<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230761468401000165550010000456311959581218" versao="4.00"><ide><cUF>35</cUF><cNF>95958121</cNF><natOp>VENDA C/ SUBST ICMS</natOp><mod>55</mod><serie>1</serie><nNF>45631</nNF><dhEmi>2023-07-19T10:24:00-03:00</dhEmi><dhSaiEnt>2023-07-19T10:24:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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><xPed>23/652</xPed><nItemPed>001</nItemPed></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>72.1500</pMVAST><vBCST>120.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.22</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>20 370</cProd><cEAN>7892069000069</cEAN><xProd>TAMPA DO DISTRIBUIDOR 20 370</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.69500000</vUnCom><vProd>17.39</vProd><cEANTrib>7892069000069</cEANTrib><uTrib>KG</uTrib><qTrib>0.1640</qTrib><vUnTrib>106.03658537</vUnTrib><indTot>1</indTot><xPed>23/652</xPed><nItemPed>002</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>17.39</vBC><pICMS>18.0000</pICMS><vICMS>3.13</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>32.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.39</vBC><pIPI>9.7500</pIPI><vIPI>1.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.26</vBC><pPIS>2.3000</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.26</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20 413</cProd><cEAN>7892069000045</cEAN><xProd>TAMPA DO DISTRIBUIDOR 20 413</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>6.62500000</vUnCom><vProd>13.25</vProd><cEANTrib>7892069000045</cEANTrib><uTrib>KG</uTrib><qTrib>0.1540</qTrib><vUnTrib>86.03896104</vUnTrib><indTot>1</indTot><xPed>23/652</xPed><nItemPed>003</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.25</vBC><pICMS>18.0000</pICMS><vICMS>2.38</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>25.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.25</vBC><pIPI>9.7500</pIPI><vIPI>1.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.87</vBC><pPIS>2.3000</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.87</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>10.0000</qCom><vUnCom>8.35300000</vUnCom><vProd>83.53</vProd><cEANTrib>7892069204429</cEANTrib><uTrib>KG</uTrib><qTrib>1.1100</qTrib><vUnTrib>75.25225225</vUnTrib><indTot>1</indTot><xPed>23/652</xPed><nItemPed>004</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>83.53</vBC><pICMS>18.0000</pICMS><vICMS>15.04</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>157.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.53</vBC><pIPI>9.7500</pIPI><vIPI>8.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>68.49</vBC><pPIS>2.3000</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>68.49</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>21 271</cProd><cEAN>7892069002063</cEAN><xProd>ROTOR DO DISTRIBUIDOR COM RESI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>7.87600000</vUnCom><vProd>39.38</vProd><cEANTrib>7892069002063</cEANTrib><uTrib>KG</uTrib><qTrib>0.1050</qTrib><vUnTrib>375.04761905</vUnTrib><indTot>1</indTot><xPed>23/652</xPed><nItemPed>005</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.38</vBC><pICMS>18.0000</pICMS><vICMS>7.09</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>74.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.38</vBC><pIPI>9.7500</pIPI><vIPI>3.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.29</vBC><pPIS>2.3000</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.29</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>21 300</cProd><cEAN>7892069002087</cEAN><xProd>ROTOR DO DISTRIBUIDOR COM RESI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>6.85500000</vUnCom><vProd>13.71</vProd><cEANTrib>7892069002087</cEANTrib><uTrib>KG</uTrib><qTrib>0.0420</qTrib><vUnTrib>326.42857143</vUnTrib><indTot>1</indTot><xPed>23/652</xPed><nItemPed>006</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.71</vBC><pICMS>18.0000</pICMS><vICMS>2.46</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>25.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.71</vBC><pIPI>9.7500</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.25</vBC><pPIS>2.3000</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.25</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>21 677</cProd><cEAN>7892069002070</cEAN><xProd>ROTOR DO DISTRIBUIDOR COM RESI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>6.85500000</vUnCom><vProd>13.71</vProd><cEANTrib>7892069002070</cEANTrib><uTrib>KG</uTrib><qTrib>0.0400</qTrib><vUnTrib>342.75000000</vUnTrib><indTot>1</indTot><xPed>23/652</xPed><nItemPed>007</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.71</vBC><pICMS>18.0000</pICMS><vICMS>2.47</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>25.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.71</vBC><pIPI>9.7500</pIPI><vIPI>1.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.24</vBC><pPIS>2.3000</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.24</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>244.84</vBC><vICMS>44.07</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>462.58</vBCST><vST>39.19</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>244.84</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>23.87</vIPI><vIPIDevol>0</vIPIDevol><vPIS>4.62</vPIS><vCOFINS>21.68</vCOFINS><vOutro>0</vOutro><vNF>307.90</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>TRANSPORTE PROPRIO</xNome><IE>ISENTO</IE></transporta><vol><qVol>3</qVol><esp>CAIXAS</esp><pesoL>19.988</pesoL><pesoB>21.044</pesoB></vol></transp><cobr><fat><nFat>1045631</nFat><vOrig>307.90</vOrig><vDesc>0</vDesc><vLiq>307.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-02</dVenc><vDup>307.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>307.90</vPag></detPag></pag><infAdic><infAdFisco>NAO ACEITAMOS DEVOLUCOES S/PREVIA AUTORIZACAO DE  N/DEPTO DE VENDAS</infAdFisco><infCpl>ORDEM DE COMPRA: 23/652.</infCpl></infAdic><compra><xPed>23/652</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230761468401000165550010000456311959581218"><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>WA+OFwNe1VdKPLS0XDbBXEdPyF0=</DigestValue></Reference></SignedInfo><SignatureValue>Z+AvHNz0YzBznWs1+QZKB//KXlUw6/xXzzbwycmJWK1eX6zZiAqBdhNqyYhosFI7lDGs6ChHJ6xpnRs8HkMkLtWHWzfOzB3/cBcB7luUcG4U1C4tR2ikILUycX6lIlMqA6Q600hXWRetlBcfgJanMocoU9f/A8qSdSLgM1Vnkl8aEWlPRXxPTyV+mDjFpMza7wtGS3aOUEWWgFXmw7DBorgr6VagblWAmXaTQd8E+C0SwcnloiJJRZrQ7AxS1lTubM06SVjqP5dkj9gHNr5QiYkyYYQONHgS9yjx6rwc04fO7TbF0koHJ+1BK78rEveXjFrTnfxAI5WDnBL4vKkVxg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231162968536"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230761468401000165550010000456311959581218</chNFe><dhRecbto>2023-07-20T07:22:12-03:00</dhRecbto><nProt>135231162968536</nProt><digVal>WA+OFwNe1VdKPLS0XDbBXEdPyF0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>