<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240337867804000100550010000138791350991844" versao="4.00"><ide><cUF>35</cUF><cNF>35099184</cNF><natOp>Venda Combust/Lubrif. Adq./Receb. Terc. Dest. a Comercializ</natOp><mod>55</mod><serie>1</serie><nNF>13879</nNF><dhEmi>2024-03-06T15:08:38-03:00</dhEmi><dhSaiEnt>2024-03-06T15:08:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.061114110</verProc></ide><emit><CNPJ>37867804000100</CNPJ><xNome>AR LUBRIFICANTES LTDA</xNome><xFant>AR LUBRIFICANTES LTDA</xFant><enderEmit><xLgr>AV JAGUARAO</xLgr><nro>272</nro><xBairro>CIDADE INDUSTRIAL SATELITE DE SAO PAULO</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07223000</CEP><cPais>1058</cPais><fone>1124462140</fone></enderEmit><IE>127175169111</IE><IM>403669</IM><CNAE>4681805</CNAE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>Rua Silveira Campos, 447</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>71 01 101</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIME MINERAL SAE 20W50 -12X1</xProd><NCM>27101932</NCM><CFOP>5655</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>143.76</vUnCom><vProd>2875.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>143.76</vUnTrib><indTot>1</indTot><rastro><nLote>RL 8806/24</nLote><qLote>20.000</qLote><dFab>2024-02-27</dFab><dVal>2027-02-26</dVal></rastro><comb><cProdANP>620501001</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2637.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>294.34</vICMSSubstituto><vICMSSTRet>180.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2875.20</vBC><pPIS>0.65</pPIS><vPIS>18.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2875.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>86.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>71 02 121</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIME SEMISSINTETICO SAE 10W40 -12X1</xProd><NCM>27101932</NCM><CFOP>5655</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>182.40</vUnCom><vProd>364.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>182.40</vUnTrib><indTot>1</indTot><rastro><nLote>RL8689/24</nLote><qLote>2.000</qLote><dFab>2024-02-21</dFab><dVal>2027-02-20</dVal></rastro><comb><cProdANP>620501001</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>244.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.31</vICMSSubstituto><vICMSSTRet>16.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>364.80</vBC><pPIS>0.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>364.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto></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>3240.00</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>21.06</vPIS><vCOFINS>97.20</vCOFINS><vOutro>0.00</vOutro><vNF>3240.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12124229000117</CNPJ><xNome>AZETRANSPORTES LTDA</xNome><IE>336005965110</IE><xEnder>AV NOVA CUMBICA, 948</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>22</qVol><esp>CX</esp><pesoL>230.720</pesoL><pesoB>250.520</pesoB></vol></transp><cobr><fat><nFat>13879</nFat><vOrig>3240.00</vOrig><vDesc>0.00</vDesc><vLiq>3240.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-05</dVenc><vDup>810.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-20</dVenc><vDup>810.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-05-05</dVenc><vDup>810.00</vDup></dup><dup><nDup>004</nDup><dVenc>2024-05-20</dVenc><vDup>810.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3240.00</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: rodrigo@escadao.com.br; Inf. Contribuinte: ICMS ST Recolhido Anteriormente, Conforme ART 274, 3 do RICMS SP.</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Luciano Pereira</xContato><email>nfe@omie.com.br</email><fone>1151718888</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="#NFe35240337867804000100550010000138791350991844"><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>Y4fm5VVrcWKlYeXuxG7L9YqZyzg=</DigestValue></Reference></SignedInfo><SignatureValue>qlf0Z+cgifl8G0nxswTe6DhornnGmkXyvEvrXOJYTiNBgsmxRnMTcgnm1Ro4o1X8DBf/PUeMrUcIE8MFA3mmB5p/XTX5RpG+/E83yNb85uSdbiPwfvXGsppXLVhUfR0o+fAYGPP553eBpwOYyWteD0gPsGIwknhAbEF1RCtsFkLUDajFL2nNM2KN0nS4+xkqd402v9Q9AiKV/Xhe8qoI5h6k/hfGrGCIK00JQyiuUEER6pw4hfHxpIL8lnW1nGhACKq6FFDm8xNPi3AzFe7po9MyqG6XihPcW2UJcuZjTxx1/I/UAM3vKmdgDjRPKTpc94URANve/eL/ydeo8Qe/Og==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240484812974"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240337867804000100550010000138791350991844</chNFe><dhRecbto>2024-03-06T15:08:50-03:00</dhRecbto><nProt>135240484812974</nProt><digVal>Y4fm5VVrcWKlYeXuxG7L9YqZyzg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>