<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240137867804000100550010000130941260764127" versao="4.00"><ide><cUF>35</cUF><cNF>26076412</cNF><natOp>Venda Combust/Lubrif. Adq./Receb. Terc. Dest. a Comercializ</natOp><mod>55</mod><serie>1</serie><nNF>13094</nNF><dhEmi>2024-01-15T14:05:41-03:00</dhEmi><dhSaiEnt>2024-01-15T14:05:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.151117110</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>10.0000</qCom><vUnCom>143.76</vUnCom><vProd>1437.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>143.76</vUnTrib><indTot>1</indTot><rastro><nLote>RL7875/24</nLote><qLote>10.000</qLote><dFab>2024-01-05</dFab><dVal>2027-01-04</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>1318.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>147.17</vICMSSubstituto><vICMSSTRet>90.23</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>1437.60</vBC><pPIS>0.65</pPIS><vPIS>9.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1437.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>43.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1.0000</qCom><vUnCom>227.40</vUnCom><vProd>227.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.40</vUnTrib><indTot>1</indTot><rastro><nLote>RL 7447/23</nLote><qLote>1.000</qLote><dFab>2023-11-28</dFab><dVal>2027-11-27</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>159.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.76</vICMSSubstituto><vICMSSTRet>10.89</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>227.40</vBC><pPIS>0.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>185.76</vUnCom><vProd>371.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>185.76</vUnTrib><indTot>1</indTot><rastro><nLote>RL 7575/23</nLote><qLote>2.000</qLote><dFab>2023-12-06</dFab><dVal>2026-12-05</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>244.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.31</vICMSSubstituto><vICMSSTRet>16.74</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>371.52</vBC><pPIS>0.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>371.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.15</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>2036.52</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>13.23</vPIS><vCOFINS>61.10</vCOFINS><vOutro>0.00</vOutro><vNF>2036.52</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>13</qVol><esp>CX</esp><pesoL>135.990</pesoL><pesoB>147.690</pesoB></vol></transp><cobr><fat><nFat>13094</nFat><vOrig>2036.52</vOrig><vDesc>0.00</vDesc><vLiq>2036.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-14</dVenc><vDup>509.13</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-29</dVenc><vDup>509.13</vDup></dup><dup><nDup>003</nDup><dVenc>2024-03-15</dVenc><vDup>509.13</vDup></dup><dup><nDup>004</nDup><dVenc>2024-03-30</dVenc><vDup>509.13</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2036.52</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: rodrigo@escadao.com.br; Inf. Contribuinte: ENTREGAR COM URGENCIA !!! 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="#NFe35240137867804000100550010000130941260764127"><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>Xhu7yd+Clkj5QLWsNGK3CDJLXts=</DigestValue></Reference></SignedInfo><SignatureValue>CrAhzhKcVZ5NtlDyv0JlJDkuk+hxO0bbTkgJp+6w1MHu4QFxmYiFaAAylJiLtJmfIT3WB716HWrX40zXsaCzlWfsoy50eweg4kWEhVyc67/PZRXpDQU5o+5o8KUhGvr63kOsDQHgMRVd/l680KosKPbv6h28mYX20HVJikJkKE9loeQ4shcaBaqBcogiTDk7zigH65R5IxivWygpbQVpWy+apcDTjxMhXKpVt7ioEiNXBDntiglegZN0E4NF+8rV96R1hPSRk9XOO3HOxFNvI3W85wSId1bJNJiZFl8bFF8XCXjYul8m+DDSMjTGKm/BNGhM2sl/jBCkKmgAOKElgw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240103284746"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240137867804000100550010000130941260764127</chNFe><dhRecbto>2024-01-15T14:05:44-03:00</dhRecbto><nProt>135240103284746</nProt><digVal>Xhu7yd+Clkj5QLWsNGK3CDJLXts=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>