<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231272675028000482550030000917131361898830" versao="4.00"><ide><cUF>35</cUF><cNF>36189883</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>91713</nNF><dhEmi>2023-12-21T22:35:15-03:00</dhEmi><dhSaiEnt>2023-12-21T22:35:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3501608</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.19b53</verProc></ide><emit><CNPJ>72675028000482</CNPJ><xNome>TREVILUB COM. LUBRIFICANTES LTDA</xNome><xFant>TREVILUB FILIAL</xFant><enderEmit><xLgr>RUA SAO GABRIEL</xLgr><nro>1501</nro><xBairro>JARDIM SANTA SOFIA</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13473000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1934788090</fone></enderEmit><IE>165232635110</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS</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>13464</cProd><cEAN>SEM GTIN</cEAN><xProd>ADITIVO DE MOTOR MILITEC-1 - 200ML</xProd><NCM>38119090</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>76.94</vUnCom><vProd>384.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>76.94</vUnTrib><indTot>1</indTot><xPed>186349</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>34.12</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>384.70</vBC><pICMS>18.00</pICMS><vICMS>69.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>315.45</vBC><pPIS>1.6500</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$34.12 (8.87% Imp)</infAdProd></det><det nItem="2"><prod><cProd>28507</cProd><cEAN>SEM GTIN</cEAN><xProd>LUB  DE MOTOR IPIRANGA F1 MASTER SINTETICO 5W40 SP - 1LT</xProd><NCM>27101932</NCM><CEST>0600700</CEST><cBenef /><CFOP>5655</CFOP><uCom>CX24</uCom><qCom>1</qCom><vUnCom>677.52</vUnCom><vProd>677.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX24</uTrib><qTrib>1</qTrib><vUnTrib>677.52</vUnTrib><indTot>1</indTot><xPed>186349</xPed><nItemPed>4</nItemPed><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>254.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>512.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>57.19</vICMSSubstituto><vICMSSTRet>35.06</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>677.52</vBC><pPIS>1.6500</pPIS><vPIS>11.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>677.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$28.46 (4.20% Fed Nac) R$169.38 (25.00% Est) R$56.84 (8.39% Mun)</infAdProd></det><det nItem="3"><prod><cProd>2054</cProd><cEAN>SEM GTIN</cEAN><xProd>LUB DE MOTOR IPIRANGA F1 MASTER PROTECTION 20W50 SL - 1LT</xProd><NCM>27101932</NCM><CEST>0600700</CEST><cBenef /><CFOP>5655</CFOP><uCom>CX24</uCom><qCom>1</qCom><vUnCom>429.84</vUnCom><vProd>429.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX24</uTrib><qTrib>1</qTrib><vUnTrib>429.84</vUnTrib><indTot>1</indTot><xPed>186349</xPed><nItemPed>1</nItemPed><nFCI>3EE6D4B5-64BE-49BE-B371-F4226B0B1028</nFCI><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>161.57</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>439.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>48.99</vICMSSubstituto><vICMSSTRet>30.03</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>429.84</vBC><pPIS>1.6500</pPIS><vPIS>7.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>429.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$18.05 (4.20% Fed Nac) R$107.46 (25.00% Est) R$36.06 (8.39% Mun)</infAdProd></det><det nItem="4"><prod><cProd>26894</cProd><cEAN>SEM GTIN</cEAN><xProd>LUB DE MOTOR IPIRANGA F1 MASTER SINTETICO 5W30 SP - 1LT</xProd><NCM>27101932</NCM><CEST>0600700</CEST><cBenef /><CFOP>5655</CFOP><uCom>CX24</uCom><qCom>1</qCom><vUnCom>559.92</vUnCom><vProd>559.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX24</uTrib><qTrib>1</qTrib><vUnTrib>559.92</vUnTrib><indTot>1</indTot><xPed>186349</xPed><nItemPed>3</nItemPed><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>210.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>525.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>58.62</vICMSSubstituto><vICMSSTRet>35.94</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>559.92</vBC><pPIS>1.6500</pPIS><vPIS>9.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>559.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$23.52 (4.20% Fed Nac) R$139.98 (25.00% Est) R$46.98 (8.39% Mun)</infAdProd></det><total><ICMSTot><vBC>384.70</vBC><vICMS>69.25</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>2051.98</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>32.71</vPIS><vCOFINS>150.68</vCOFINS><vOutro>0.00</vOutro><vNF>2051.98</vNF><vTotTrib>660.85</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03817439000108</CNPJ><xNome>EXLOG TRANSPORTES URGENTES LTDA   FROTA 55</xNome><IE>127683322114</IE><xEnder>RUA PAULO STEOLA N. 50 ANEXO N 150 GALPAO 09 E 10</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><pesoL>69.048</pesoL><pesoB>70.332</pesoB></vol></transp><cobr><fat><nFat>91713</nFat><vOrig>2051.98</vOrig><vDesc>0.00</vDesc><vLiq>2051.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-19</dVenc><vDup>513.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-26</dVenc><vDup>513.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-02-02</dVenc><vDup>513.00</vDup></dup><dup><nDup>004</nDup><dVenc>2024-02-09</dVenc><vDup>512.98</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>513.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>513.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>513.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>512.98</vPag></detPag></pag><infAdic><infCpl>Ordem Carga: 127160, Rota: FROTA 57 - EXLOG ZSO, Nro. Pedido: 186349, Ordem de Compra: , Vendedor: FILIAL 3003 | Total aproximado de tributos da nota: R$70.03 (3.41% Fed Nac) R$416.82 (20.31% Est) R$139.88 (6.82% Mun) R$34.12 (1.66% Imp) Fonte tributaria: IBPT</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</fone></infRespTec></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="#NFe35231272675028000482550030000917131361898830"><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>zTD0ayhgamSRfgBqxphjysUhDQw=</DigestValue></Reference></SignedInfo><SignatureValue>Xf/LRu6ih0TqBtG51rkqQEwdIBaUgwnCmwqz9boyDpKH2CGzy5p42vWGuBeqxFwb3o7BpSg1vGBJIM5x8FzBYPgh98me4TUp6lyL8Mqv7NgPsqr5v9O5BgvlXH0++PsqdTd9DuAlsrLTKCJcOBPxWJTTMdONgDDCAkfA3Exx5i/aa2QOKMUTqfr65jAdEwaSVsKYDN/nzNu7EmfpoRvKHxDRZ09eYrSbKWYs45DZp8vU0i7n2WpB4LTfXRDe3KCiGTIJ4w+scWX0MyT1KfyM6zVLtwc2aaeMZ0vn8/0Slxuu6+efIRRaavbKubyRsfl7mtWfsd8Y1UpKcsLPWJspsA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232276130559"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231272675028000482550030000917131361898830</chNFe><dhRecbto>2023-12-21T22:40:13-03:00</dhRecbto><nProt>135232276130559</nProt><digVal>zTD0ayhgamSRfgBqxphjysUhDQw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>