<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240461468401000165550010000472411613643171" versao="4.00"><ide><cUF>35</cUF><cNF>61364317</cNF><natOp>VENDA DE MERCADORIA/ VENDA C/ SUBST ICMS</natOp><mod>55</mod><serie>1</serie><nNF>47241</nNF><dhEmi>2024-04-24T08:14:00-03:00</dhEmi><dhSaiEnt>2024-04-24T08:14:00-03:00</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>12.1.033 | 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>001</cProd><cEAN>7892069013908</cEAN><xProd>CARVAO COM MOLA CM 001</xProd><NCM>85452000</NCM><CEST>0112900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.51300000</vUnCom><vProd>45.39</vProd><cEANTrib>7892069013908</cEANTrib><uTrib>KG</uTrib><qTrib>0.0180</qTrib><vUnTrib>2521.66666667</vUnTrib><indTot>1</indTot><xPed>24/336</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.39</vBC><pICMS>18.0000</pICMS><vICMS>8.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.39</vBC><pIPI>6.5000</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.22</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>20 056</cProd><cEAN>7892069000038</cEAN><xProd>TAMPA DO DISTRIBUIDOR 20 056</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>69.60</vProd><cEANTrib>7892069000038</cEANTrib><uTrib>KG</uTrib><qTrib>0.7900</qTrib><vUnTrib>88.10126582</vUnTrib><indTot>1</indTot><xPed>24/336</xPed><nItemPed>002</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>69.60</vBC><pICMS>18.0000</pICMS><vICMS>12.53</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>131.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.60</vBC><pIPI>9.7500</pIPI><vIPI>6.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>57.07</vBC><pPIS>2.3000</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.07</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20 107</cProd><cEAN>7892069000021</cEAN><xProd>TAMPA DO DISTRIBUIDOR 20 107</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.90500000</vUnCom><vProd>17.81</vProd><cEANTrib>7892069000021</cEANTrib><uTrib>KG</uTrib><qTrib>0.1680</qTrib><vUnTrib>106.01190476</vUnTrib><indTot>1</indTot><xPed>24/336</xPed><nItemPed>003</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>17.81</vBC><pICMS>18.0000</pICMS><vICMS>3.20</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>33.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.81</vBC><pIPI>9.7500</pIPI><vIPI>1.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.61</vBC><pPIS>2.3000</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.61</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20 370</cProd><cEAN>7892069000069</cEAN><xProd>TAMPA DO DISTRIBUIDOR 20 370</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.47800000</vUnCom><vProd>47.39</vProd><cEANTrib>7892069000069</cEANTrib><uTrib>KG</uTrib><qTrib>0.4100</qTrib><vUnTrib>115.58536585</vUnTrib><indTot>1</indTot><xPed>24/336</xPed><nItemPed>004</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.39</vBC><pICMS>18.0000</pICMS><vICMS>8.53</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>89.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.39</vBC><pIPI>9.7500</pIPI><vIPI>4.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38.86</vBC><pPIS>2.3000</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.86</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.20</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>5.0000</qCom><vUnCom>7.56800000</vUnCom><vProd>37.84</vProd><cEANTrib>7892069002056</cEANTrib><uTrib>KG</uTrib><qTrib>0.1000</qTrib><vUnTrib>378.40000000</vUnTrib><indTot>1</indTot><xPed>24/336</xPed><nItemPed>005</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.84</vBC><pICMS>18.0000</pICMS><vICMS>6.82</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>71.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.84</vBC><pIPI>9.7500</pIPI><vIPI>3.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31.02</vBC><pPIS>2.3000</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.02</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>21 216</cProd><cEAN>7892069002957</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>8.72000000</vUnCom><vProd>26.16</vProd><cEANTrib>7892069002957</cEANTrib><uTrib>KG</uTrib><qTrib>0.0540</qTrib><vUnTrib>484.44444444</vUnTrib><indTot>1</indTot><xPed>24/336</xPed><nItemPed>006</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.16</vBC><pICMS>18.0000</pICMS><vICMS>4.70</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>49.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.16</vBC><pIPI>9.7500</pIPI><vIPI>2.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.46</vBC><pPIS>2.3000</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.46</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>244.19</vBC><vICMS>43.95</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>375.60</vBCST><vST>31.83</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>244.19</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>22.33</vIPI><vIPIDevol>0</vIPIDevol><vPIS>4.36</vPIS><vCOFINS>20.43</vCOFINS><vOutro>0</vOutro><vNF>298.35</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>TRANSPORTE PROPRIO</xNome><IE>ISENTO</IE></transporta><vol><qVol>5</qVol><esp>CAIXAS</esp><pesoL>33.724</pesoL><pesoB>34.990</pesoB></vol></transp><cobr><fat><nFat>1047241</nFat><vOrig>298.35</vOrig><vDesc>0</vDesc><vLiq>298.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-08</dVenc><vDup>298.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>298.35</vPag></detPag></pag><infAdic><infAdFisco>NAO ACEITAMOS DEVOLUCOES S/PREVIA AUTORIZACAO DE  N/DEPTO DE VENDAS</infAdFisco><infCpl>OC.24/336</infCpl></infAdic><compra><xPed>24/336</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="#NFe35240461468401000165550010000472411613643171"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" 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versao="4.00"><infProt Id="Id135240855420587"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240461468401000165550010000472411613643171</chNFe><dhRecbto>2024-04-24T10:01:55-03:00</dhRecbto><nProt>135240855420587</nProt><digVal>QmIxsjrkylRhkGuCsdpVTov2rFM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>