<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240337867804000100550010000141551047076110" versao="4.00"><ide><cUF>35</cUF><cNF>04707611</cNF><natOp>Venda Combust/Lubrif. Adq./Receb. Terc. Dest. a Comercializ</natOp><mod>55</mod><serie>1</serie><nNF>14155</nNF><dhEmi>2024-03-25T14:49:17-03:00</dhEmi><dhSaiEnt>2024-03-25T14:49:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.251110110</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, 447</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 01 101</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIME MINERAL SAE 20W50 -12X1</xProd><NCM>27101932</NCM><CFOP>5655</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>140.88</vUnCom><vProd>4226.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>140.88</vUnTrib><indTot>1</indTot><rastro><nLote>RL 8978/24</nLote><qLote>30.000</qLote><dFab>2024-03-07</dFab><dVal>2027-03-07</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>3956.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>441.51</vICMSSubstituto><vICMSSTRet>270.69</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>4226.40</vBC><pPIS>0.65</pPIS><vPIS>27.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4226.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>126.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>71 03 131</cProd><cEAN>SEM GTIN</cEAN><xProd>SUBLIME SINTETICO SAE 5W30 -12X1</xProd><NCM>27101932</NCM><CFOP>5655</CFOP><uCom>CX</uCom><qCom>11.0000</qCom><vUnCom>195.60</vUnCom><vProd>2151.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>11.0000</qTrib><vUnTrib>195.60</vUnTrib><indTot>1</indTot><rastro><nLote>RL9092/24</nLote><qLote>11.000</qLote><dFab>2024-03-14</dFab><dVal>2027-03-13</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>1659.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>185.21</vICMSSubstituto><vICMSSTRet>113.55</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>2151.60</vBC><pPIS>0.65</pPIS><vPIS>13.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2151.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>64.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>71 03 141</cProd><cEAN>SEM GTIN</cEAN><xProd>SUBLIME SINTETICO SAE 5W40 -12X1</xProd><NCM>27101932</NCM><CFOP>5655</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>204.00</vUnCom><vProd>612.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>204.00</vUnTrib><indTot>1</indTot><rastro><nLote>RL8985/24</nLote><qLote>3.000</qLote><dFab>2024-03-06</dFab><dVal>2027-03-06</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>477.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>53.29</vICMSSubstituto><vICMSSTRet>32.67</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>612.00</vBC><pPIS>0.65</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>612.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>174.00</vUnCom><vProd>522.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>174.00</vUnTrib><indTot>1</indTot><rastro><nLote>RL8909/24</nLote><qLote>3.000</qLote><dFab>2024-03-05</dFab><dVal>2027-03-05</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>522.00</vBC><pPIS>0.65</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>522.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 06.007.00</infAdProd></det><det nItem="5"><prod><cProd>71 02 121</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIME SEMISSINTETICO SAE 10W40 -12X1</xProd><NCM>27101932</NCM><CFOP>5655</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>175.80</vUnCom><vProd>879.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>175.80</vUnTrib><indTot>1</indTot><rastro><nLote>RL9184/24</nLote><qLote>5.000</qLote><dFab>2024-03-15</dFab><dVal>2027-03-16</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>611.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>68.27</vICMSSubstituto><vICMSSTRet>41.85</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>879.00</vBC><pPIS>0.65</pPIS><vPIS>5.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>879.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>26.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>71 04 151</cProd><cEAN>SEM GTIN</cEAN><xProd>SUMME SINTETICO SAE 0W20 -12X1</xProd><NCM>27101932</NCM><CFOP>5655</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>231.60</vUnCom><vProd>231.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>231.60</vUnTrib><indTot>1</indTot><rastro><nLote>RL8776/24</nLote><qLote>1.000</qLote><dFab>2024-02-26</dFab><dVal>2027-02-25</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>180.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.19</vICMSSubstituto><vICMSSTRet>12.38</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>231.60</vBC><pPIS>0.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.95</vCOFINS></COFINSAliq></COFINS></imposto></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>8622.60</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>56.05</vPIS><vCOFINS>258.68</vCOFINS><vOutro>0.00</vOutro><vNF>8622.60</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>53</qVol><esp>CX</esp><pesoL>551.580</pesoL><pesoB>599.280</pesoB></vol></transp><cobr><fat><nFat>14155</nFat><vOrig>8622.60</vOrig><vDesc>0.00</vDesc><vLiq>8622.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-24</dVenc><vDup>2155.65</vDup></dup><dup><nDup>002</nDup><dVenc>2024-05-09</dVenc><vDup>2155.65</vDup></dup><dup><nDup>003</nDup><dVenc>2024-05-24</dVenc><vDup>2155.65</vDup></dup><dup><nDup>004</nDup><dVenc>2024-06-08</dVenc><vDup>2155.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8622.60</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>Alexandre Bassanezi</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="#NFe35240337867804000100550010000141551047076110"><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>xZz/6PCEfqFobPaI+jPncDa0+qs=</DigestValue></Reference></SignedInfo><SignatureValue>nRIcmJ/8sZx/4yTIDhdt6NEB5EtA3uxFQT2tKs3Ccy7V0/8lR70fvWpCBfCu12bKewXn5w5cSZqAHTo3rvS6M9QAM6hhvcQ+/qwaCXXVtm6XGrNG4HkGUAB5H6UDLNz5YNRCZU+GQ0GfMnJ6qjilFUNEO/4s0T74TScehsO/nBV1EnregYEJxTVAQ9IrVkP3HeWRzVs3BfGCmZylDkoDlIYrg7VvS4JiLe+q5Tw0bnCpMULMDMNbbMrUhFCHbJFf7ZdqmPxInjvkZLjpoECfn4BhZjy8dKhs3ePXFk7ExhtytiYuW1DDdCyts2Mq6M6THtAsvmyyRYcztOfIq3HELA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240630127448"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240337867804000100550010000141551047076110</chNFe><dhRecbto>2024-03-25T14:49:55-03:00</dhRecbto><nProt>135240630127448</nProt><digVal>xZz/6PCEfqFobPaI+jPncDa0+qs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>