>TAMPA DO DISTRIBUIDOR 20 056</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef 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196</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>11.5566666667</vUnCom><vProd>34.67</vProd><cEANTrib>7892069000977</cEANTrib><uTrib>KG</uTrib><qTrib>0.3750</qTrib><vUnTrib>92.4533333333</vUnTrib><indTot>1</indTot><xPed>25/689</xPed><nItemPed>002</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.67</vBC><pICMS>18.0000</pICMS><vICMS>6.24</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>65.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.67</vBC><pIPI>9.7500</pIPI><vIPI>3.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.43</vBC><pPIS>2.3000</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.43</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20 413</cProd><cEAN>7892069000045</cEAN><xProd>TAMPA DO DISTRIBUIDOR 20 413</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>7.5833333333</vUnCom><vProd>22.75</vProd><cEANTrib>7892069000045</cEANTrib><uTrib>KG</uTrib><qTrib>0.2310</qTrib><vUnTrib>98.4848484848</vUnTrib><indTot>1</indTot><xPed>25/689</xPed><nItemPed>003</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.75</vBC><pICMS>18.0000</pICMS><vICMS>4.10</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>42.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.75</vBC><pIPI>9.7500</pIPI><vIPI>2.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.65</vBC><pPIS>2.3000</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.65</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20 442P</cProd><cEAN>7892069204429</cEAN><xProd>TAMPA DO DISTRIBUIDOR 20 442P</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.5590000000</vUnCom><vProd>95.59</vProd><cEANTrib>7892069204429</cEANTrib><uTrib>KG</uTrib><qTrib>1.1100</qTrib><vUnTrib>86.1171171171</vUnTrib><indTot>1</indTot><xPed>25/689</xPed><nItemPed>004</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.59</vBC><pICMS>18.0000</pICMS><vICMS>17.20</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>180.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.59</vBC><pIPI>9.7500</pIPI><vIPI>9.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>78.39</vBC><pPIS>2.3000</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.39</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>21 215</cProd><cEAN>7892069002056</cEAN><xProd>ROTOR DO DISTRIBUIDOR COM RESI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>7.9466666667</vUnCom><vProd>23.84</vProd><cEANTrib>7892069002056</cEANTrib><uTrib>KG</uTrib><qTrib>0.0600</qTrib><vUnTrib>397.3333333333</vUnTrib><indTot>1</indTot><xPed>25/689</xPed><nItemPed>005</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.84</vBC><pICMS>18.0000</pICMS><vICMS>4.29</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>45.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.84</vBC><pIPI>9.7500</pIPI><vIPI>2.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.55</vBC><pPIS>2.3000</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.55</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>21 628</cProd><cEAN>7892069002049</cEAN><xProd>ROTOR DO DISTRIBUIDOR 21 628</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef 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