<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241237867804000100550010000177051993017067" versao="4.00"><ide><cUF>35</cUF><cNF>99301706</cNF><natOp>Venda Combust/Lubrif. Adq./Receb. Terc. Dest. a Comercializ</natOp><mod>55</mod><serie>1</serie><nNF>17705</nNF><dhEmi>2024-12-05T14:15:56-03:00</dhEmi><dhSaiEnt>2024-12-05T14:15:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.051117110</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</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 50 001</cProd><cEAN>SEM GTIN</cEAN><xProd>CALCES MINERAL SAE 90 -12X1</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5655</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>171.48</vUnCom><vProd>171.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.48</vUnTrib><indTot>1</indTot><rastro><nLote>RL14021/24</nLote><qLote>1.000</qLote><dFab>2024-11-22</dFab><dVal>2027-11-22</dVal></rastro><comb><cProdANP>620503001</cProdANP><descANP>TRANSMISSOES E SISTEMAS HIDRAULICOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>135.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.12</vICMSSubstituto><vICMSSTRet>9.27</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>171.48</vBC><pPIS>0.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 06.007.00</infAdProd></det><det nItem="2"><prod><cProd>71 01 101</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIME MINERAL SAE 20W50 -12X1</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5655</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>136.80</vUnCom><vProd>2736.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>136.80</vUnTrib><indTot>1</indTot><rastro><nLote>RL14031/24</nLote><qLote>20.000</qLote><dFab>2024-11-29</dFab><dVal>2027-11-29</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>2736.00</vBC><pPIS>0.65</pPIS><vPIS>17.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2736.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>82.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 06.007.00</infAdProd></det><det nItem="3"><prod><cProd>71 03 131</cProd><cEAN>SEM GTIN</cEAN><xProd>SUBLIME SINTETICO SAE 5W30 -12X1</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5655</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>196.80</vUnCom><vProd>1968.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>196.80</vUnTrib><indTot>1</indTot><rastro><nLote>RL14320/24</nLote><qLote>10.000</qLote><dFab>2024-11-29</dFab><dVal>2027-11-29</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>1508.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>168.37</vICMSSubstituto><vICMSSTRet>103.23</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>1968.00</vBC><pPIS>0.65</pPIS><vPIS>12.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1968.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>59.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 06.007.00</infAdProd></det><det nItem="4"><prod><cProd>71 02 121</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIME SEMISSINTETICO SAE 10W40 -12X1</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5655</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>199.44</vUnCom><vProd>398.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>199.44</vUnTrib><indTot>1</indTot><rastro><nLote>RL14047/24</nLote><qLote>2.000</qLote><dFab>2024-11-19</dFab><dVal>2027-11-19</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>398.88</vBC><pPIS>0.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>398.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 06.007.00</infAdProd></det><det nItem="5"><prod><cProd>71 02 111</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIME SEMISSINTETICO SAE 15W40 -12X1</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5655</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>172.20</vUnCom><vProd>516.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>172.20</vUnTrib><indTot>1</indTot><rastro><nLote>RL14038/24</nLote><qLote>3.000</qLote><dFab>2024-11-26</dFab><dVal>2027-11-26</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>359.