<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240361468401000165550010000469651923463025" versao="4.00"><ide><cUF>35</cUF><cNF>92346302</cNF><natOp>VENDA C/ SUBST ICMS/ VENDA DE MERC. CST01</natOp><mod>55</mod><serie>1</serie><nNF>46965</nNF><dhEmi>2024-03-08T14:21:00-03:00</dhEmi><dhSaiEnt>2024-03-08T14:21:00-03:00</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>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>5.0000</qCom><vUnCom>9.47800000</vUnCom><vProd>47.39</vProd><cEANTrib>7892069000069</cEANTrib><uTrib>KG</uTrib><qTrib>0.4100</qTrib><vUnTrib>115.58536585</vUnTrib><indTot>1</indTot><xPed>24/192</xPed><nItemPed>002</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.39</vBC><pICMS>18.0000</pICMS><vICMS>8.53</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>89.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.39</vBC><pIPI>9.7500</pIPI><vIPI>4.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38.86</vBC><pPIS>2.3000</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.86</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>8.58500000</vUnCom><vProd>17.17</vProd><cEANTrib>7892069002063</cEANTrib><uTrib>KG</uTrib><qTrib>0.0420</qTrib><vUnTrib>408.80952381</vUnTrib><indTot>1</indTot><xPed>24/192</xPed><nItemPed>003</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>17.17</vBC><pICMS>18.0000</pICMS><vICMS>3.09</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>32.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.17</vBC><pIPI>9.7500</pIPI><vIPI>1.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.08</vBC><pPIS>2.3000</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.08</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.52</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 /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>7.47400000</vUnCom><vProd>37.37</vProd><cEANTrib>7892069002087</cEANTrib><uTrib>KG</uTrib><qTrib>0.1050</qTrib><vUnTrib>355.90476190</vUnTrib><indTot>1</indTot><xPed>24/192</xPed><nItemPed>004</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.37</vBC><pICMS>18.0000</pICMS><vICMS>6.73</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>70.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.37</vBC><pIPI>9.7500</pIPI><vIPI>3.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.64</vBC><pPIS>2.3000</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.64</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>4.0000</qCom><vUnCom>7.47250000</vUnCom><vProd>29.89</vProd><cEANTrib>7892069002070</cEANTrib><uTrib>KG</uTrib><qTrib>0.0800</qTrib><vUnTrib>373.62500000</vUnTrib><indTot>1</indTot><xPed>24/192</xPed><nItemPed>005</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.89</vBC><pICMS>18.0000</pICMS><vICMS>5.38</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>56.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.89</vBC><pIPI>9.7500</pIPI><vIPI>2.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.51</vBC><pPIS>2.3000</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.51</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>22 465</cProd><cEAN>7892069004043</cEAN><xProd>CONDENSADOR</xProd><NCM>85322590</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>3.38500000</vUnCom><vProd>6.77</vProd><cEANTrib>7892069004043</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.38500000</vUnTrib><indTot>1</indTot><xPed>24/192</xPed><nItemPed>006</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.77</vBC><pICMS>12.0000</pICMS><vICMS>0.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.77</vBC><pIPI>6.5000</pIPI><vIPI>0.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.96</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>23 044</cProd><cEAN>7892069230442</cEAN><xProd>PLATINADO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.84800000</vUnCom><vProd>48.48</vProd><cEANTrib>7892069230442</cEANTrib><uTrib>KG</uTrib><qTrib>0.1700</qTrib><vUnTrib>285.17647059</vUnTrib><indTot>1</indTot><xPed>24/192</xPed><nItemPed>007</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.48</vBC><pICMS>18.0000</pICMS><vICMS>8.73</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>91.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.48</vBC><pIPI>9.7500</pIPI><vIPI>4.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>39.75</vBC><pPIS>2.3000</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.75</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>23 244</cProd><cEAN>7892069232446</cEAN><xProd>PLATINADO</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>22.375</pesoL><pesoB>23.479</pesoB></vol></transp><cobr><fat><nFat>1046965</nFat><vOrig>246.16</vOrig><vDesc>0</vDesc><vLiq>246.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-22</dVenc><vDup>246.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>246.16</vPag></detPag></pag><infAdic><infAdFisco>NAO ACEITAMOS DEVOLUCOES S/PREVIA AUTORIZACAO DE  N/DEPTO DE VENDAS</infAdFisco><infCpl>OC.24/192.</infCpl></infAdic><compra><xPed>24/192</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="#NFe35240361468401000165550010000469651923463025"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" 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versao="4.00"><infProt Id="Id135240535925235"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240361468401000165550010000469651923463025</chNFe><dhRecbto>2024-03-13T07:27:14-03:00</dhRecbto><nProt>135240535925235</nProt><digVal>VqcJILiHpXyCRt7uiMf6J7KyLxQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>