<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230337867804000100550010000095021940116240" versao="4.00"><ide><cUF>35</cUF><cNF>94011624</cNF><natOp>Venda Combust/Lubrif. Adq./Receb. Terc. Dest. a Comercializ</natOp><mod>55</mod><serie>1</serie><nNF>9502</nNF><dhEmi>2023-03-20T15:00:39-03:00</dhEmi><dhSaiEnt>2023-03-20T15:00:39-03:00</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</verProc></ide><emit><CNPJ>37867804000100</CNPJ><xNome>AR LUBRIFICANTES LTDA.</xNome><xFant>AR LUBRIFICANTES EIRELI</xFant><enderEmit><xLgr>Avenida Jaguarao</xLgr><nro>272</nro><xBairro>Cid. Ind. Sat. Cumbica</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>8211300</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 50 001</cProd><cEAN>SEM GTIN</cEAN><xProd>CALCES MINERAL SAE 90 -12X1</xProd><NCM>27101932</NCM><CFOP>5655</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>209.28</vUnCom><vProd>209.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>209.28</vUnTrib><indTot>1</indTot><rastro><nLote>RL2228/23</nLote><qLote>1.000</qLote><dFab>2023-01-06</dFab><dVal>2026-01-05</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>0.00</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>209.28</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>71 50 011</cProd><cEAN>SEM GTIN</cEAN><xProd>CALCES MINERAL SAE 140 -12X1</xProd><NCM>27101932</NCM><CFOP>5655</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>223.20</vUnCom><vProd>223.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>223.20</vUnTrib><indTot>1</indTot><rastro><nLote>4576</nLote><qLote>1.000</qLote><dFab>2021-11-06</dFab><dVal>2024-11-06</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>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>223.20</vBC><pPIS>0.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>10.0000</qCom><vUnCom>188.40</vUnCom><vProd>1884.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>188.40</vUnTrib><indTot>1</indTot><rastro><nLote>RL2717/23</nLote><qLote>10.000</qLote><dFab>2023-02-09</dFab><dVal>2026-03-08</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>1196.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>81.87</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>1884.00</vBC><pPIS>0.65</pPIS><vPIS>12.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1884.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>56.52</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><CFOP>5655</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>189.00</vUnCom><vProd>1890.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>189.00</vUnTrib><indTot>1</indTot><rastro><nLote>RL2872/23</nLote><qLote>10.000</qLote><dFab>2023-02-22</dFab><dVal>2026-02-21</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>1223.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>83.71</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>1890.00</vBC><pPIS>0.65</pPIS><vPIS>12.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1890.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>56.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.0000</qCom><vUnCom>245.40</vUnCom><vProd>490.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>245.40</vUnTrib><indTot>1</indTot><rastro><nLote>RL2535/23</nLote><qLote>2.000</qLote><dFab>2023-01-25</dFab><dVal>2026-01-24</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>301.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>20.65</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>490.80</vBC><pPIS>0.65</pPIS><vPIS>3.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.72</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>4697.28</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>30.54</vPIS><vCOFINS>140.92</vCOFINS><vOutro>0.00</vOutro><vNF>4697.28</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03817439000108</CNPJ><xNome>EXLOG TRANSPORTES URGENTES LTDA</xNome><IE>127683322114</IE><xEnder>Rua Paulo Steola,, 50 ANEXO N 150 GALPAO09 E 10</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>24</qVol><esp>CX</esp><pesoL>249.040</pesoL><pesoB>271.000</pesoB></vol></transp><cobr><fat><nFat>9502</nFat><vOrig>4697.28</vOrig><vDesc>0.00</vDesc><vLiq>4697.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-19</dVenc><vDup>1174.32</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-04</dVenc><vDup>1174.32</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-19</dVenc><vDup>1174.32</vDup></dup><dup><nDup>004</nDup><dVenc>2023-06-03</dVenc><vDup>1174.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4697.28</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 de Jesus 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="#NFe35230337867804000100550010000095021940116240"><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>9FD9MYjTNIXcat8aA3gZCxCOD+U=</DigestValue></Reference></SignedInfo><SignatureValue>FpHYUcXpVCpXYusjvrJjNODKNePvKHblyU96pO71TPObKuHxD0PWZCCW8vWo0pbyomFwqj9ueYjcjjqOG+SFBzxihn5OE6JRXltp1IjejiYoyKUt1phDPkwpU8I9ibdfnkdcXoqbOzbZNcdXGp/AmkxfcbO4meWeEC7Ir1pW9mdSAv3rO5rXl3Gx4S8GOPdlSr+A4PrgNctZB0t7V3vLIvmXXRGjyLDowKIBHJ5/D6X8RSdvHqvs3R8LwBfpIooFnZaMlo1tMG6iai21RRgLLDMBS0gs3Gydj3VAHWpC9JtQzQMWbKv3mdlRJj5hfI4RNg8GRKbHBSHKD2AVGR9yxA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230422780057"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230337867804000100550010000095021940116240</chNFe><dhRecbto>2023-03-20T15:01:05-03:00</dhRecbto><nProt>135230422780057</nProt><digVal>9FD9MYjTNIXcat8aA3gZCxCOD+U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>