<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240872675028000482550030002204681771185212" versao="4.00"><ide><cUF>35</cUF><cNF>77118521</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>220468</nNF><dhEmi>2024-08-27T21:40:40-03:00</dhEmi><dhSaiEnt>2024-08-27T21:40:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3501608</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.27b151</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>13763</cProd><cEAN>SEM GTIN</cEAN><xProd>LUB DE MOTOR IPIRANGA F1 MASTER PERFORMANCE 10W40 SN - 1LT</xProd><NCM>27101932</NCM><CEST>0600700</CEST><cBenef /><CFOP>5655</CFOP><uCom>CX24</uCom><qCom>1</qCom><vUnCom>549.820008</vUnCom><vProd>549.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX24</uTrib><qTrib>1</qTrib><vUnTrib>549.820008</vUnTrib><indTot>1</indTot><xPed>487209</xPed><nItemPed>1</nItemPed><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>206.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>444.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>49.62</vICMSSubstituto><vICMSSTRet>30.42</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>549.82</vBC><pPIS>1.6500</pPIS><vPIS>9.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$23.09 (4.20% Fed Nac) R$137.46 (25.00% Est) R$46.13 (8.39% Mun)</infAdProd></det><det nItem="2"><prod><cProd>29242</cProd><cEAN>SEM GTIN</cEAN><xProd>SABAO DESENGRAXANTE PARA MAOS STARKE - 2,5KG</xProd><NCM>34012090</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>29.9</vUnCom><vProd>89.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>29.9</vUnTrib><indTot>1</indTot><xPed>487209</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>42.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.70</vBC><pICMS>18.00</pICMS><vICMS>16.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.55</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$7.02 (7.83% Fed Nac) R$16.15 (18.00% Est) R$19.25 (21.46% Mun)</infAdProd></det><det nItem="3"><prod><cProd>29243</cProd><cEAN>SEM GTIN</cEAN><xProd>SABAO DESENGRAXANTE PARA MAOS STARKE C/BICO DOSADOR - 2LT</xProd><NCM>34012090</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>29.9</vUnCom><vProd>89.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>29.9</vUnTrib><indTot>1</indTot><xPed>487209</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>42.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.70</vBC><pICMS>18.00</pICMS><vICMS>16.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.55</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$7.02 (7.83% Fed Nac) R$16.15 (18.00% Est) R$19.25 (21.46% Mun)</infAdProd></det><total><ICMSTot><vBC>179.40</vBC><vICMS>32.30</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>729.22</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>11.49</vPIS><vCOFINS>52.97</vCOFINS><vOutro>0.00</vOutro><vNF>729.22</vNF><vTotTrib>291.52</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>1</qVol><pesoL>35.949</pesoL><pesoB>35.949</pesoB></vol></transp><cobr><fat><nFat>220468</nFat><vOrig>729.22</vOrig><vDesc>0.00</vDesc><vLiq>729.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-25</dVenc><vDup>364.61</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-09</dVenc><vDup>364.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>364.61</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>364.61</vPag></detPag></pag><infAdic><infCpl>Ordem Carga: 136066, Rota: FROTA 57 - EXLOG ZSO, Nro. Pedido: 487209, Nro. Unico Ped.: 9484830, Ordem de Compra: , Vendedor: FILIAL 3003 | Total aproximado de tributos da nota: R$37.13 (5.09% Fed Nac) R$169.76 (23.28% Est) R$84.63 (11.61% Mun) 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="#NFe35240872675028000482550030002204681771185212"><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>/rC6j/DWNUP4kh0J0XfNGcfjiQY=</DigestValue></Reference></SignedInfo><SignatureValue>kf1L3G9UQRCTy7vZkG0xYC28B9yoEgVlfwFQLI8Yphme7KpUIch2fvtB/XUg9stXG9Cu9J/Cl6NCs6o24Xje1tvyNqA7sekFxxE8CtFUXkCSduOUt8IJFHN8GXAYc2NjjGWT481AbCPxo/xwgUn6my4ndfG2+JIdotEeePf8LUBWS7h3AbCQffNletcG4sVWJDcmDYQKWXBQmg6BrYei8d0Z5JXMwzDOrSq+yGrJnzxlaKYKr0ZMT1Xu/KUXdqul4R/f9E0Yr5MVzvTqfYKv5rsU72yWEmrIWdgz1WJ5kbdWlPWItMq2JIMusu8MgyKAhvKLmio0RErBDxUI5g2e4Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241884167968"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240872675028000482550030002204681771185212</chNFe><dhRecbto>2024-08-27T21:40:54-03:00</dhRecbto><nProt>135241884167968</nProt><digVal>/rC6j/DWNUP4kh0J0XfNGcfjiQY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>