<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240161468401000165550010000467411102478908" versao="4.00"><ide><cUF>35</cUF><cNF>10247890</cNF><natOp>VENDA C/ SUBST ICMS/ VENDA DE MERC. CST01</natOp><mod>55</mod><serie>1</serie><nNF>46741</nNF><dhEmi>2024-01-31T16:22:00-03:00</dhEmi><dhSaiEnt>2024-01-31T16:22:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 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>20 027</cProd><cEAN>7892069000014</cEAN><xProd>TAMPA DO DISTRIBUIDOR  20 027</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.73000000</vUnCom><vProd>17.46</vProd><cEANTrib>7892069000014</cEANTrib><uTrib>KG</uTrib><qTrib>0.1420</qTrib><vUnTrib>122.95774648</vUnTrib><indTot>1</indTot><xPed>24/091</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>17.46</vBC><pICMS>18.0000</pICMS><vICMS>3.14</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>32.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.46</vBC><pIPI>9.7500</pIPI><vIPI>1.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.32</vBC><pPIS>2.3000</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.32</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>20 510</cProd><cEAN>7892069001004</cEAN><xProd>TAMPA DO DISTRIBUIDOR 20 510</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.26000000</vUnCom><vProd>56.52</vProd><cEANTrib>7892069001004</cEANTrib><uTrib>KG</uTrib><qTrib>0.2580</qTrib><vUnTrib>219.06976744</vUnTrib><indTot>1</indTot><xPed>24/091</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.52</vBC><pICMS>18.0000</pICMS><vICMS>10.18</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>106.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.52</vBC><pIPI>9.7500</pIPI><vIPI>5.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>46.34</vBC><pPIS>2.3000</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.34</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20 623</cProd><cEAN>7892069001011</cEAN><xProd>TAMPA DO DISTRIBUIDOR 20 623</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.35500000</vUnCom><vProd>36.71</vProd><cEANTrib>7892069001011</cEANTrib><uTrib>KG</uTrib><qTrib>0.2940</qTrib><vUnTrib>124.86394558</vUnTrib><indTot>1</indTot><xPed>24/091</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.71</vBC><pICMS>18.0000</pICMS><vICMS>6.60</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>69.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.71</vBC><pIPI>9.7500</pIPI><vIPI>3.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.11</vBC><pPIS>2.3000</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.11</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>21 677</cProd><cEAN>7892069002070</cEAN><xProd>ROTOR DO DISTRIBUIDOR COM RESI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>7.47000000</vUnCom><vProd>7.47</vProd><cEANTrib>7892069002070</cEANTrib><uTrib>KG</uTrib><qTrib>0.0200</qTrib><vUnTrib>373.50000000</vUnTrib><indTot>1</indTot><xPed>24/091</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7.47</vBC><pICMS>18.0000</pICMS><vICMS>1.35</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>14.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.47</vBC><pIPI>9.7500</pIPI><vIPI>0.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6.12</vBC><pPIS>2.3000</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6.12</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>22 465</cProd><cEAN>7892069004043</cEAN><xProd>CONDENSADOR</xProd><NCM>85322590</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.38600000</vUnCom><vProd>33.86</vProd><cEANTrib>7892069004043</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.38600000</vUnTrib><indTot>1</indTot><xPed>24/091</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.86</vBC><pICMS>12.0000</pICMS><vICMS>4.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.86</vBC><pIPI>6.5000</pIPI><vIPI>2.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.80</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>23 044</cProd><cEAN>7892069230442</cEAN><xProd>PLATINADO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>4.84800000</vUnCom><vProd>72.72</vProd><cEANTrib>7892069230442</cEANTrib><uTrib>KG</uTrib><qTrib>0.2550</qTrib><vUnTrib>285.17647059</vUnTrib><indTot>1</indTot><xPed>24/091</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.72</vBC><pICMS>18.0000</pICMS><vICMS>13.09</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>137.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.72</vBC><pIPI>9.7500</pIPI><vIPI>7.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>59.63</vBC><pPIS>2.3000</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.63</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>224.74</vBC><vICMS>38.42</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>360.64</vBCST><vST>30.56</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>224.74</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>20.81</vIPI><vIPIDevol>0</vIPIDevol><vPIS>4.09</vPIS><vCOFINS>19.17</vCOFINS><vOutro>0</vOutro><vNF>276.11</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>TRANSPORTE PROPRIO</xNome><IE>ISENTO</IE></transporta><vol><qVol>3</qVol><esp>CAIXA</esp><pesoL>1.229</pesoL><pesoB>1.502</pesoB></vol></transp><cobr><fat><nFat>1046741</nFat><vOrig>276.11</vOrig><vDesc>0</vDesc><vLiq>276.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-14</dVenc><vDup>276.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>276.11</vPag></detPag></pag><infAdic><infAdFisco>NAO ACEITAMOS DEVOLUCOES S/PREVIA AUTORIZACAO DE  N/DEPTO DE VENDAS</infAdFisco><infCpl>OC.24/091</infCpl></infAdic><compra><xPed>24/091</xPed></compra></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="#NFe35240161468401000165550010000467411102478908"><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>bD4jCWzYWcBhhFXnaZpj4LMaBbo=</DigestValue></Reference></SignedInfo><SignatureValue>kOQ08d0nVPeu9xkrSZLxmMzRNmOVKfY0lok425DXikBNFw4eBa6ntcqEl4MMA968jKRmq2vhRF7/nBo3qreoUWi7PTsNxLRzEvlrzOlGFv0gUJMjsJaSvOeb7nH1ECR8gxErs3lQLYz0upYu+dZu1OgS+ZuQmP2uYjEP9b9cY5PTNhALNuqxlYkUCYyZh842elm9SWla2AU/mNMkXIf6tvidXqrOQqK0mWfMxvk2IxX9W6rxYJAXY4zCw9harKJVc4JT8SYS5zvjA/2sBr9DViFJtw464nvClrpHI6b3DfhbkBYthZsZ8f1DJatjLuHiz234Cwud1Eym/5Di1VVsnw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240238879223"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240161468401000165550010000467411102478908</chNFe><dhRecbto>2024-02-02T09:34:12-03:00</dhRecbto><nProt>135240238879223</nProt><digVal>bD4jCWzYWcBhhFXnaZpj4LMaBbo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>