<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240548059343000158550010000256741123725110" versao="4.00"><ide><cUF>35</cUF><cNF>12372511</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>25674</nNF><dhEmi>2024-05-03T18:17:54-03:00</dhEmi><dhSaiEnt>2024-05-03T18:17:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3501608</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.24b214</verProc></ide><emit><CNPJ>48059343000158</CNPJ><xNome>LUBMULTI DISTRIBUIDORA LTDA</xNome><xFant>LUBMULTI DISTRIBUIDORA LTDA</xFant><enderEmit><xLgr>RUA SAO GABRIEL</xLgr><nro>1555</nro><xCpl>SALA 402 A</xCpl><xBairro>VILA BELVEDERE</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13473000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1931136240</fone></enderEmit><IE>165629251112</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS</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>31045</cProd><cEAN>7896580702983</cEAN><xProd>LUB DE MOTOR GAS/FLEX BARDAHL MAXTEC PREMIUM SINTETICO 0W20 SN PLUS - 1LT</xProd><NCM>27101932</NCM><CEST>0600700</CEST><cBenef /><CFOP>5655</CFOP><uCom>CX24</uCom><qCom>1</qCom><vUnCom>597.600100008</vUnCom><vProd>597.60</vProd><cEANTrib>7896580702983</cEANTrib><uTrib>CX24</uTrib><qTrib>1</qTrib><vUnTrib>597.600100008</vUnTrib><indTot>1</indTot><xPed>79423</xPed><nItemPed>3</nItemPed><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>224.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>597.60</vBC><pPIS>1.6500</pPIS><vPIS>9.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>597.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$25.10 (4.20% Fed Nac) R$149.40 (25.00% Est) R$50.14 (8.39% Mun)</infAdProd></det><det nItem="2"><prod><cProd>13593</cProd><cEAN>SEM GTIN</cEAN><xProd>ODORIZANTE LITTLE TREES VANILLA PRIDE USA  - UN</xProd><NCM>33074900</NCM><CEST>1100700</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>8.9</vUnCom><vProd>178.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>8.9</vUnTrib><indTot>1</indTot><xPed>79423</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>86.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>178.00</vBC><pICMS>18.00</pICMS><vICMS>32.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Val. aprox. tributos: R$86.74 (48.73% Imp)</infAdProd></det><det nItem="3"><prod><cProd>29242</cProd><cEAN>SEM GTIN</cEAN><xProd>SABAO DESENGRAXANTE PARA MAOS STARKE - 2,5KG</xProd><NCM>34012090</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>28.6</vUnCom><vProd>57.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>28.6</vUnTrib><indTot>1</indTot><xPed>79423</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>27.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.20</vBC><pICMS>18.00</pICMS><vICMS>10.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.90</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$4.48 (7.83% Fed Nac) R$10.30 (18.00% Est) R$12.28 (21.46% Mun)</infAdProd></det><total><ICMSTot><vBC>235.20</vBC><vICMS>42.34</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>832.80</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>10.63</vPIS><vCOFINS>48.98</vCOFINS><vOutro>0.00</vOutro><vNF>832.80</vNF><vTotTrib>338.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03817439000108</CNPJ><xNome>EXLOG TRANSPORTES URGENTES LTDA   FROTA 55</xNome><IE>127683322114</IE><xEnder>RUA PAULO STEOLA N. 50 ANEXO N 150 GALPAO 09 E 10</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><pesoL>31.000</pesoL><pesoB>31.000</pesoB></vol></transp><cobr><fat><nFat>25674</nFat><vOrig>832.80</vOrig><vDesc>0.00</vDesc><vLiq>832.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-31</dVenc><vDup>277.60</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-07</dVenc><vDup>277.60</vDup></dup><dup><nDup>003</nDup><dVenc>2024-06-14</dVenc><vDup>277.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>277.60</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>277.60</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>277.60</vPag></detPag></pag><infAdic><infCpl>Ordem Carga: 131813, Rota: FROTA 57 - EXLOG ZSO, Nro. Pedido: 79423, Ordem de Compra: , Vendedor: FILIAL 10002 | Total aproximado de tributos da nota: R$29.58 (3.55% Fed Nac) R$159.70 (19.18% Est) R$62.42 (7.50% Mun) R$86.74 (10.42% Imp) Fonte tributaria: IBPT</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe35240548059343000158550010000256741123725110"><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>NPDMRR6hNLIYjn+hufBXJ1Pm9i0=</DigestValue></Reference></SignedInfo><SignatureValue>Zn5qM2RAyeKg9xPGcj2etnH9apgR1ZZUKez5I4GBB+gSaIUeOes29DHAWxviMovWW4hH3VlalAcYabrLyD3U+DiCakXYy0q3Cz6P+qYZj4bjB40ZeTXCSXSfQaLIc0QY215aCUyhkrBxtYGhoGZnv+WJcbc0gnk1RXTq26BCHa4HU7a8+P/UcSAlNbc310kG7d8xeXaAtrVwwr6Ka0NB2+UNfbsrg6RNk6i5mUx6G7S3Vs3no1d42BRBEqHxN+D2c4K+Vcn0wayOPREXKM9lyWQFJL3RKvYz9IyPGufIzyZVQQIbDynihg5e0f9gDZhPKb5HW3qMMqv/Y71YM89/EQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240928573129"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240548059343000158550010000256741123725110</chNFe><dhRecbto>2024-05-03T18:18:12-03:00</dhRecbto><nProt>135240928573129</nProt><digVal>NPDMRR6hNLIYjn+hufBXJ1Pm9i0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>