<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231015537059000190550010008295621213040855" versao="4.00"><ide><cUF>35</cUF><cNF>21304085</cNF><natOp>Venda de combustivel ou lubrificante adquiridos ou recebidos</natOp><mod>55</mod><serie>1</serie><nNF>829562</nNF><dhEmi>2023-10-20T14:05:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Oobj-DFe</verProc></ide><emit><CNPJ>15537059000190</CNPJ><xNome>SAKAMOTO LUBRIFICANTES PECAS E SERVICOS LTDA.</xNome><xFant>SAKAMOTO LUBRIFICANTES PECAS E SERVICOS LTDA</xFant><enderEmit><xLgr>Rodovia Presidente Dutra</xLgr><nro>SN</nro><xCpl>KM 212 AREA/GALPAO B SENTIDO RJ-SP</xCpl><xBairro>Bonsucesso</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07178580</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1121494000</fone></enderEmit><IE>796010018116</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM 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>123223</cProd><cEAN>SEM GTIN</cEAN><xProd>PI: M-SUPER 2000 X3 10W-40 API SP 24X1L</xProd><NCM>27101932</NCM><CEST>0600500</CEST><CFOP>5655</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>582.4400000000</vUnCom><vProd>582.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>582.4400000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620501001</cProdANP><descANP>CICLO OTTO</descANP><qTemp>1.0000</qTemp><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>44.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>582.44</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>104.84</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>477.60</vBC><pPIS>1.65</pPIS><vPIS>7.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>477.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 199.19 (34.2%) Fonte: IBPT</infAdProd></det><det nItem="2"><prod><cProd>123466</cProd><cEAN>SEM GTIN</cEAN><xProd>PI: MOBIL ATF MULTIVEICULO 24X1L</xProd><NCM>27101992</NCM><CEST>0601700</CEST><CFOP>5655</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>914.5900000000</vUnCom><vProd>914.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>914.5900000000</vUnTrib><indTot>1</indTot><comb><cProdANP>650101003</cProdANP><descANP>GRAXAS DE LITIO</descANP><qTemp>1.0000</qTemp><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>69.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>914.59</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>164.63</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>749.96</vBC><pPIS>1.65</pPIS><vPIS>12.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>749.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 380.56 (41.61%) Fonte: IBPT</infAdProd></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>1497.03</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>20.25</vPIS><vCOFINS>93.30</vCOFINS><vOutro>0.00</vOutro><vNF>1497.03</vNF><vTotTrib>113.55</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><nVol>0</nVol><pesoL>42.650</pesoL><pesoB>44.370</pesoB></vol></transp><cobr><fat><nFat>829562</nFat><vOrig>1497.03</vOrig><vDesc>0.00</vDesc><vLiq>1497.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-17</dVenc><vDup>374.26</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-24</dVenc><vDup>374.26</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-01</dVenc><vDup>374.26</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-08</dVenc><vDup>374.25</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>374.26</vPag></detPag><detPag><tPag>15</tPag><vPag>374.26</vPag></detPag><detPag><tPag>15</tPag><vPag>374.26</vPag></detPag><detPag><tPag>15</tPag><vPag>374.25</vPag></detPag></pag><infAdic><infCpl>- C015020 219 Valor Aproximado dos Tributos: R$ 848.16 (111.28%) ICMS Retido por Substiruicao Tributaria - Anexo 3 do RICMS/SP Total Base ST: R$ 969.82 Total Vlr ST: R$ 174.57 Vendedor: INSIDE SALES REVENDA 2 - Pedido: 427481 - Cliente: C015020 - Rota: CENTRO 02</infCpl></infAdic></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="#NFe35231015537059000190550010008295621213040855"><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>vNUlD+poyjvvrW7gbBuEMu1tbfE=</DigestValue></Reference></SignedInfo><SignatureValue>HZ0Ul0EwEMV72Q5Gb6MRmgv99Om7ICPM8FvqRV/J8IqisMghv14aYw9133kFUU6V8EKkBr38jpDI
GbcCtDDbf65mQSXeUwewoBontO00T91rOwJha3omBHt1Bfpo/GWzXc6e6WExypKEtCGSKWWxX1Jp
xDuF2TFOG6W3GB9GXD7Kdk46RJT/o03rHNktw0/q1Hva941pAEDnvKLAObKQ9zn7pBfMgm6cGf18
Vtse3c3nlZZVlMEwMbpHqtG7Eld/618E4I/PkTpsgwtLl0Uq+vG7PZpTNL+AIhACd85wOenymfQ0
kK2WtOP+ExwAkBMdNBOWj5OQBNHK03E1e8p2cQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIDjCCBfagAwIBAgIIAg0B0mNsPn4wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231784613005"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231015537059000190550010008295621213040855</chNFe><dhRecbto>2023-10-20T14:05:23-03:00</dhRecbto><nProt>135231784613005</nProt><digVal>vNUlD+poyjvvrW7gbBuEMu1tbfE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>