<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221161468401000165550010000440341100041712" versao="4.00"><ide><cUF>35</cUF><cNF>10004171</cNF><natOp>VENDA C/ SUBST ICMS</natOp><mod>55</mod><serie>1</serie><nNF>44034</nNF><dhEmi>2022-11-18T14:53:00-03:00</dhEmi><dhSaiEnt>2022-11-18T14:53:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.033 | 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>10.0000</qCom><vUnCom>6.38700000</vUnCom><vProd>63.87</vProd><cEANTrib>7892069000038</cEANTrib><uTrib>KG</uTrib><qTrib>0.7900</qTrib><vUnTrib>80.84810127</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.87</vBC><pICMS>18.0000</pICMS><vICMS>11.50</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>120.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.87</vBC><pIPI>9.7500</pIPI><vIPI>6.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>52.37</vBC><pPIS>2.3000</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.37</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.66</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>5.0000</qCom><vUnCom>8.35400000</vUnCom><vProd>41.77</vProd><cEANTrib>7892069204429</cEANTrib><uTrib>KG</uTrib><qTrib>0.5550</qTrib><vUnTrib>75.26126126</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.77</vBC><pICMS>18.0000</pICMS><vICMS>7.52</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>78.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.77</vBC><pIPI>9.7500</pIPI><vIPI>4.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.25</vBC><pPIS>2.3000</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.25</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>21 300</cProd><cEAN>7892069002087</cEAN><xProd>ROTOR DO DISTRIBUIDOR COM RESI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef 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PROPRIO</xNome><IE>ISENTO</IE></transporta><vol><qVol>3</qVol><esp>CAIXAS</esp><pesoL>23.725</pesoL><pesoB>24.720</pesoB></vol></transp><cobr><fat><nFat>1044034</nFat><vOrig>274.71</vOrig><vDesc>0</vDesc><vLiq>274.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-02</dVenc><vDup>274.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>274.71</vPag></detPag></pag><infAdic><infAdFisco>NAO ACEITAMOS DEVOLUCOES S/PREVIA AUTORIZACAO DE  N/DEPTO DE VENDAS</infAdFisco><infCpl>ORDEM DE COMPRAS 22/882 DE 18/11/2022</infCpl></infAdic><compra><xPed>22/882</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 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