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>40.06</vICMSSubstituto><vICMSSTRet>24.56</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>516.60</vBC><pPIS>0.65</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 06.007.00</infAdProd></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>5790.96</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>37.63</vPIS><vCOFINS>173.73</vCOFINS><vOutro>0.00</vOutro><vNF>5790.96</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>36</qVol><esp>CX</esp><pesoL>374.960</pesoL><pesoB>407.560</pesoB></vol></transp><cobr><fat><nFat>17705</nFat><vOrig>5790.96</vOrig><vDesc>0.00</vDesc><vLiq>5790.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-04</dVenc><vDup>1158.19</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-19</dVenc><vDup>1158.19</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-29</dVenc><vDup>1158.19</vDup></dup><dup><nDup>004</nDup><dVenc>2025-02-08</dVenc><vDup>1158.19</vDup></dup><dup><nDup>005</nDup><dVenc>2025-02-18</dVenc><vDup>1158.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5790.96</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>Daniel Silva</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="#NFe35241237867804000100550010000177051993017067"><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>3UO2/PBfG1b1Y0A89u/YhKy50KQ=</DigestValue></Reference></SignedInfo><SignatureValue>YBzMMhVEmQM+HrxCphAoE1fxvS7LsWiXp/yDbpo8OZuqCsP8vaMdBAjG6VkAuQ04LKpiZ8vqO2fYJNf3GF81fJMqWM++B5iLDV2VMX3N+GpEr9gfbCAUjQhhzwoXOLdLw6z7Vp3xZoZN2m57e7p8STk4K7JBB6rD4gN/ePuiPzNHs3lTvunFGhEYIm8ICk++xUp39Sw68cB9jzPy3ebyuZoDSe/tTaz0KjC+AT9CGESMX6V+mxkzyDhLt+J5LPpB94KXk2EjlKbMtE0wGmP7S3oC/sB725ajIm0gHcUVYHRYwpUb2wuygLqbWfQjnWX3BexErm44e6uTCee4lqohRw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHvTCCBaWgAwIBAgIKX1wyJlroAEzfqDANBgkqhkiG9w0BAQsFADBbMQswCQYDVQQGEwJCUjEWMBQGA1UECwwNQUMgU3luZ3VsYXJJRDETMBEGA1UECgwKSUNQLUJyYXNpbDEfMB0GA1UEAwwWQUMgU3luZ3VsYXJJRCBNdWx0aXBsYTAeFw0yNDAxMjIxNDQ1MzNaFw0yNTAxMjExNDQ1MzNaMIGmMQswCQYDVQQGEwJCUjEZMBcGA1UECwwQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECwwONDU2MTYzMDkwMDAxNDkxHzAdBgNVBAsMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGExEzARBgNVBAoMCklDUC1CcmFzaWwxLTArBgNVBAMMJEFSIExVQlJJRklDQU5URVMgTFREQTozNzg2NzgwNDAwMDEwMDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAM7Jxao3zuLOPjQs2+5bhfDv+FeEykkdJX4QWfDgqTci4fwWDAYKa4OdpU6wLpxhM0iYc4VBBVD0v8wWlpYEeJbe4az3UK0Uxagz7AvIKRQetH7y3d47TUD8GOGmna54V8NLeW82ksAX4Sy7GvBHAhpbrsFYG0Pgd6O1bAJgEz4kLg0CrflDcyIrpSmLswPMbJasHLHegQy7cJCOzoHFT4TGgtT5DFr4LDObRXjwGrUmeWvUBAqSHUF8NsBpVKtOo0w0nLDVAYnzn0sqmM3eyuun428rVMLPCg8xZmKxjDmF86VZJmuhYqJe0JOxqxoSi+84R/osUgAwtklMgEg+AzcCAwEAAaOCAzUwggMxMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDBAYIKwYBBQUHAwIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBST4f9+HeX15E3hOWKLIWmV5q9yFjAdBgNVHQ4EFgQUKTTIVN6ldaMV3l2twcizo8gurr0wfwYIKwYBBQUHAQEEczBxMG8GCCsGAQUFBzAChmNodHRwOi8vc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9jZXJ0aWZpY2Fkb3MvYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5wN2IwgYIGA1UdIAR7MHkwdwYHYEwBAgGBBTBsMGoGCCsGAQUFBwIBFl5odHRwOi8vc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9kcGMvZHBjLWFjLXN5bmd1bGFySUQtbXVsdGlwbGEucGRmMIHJBgNVHREEgcEwgb6gIgYFYEwBAwKgGQQXUk9EUklHTyBMT1BFUyBGRVJOQU5ERVOgGQYFYEwBAwOgEAQOMzc4Njc4MDQwMDAxMDCgQgYFYEwBAwSgOQQ3MTIwNjE5ODQzMjcwMTUwODgxOTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBIHRoaWFnb0BsdWJyaWZpY2FudGVzcm95YWwuY29tLmJyMIHiBgNVHR8Egdowgdcwb6BtoGuGaWh0dHA6Ly9pY3AtYnJhc2lsLnN5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDBkoGKgYIZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDANBgkqhkiG9w0BAQsFAAOCAgEAh5Y8/U/ziHNWczehbBqYlBxlx2u9tsbTSSnMneZhUjcisJai9alAtZuhyp9jyhPHg6ibCcetvsvqRSwNUgty/38Rf1QTKSuCEwn/XUflwGGAae611gxC1Iy5bYTJ7LlIsnC6uE1hctIhIaSRfiwKDNRm6Z49aK54Y2W2BdghLQ4tzBGfjlsWONrAX1ujj+39qRI7ff3fsKJlfh8rcNxHvRk9TMliLfCCbXoj0KClrGTGM++B2jsxD84UtymiN6Dhvm5F+rEy2tVrrLBQYiMw2iM/dr8fOzQ8VbCG/Q2HPZ4c/I24GZZWNRb7npNx6XjJMJ3f7yPsvhX7rI4DFj8IVNrFOXMbA4voTXMk9uiD9mdbDRCoWAKLqeib10mdPezr7BzKZrAANEhtEMpFiHf/i88Uw2W40m6G/fBG2LkMoJN/31QAPd5GU5UBBBc0Pd/eoNCv7MYIyJnGHBdj59c3pw0qSk2vcb+Nx4FpTqrnH8rTZpBG0MBzsnCmQVCRbwlMFZuocu61Ic47ZqL4AA19FNrEiS+kMdNKp8jUdXEacG5uIoqeSztyWAfbyimcVx5wXMRNBbq8/aptxmFWgqL5e5xHNCnXFyEPpQC/xX8FL0niI07Y/LxNhkdDItKq1KtIsIQ1ACHMEvZZ7PdQFSj8php5oBhBCXRHNHlWy3K2knw=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242833158654"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241237867804000100550010000177051993017067</chNFe><dhRecbto>2024-12-05T14:16:02-03:00</dhRecbto><nProt>135242833158654</nProt><digVal>3UO2/PBfG1b1Y0A89u/YhKy50KQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>