<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240772675028000482550030001990961890871961" versao="4.00"><ide><cUF>35</cUF><cNF>89087196</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>199096</nNF><dhEmi>2024-07-19T21:25:35-03:00</dhEmi><dhSaiEnt>2024-07-19T21:25:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3501608</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.27b102</verProc></ide><emit><CNPJ>72675028000482</CNPJ><xNome>TREVILUB COM. LUBRIFICANTES LTDA</xNome><xFant>TREVILUB FILIAL</xFant><enderEmit><xLgr>RUA SAO GABRIEL</xLgr><nro>1501</nro><xBairro>JARDIM SANTA SOFIA</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF><CEP>13473000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1934788090</fone></enderEmit><IE>165232635110</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>2054</cProd><cEAN>SEM GTIN</cEAN><xProd>LUB DE MOTOR IPIRANGA F1 MASTER PROTECTION 20W50 SL - 1LT</xProd><NCM>27101932</NCM><CEST>0600700</CEST><cBenef /><CFOP>5655</CFOP><uCom>CX24</uCom><qCom>1</qCom><vUnCom>407.52</vUnCom><vProd>407.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX24</uTrib><qTrib>1</qTrib><vUnTrib>407.52</vUnTrib><indTot>1</indTot><xPed>439404</xPed><nItemPed>2</nItemPed><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>153.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>390.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>43.52</vICMSSubstituto><vICMSSTRet>26.68</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>407.52</vBC><pPIS>1.6500</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>407.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$17.12 (4.20% Fed Nac) R$101.88 (25.00% Est) R$34.19 (8.39% Mun)</infAdProd></det><det nItem="2"><prod><cProd>1451</cProd><cEAN>SEM GTIN</cEAN><xProd>LUB DE TRANSMISSAO IPIRANGA ISAFLUIDO 556 - 500ML</xProd><NCM>27101932</NCM><CEST>0600700</CEST><cBenef /><CFOP>5655</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>14.9</vUnCom><vProd>298.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>14.9</vUnTrib><indTot>1</indTot><xPed>439404</xPed><nItemPed>1</nItemPed><nFCI>39209BAE-B1BC-4691-8D92-680412132889</nFCI><comb><cProdANP>620505001</cProdANP><descANP>TRANSMISSOES E SISTEMAS HIDRAULICOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>112.02</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>194.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.71</vICMSSubstituto><vICMSSTRet>13.31</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>298.00</vBC><pPIS>1.6500</pPIS><vPIS>4.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$12.52 (4.20% Fed Nac) R$74.50 (25.00% Est) R$25.00 (8.39% Mun)</infAdProd></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>705.52</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>11.64</vPIS><vCOFINS>53.62</vCOFINS><vOutro>0.00</vOutro><vNF>705.52</vNF><vTotTrib>265.21</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>31.358</pesoL><pesoB>32.798</pesoB></vol></transp><cobr><fat><nFat>199096</nFat><vOrig>705.52</vOrig><vDesc>0.00</vDesc><vLiq>705.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-19</dVenc><vDup>352.76</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-26</dVenc><vDup>352.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>352.76</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>352.76</vPag></detPag></pag><infAdic><infCpl>Ordem Carga: 134631, Rota: FROTA 57 - EXLOG ZSO, Nro. Pedido: 439404, Nro. Unico Ped.: 9209534, Ordem de Compra: , Vendedor: FILIAL 3003 | Total aproximado de tributos da nota: R$29.64 (4.20% Fed Nac) R$176.38 (25.00% Est) R$59.19 (8.39% Mun) 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="#NFe35240772675028000482550030001990961890871961"><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>Rl638lSFHP7fzE76klIZAPo0tYs=</DigestValue></Reference></SignedInfo><SignatureValue>LA13YcMX+X1YTl+/pKM4hfLs7XXMhRSLYAKhPCvKQp6Sg43HMg6jevx8a60cAmvzL3d9881CkeHwmDEKMJjpuqTkYTyfrhUHqDAX3+L+sm/+hiyPe9pOMaCYp60QU3Fl/qvzVyKTa32ALR8dgh6YPWlYo9sCPsgO3CTcK4BjA9shjASwJIsTCcKMS/q6MaVxd3Pqi8sxgu2dUFpP6RAJiLyMMqiOFh1/AXW0a+mi+owpOi4krYnqRpFFVnL6ONnky6W7mdKk+EA325y/FD0uJmFtenWXB/GkHd6ho6cvbpgjRGWuVCfRyIES37j1YjKJ/xVJXjHujjgNLpWG4NTuFQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241559458558"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240772675028000482550030001990961890871961</chNFe><dhRecbto>2024-07-19T21:30:16-03:00</dhRecbto><nProt>135241559458558</nProt><digVal>Rl638lSFHP7fzE76klIZAPo0tYs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>