<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251215537059000190550010010193021211723813" versao="4.00"><ide><cUF>35</cUF><cNF>21172381</cNF><natOp>Venda de combustivel ou lubrificante adquiridos ou recebidos</natOp><mod>55</mod><serie>1</serie><nNF>1019302</nNF><dhEmi>2025-12-03T09:48:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Oobj-DFe</verProc></ide><emit><CNPJ>15537059000190</CNPJ><xNome>SAKAMOTO LUBRIFICANTES PECAS E SERVICOS LTDA.</xNome><xFant>SAKAMOTO LUBRIFICANTES PECAS E SERVICOS LTDA</xFant><enderEmit><xLgr>Rodovia Presidente Dutra</xLgr><nro>SN</nro><xCpl>KM 212 AREA/GALPAO B SENTIDO RJ-SP</xCpl><xBairro>Bonsucesso</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07178580</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1121494000</fone></enderEmit><IE>796010018116</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM 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>123038</cProd><cEAN>SEM GTIN</cEAN><xProd>PI: MOBIL SUPER 1000 20W50 API SL 4X4L</xProd><NCM>27101932</NCM><CEST>0600500</CEST><CFOP>5655</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>315.9100000000</vUnCom><vProd>315.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>315.9100000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS ÓLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><qTemp>1.0000</qTemp><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>23.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>315.91</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>56.86</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>259.05</vBC><pPIS>1.65</pPIS><vPIS>4.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 108.04 (34.2%) Fonte: IBPT</infAdProd></det><det nItem="2"><prod><cProd>123037</cProd><cEAN>7896636550599</cEAN><xProd>PI: MOBIL SUPER 1000 20W50 API SL 24X1L</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5655</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>447.5300000000</vUnCom><vProd>447.53</vProd><cEANTrib>7896636550599</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>447.5300000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620501001</cProdANP><descANP>CICLO OTTO</descANP><qTemp>1.0000</qTemp><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>33.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>447.53</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>80.56</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>366.97</vBC><pPIS>1.65</pPIS><vPIS>6.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos: R$ 153.06 (34.2%) Fonte: IBPT</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>763.44</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>10.33</vPIS><vCOFINS>47.58</vCOFINS><vOutro>0.00</vOutro><vNF>763.44</vNF><vTotTrib>57.91</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><nVol>0</nVol><pesoL>35.080</pesoL><pesoB>37.910</pesoB></vol></transp><cobr><fat><nFat>1019302</nFat><vOrig>763.44</vOrig><vDesc>0.00</vDesc><vLiq>763.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-31</dVenc><vDup>254.45</vDup></dup><dup><nDup>002</nDup><dVenc>2026-01-07</dVenc><vDup>254.45</vDup></dup><dup><nDup>003</nDup><dVenc>2026-01-14</dVenc><vDup>254.54</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>763.44</vPag></detPag></pag><infAdic><infCpl>- C015020 289 Valor Aproximado dos Tributos: R$ 389.81 (102.12%) ICMS Retido por Substituicao Tributaria - 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