<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240261468401000165550010000468831923278855" versao="4.00"><ide><cUF>35</cUF><cNF>92327885</cNF><natOp>VENDA DE MERCADORIA/ VENDA C/ SUBST ICMS</natOp><mod>55</mod><serie>1</serie><nNF>46883</nNF><dhEmi>2024-02-26T16:15:00-03:00</dhEmi><dhSaiEnt>2024-02-26T16:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</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>001</cProd><cEAN>7892069013908</cEAN><xProd>CARVAO COM MOLA CM 001</xProd><NCM>85452000</NCM><CEST>0112900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>1.51300000</vUnCom><vProd>45.39</vProd><cEANTrib>7892069013908</cEANTrib><uTrib>KG</uTrib><qTrib>0.0180</qTrib><vUnTrib>2521.66666667</vUnTrib><indTot>1</indTot><xPed>24/146</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.39</vBC><pICMS>18.0000</pICMS><vICMS>8.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.39</vBC><pIPI>6.5000</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.22</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>5.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>34.80</vProd><cEANTrib>7892069000038</cEANTrib><uTrib>KG</uTrib><qTrib>0.3950</qTrib><vUnTrib>88.10126582</vUnTrib><indTot>1</indTot><xPed>24/146</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.80</vBC><pICMS>18.0000</pICMS><vICMS>6.26</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>65.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.80</vBC><pIPI>9.7500</pIPI><vIPI>3.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.54</vBC><pPIS>2.3000</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.54</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>9.10600000</vUnCom><vProd>91.06</vProd><cEANTrib>7892069204429</cEANTrib><uTrib>KG</uTrib><qTrib>1.1100</qTrib><vUnTrib>82.03603604</vUnTrib><indTot>1</indTot><xPed>24/146</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>91.06</vBC><pICMS>18.0000</pICMS><vICMS>16.40</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>172.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.06</vBC><pIPI>9.7500</pIPI><vIPI>8.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.66</vBC><pPIS>2.3000</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.66</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>21 082</cProd><cEAN>7892069002018</cEAN><xProd>ROTOR DO DISTRIBUIDOR  21 082</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5.07000000</vUnCom><vProd>5.07</vProd><cEANTrib>7892069002018</cEANTrib><uTrib>KG</uTrib><qTrib>0.0180</qTrib><vUnTrib>281.66666667</vUnTrib><indTot>1</indTot><xPed>24/146</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5.07</vBC><pICMS>18.0000</pICMS><vICMS>0.91</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>9.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.07</vBC><pIPI>9.7500</pIPI><vIPI>0.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4.16</vBC><pPIS>2.3000</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4.16</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>21 628</cProd><cEAN>7892069002049</cEAN><xProd>ROTOR DO DISTRIBUIDOR 21 628</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>4.05666667</vUnCom><vProd>12.17</vProd><cEANTrib>7892069002049</cEANTrib><uTrib>KG</uTrib><qTrib>0.0690</qTrib><vUnTrib>176.37681159</vUnTrib><indTot>1</indTot><xPed>24/146</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.17</vBC><pICMS>18.0000</pICMS><vICMS>2.19</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>22.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.17</vBC><pIPI>9.7500</pIPI><vIPI>1.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9.98</vBC><pPIS>2.3000</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.98</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>188.49</vBC><vICMS>33.93</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>270.36</vBCST><vST>22.90</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>188.49</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>16.90</vIPI><vIPIDevol>0</vIPIDevol><vPIS>3.31</vPIS><vCOFINS>15.50</vCOFINS><vOutro>0</vOutro><vNF>228.29</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>TRANSPORTE PROPRIO</xNome><IE>ISENTO</IE></transporta><vol><qVol>2</qVol><esp>CAIXAS</esp><pesoL>8.578</pesoL><pesoB>9.145</pesoB></vol></transp><cobr><fat><nFat>1046883</nFat><vOrig>228.29</vOrig><vDesc>0</vDesc><vLiq>228.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-11</dVenc><vDup>228.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>228.29</vPag></detPag></pag><infAdic><infAdFisco>NAO ACEITAMOS DEVOLUCOES S/PREVIA AUTORIZACAO DE  N/DEPTO DE VENDAS</infAdFisco><infCpl>OC.24/146</infCpl></infAdic><compra><xPed>24/146</xPed></compra></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="#NFe35240261468401000165550010000468831923278855"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" 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