<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240961468401000165550010000482651674649930" versao="4.00"><ide><cUF>35</cUF><cNF>67464993</cNF><natOp>VENDA C/ SUBST ICMS</natOp><mod>55</mod><serie>1</serie><nNF>48265</nNF><dhEmi>2024-09-30T14:31:00-03:00</dhEmi><dhSaiEnt>2024-09-30T14:31:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 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>20 056</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>5.0000</qCom><vUnCom>6.9600000000</vUnCom><vProd>34.80</vProd><cEANTrib>7892069000038</cEANTrib><uTrib>KG</uTrib><qTrib>0.3950</qTrib><vUnTrib>88.1012658228</vUnTrib><indTot>1</indTot><xPed>24/860</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.80</vBC><pICMS>18.0000</pICMS><vICMS>6.26</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>65.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.80</vBC><pIPI>9.7500</pIPI><vIPI>3.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.54</vBC><pPIS>2.3000</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.54</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>20 442P</cProd><cEAN>7892069204429</cEAN><xProd>TAMPA DO DISTRIBUIDOR 20 442P</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.1060000000</vUnCom><vProd>91.06</vProd><cEANTrib>7892069204429</cEANTrib><uTrib>KG</uTrib><qTrib>1.1100</qTrib><vUnTrib>82.0360360360</vUnTrib><indTot>1</indTot><xPed>24/860</xPed><nItemPed>002</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>91.06</vBC><pICMS>18.0000</pICMS><vICMS>16.39</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>172.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.06</vBC><pIPI>9.7500</pIPI><vIPI>8.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.67</vBC><pPIS>2.3000</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.67</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>28.2600000000</vUnCom><vProd>56.52</vProd><cEANTrib>7892069001004</cEANTrib><uTrib>KG</uTrib><qTrib>0.2580</qTrib><vUnTrib>219.0697674419</vUnTrib><indTot>1</indTot><xPed>24/860</xPed><nItemPed>003</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="4"><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>7.5680000000</vUnCom><vProd>37.84</vProd><cEANTrib>7892069002056</cEANTrib><uTrib>KG</uTrib><qTrib>0.1000</qTrib><vUnTrib>378.4000000000</vUnTrib><indTot>1</indTot><xPed>24/860</xPed><nItemPed>004</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.84</vBC><pICMS>18.0000</pICMS><vICMS>6.81</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>71.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.06</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>31.03</vBC><pPIS>2.3000</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.03</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>21 271</cProd><cEAN>7892069002063</cEAN><xProd>ROTOR DO DISTRIBUIDOR COM RESI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>8.5833333333</vUnCom><vProd>51.50</vProd><cEANTrib>7892069002063</cEANTrib><uTrib>KG</uTrib><qTrib>0.1260</qTrib><vUnTrib>408.7301587302</vUnTrib><indTot>1</indTot><xPed>24/860</xPed><nItemPed>005</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.50</vBC><pICMS>18.0000</pICMS><vICMS>9.27</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>97.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.50</vBC><pIPI>9.7500</pIPI><vIPI>5.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>42.23</vBC><pPIS>2.3000</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.23</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>271.72</vBC><vICMS>48.91</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>513.37</vBCST><vST>43.50</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>271.72</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>26.49</vIPI><vIPIDevol>0</vIPIDevol><vPIS>5.12</vPIS><vCOFINS>24.06</vCOFINS><vOutro>0</vOutro><vNF>341.71</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>TRANSPORTE PROPRIO</xNome><IE>ISENTO</IE></transporta><vol><qVol>2</qVol><esp>CAIXAS</esp><pesoL>14.544</pesoL><pesoB>15.306</pesoB></vol></transp><cobr><fat><nFat>1048265</nFat><vOrig>341.71</vOrig><vDesc>0</vDesc><vLiq>341.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-14</dVenc><vDup>341.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>341.71</vPag></detPag></pag><infAdic><infAdFisco>NAO ACEITAMOS DEVOLUCOES S/PREVIA AUTORIZACAO DE  N/DEPTO DE VENDAS</infAdFisco><infCpl>OC24/860</infCpl></infAdic><compra><xPed>24/860</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></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="#NFe35240961468401000165550010000482651674649930"><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>WC6IPc3mz3JXM86tcGI/0VF3CGw=</DigestValue></Reference></SignedInfo><SignatureValue>GuKHBqFFjK3ZV+2/V6krrQRs6tNKKtTErmJq1fj6Es4G9CjHhp8MPOWKGt/5gQ3NObYOTWSqf7nRe2sBzHkdFAge8++RdDkfSWXT4eZ4l3Uo+6xH+BqL6PJDVUf4rcIE6SwwXQqucW5QDTXxw4FubXLODRRzTCD2SWuebkBXKUtxXkov6eWsRL+5jOoOFAp4L6UwFNcDbhwucNDWuwh6JxRBBAWlIqmn6c0Fh4fiDT+tGZu3QPv2Sl9drEBMaJ4EhNnOD/q6MrR6iiDtb7hvs+qjtoq9Q0O1f6lbM1e/uaYHTK1VJBBH+3aXDOTkkQkvEfaV/WLSRzHiNM6x62uTlg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242188817073"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240961468401000165550010000482651674649930</chNFe><dhRecbto>2024-10-01T07:24:29-03:00</dhRecbto><nProt>135242188817073</nProt><digVal>WC6IPc3mz3JXM86tcGI/0VF3CGw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>