<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250806352893000382550100008140211046775018"><ide><cUF>35</cUF><cNF>04677501</cNF><natOp>VENDA DE LUBRIFICANTE (P/REVENDA)</natOp><mod>55</mod><serie>10</serie><nNF>814021</nNF><dhEmi>2025-08-18T13:58:19-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NBS 01.013</verProc></ide><emit><CNPJ>06352893000382</CNPJ><xNome>ITA PECAS PARA VEICULOS COMERCIO E SERVICOS LTDA</xNome><xFant>BUT GM</xFant><enderEmit><xLgr>AV ELISEU DE ALMEIDA</xLgr><nro>747</nro><xBairro>BUTANTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05533000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1137249000</fone></enderEmit><IE>116892680117</IE><IM>33384371</IM><CNAE>4511101</CNAE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA 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>98550378</cProd><cEAN>SEM GTIN</cEAN><cBarra>7895291246984</cBarra><xProd>LUBRIFICANTE 5W-30 SN SEMISSINTETICO</xProd><NCM>27101932</NCM><CEST>0600700</CEST><indEscala>S</indEscala><CFOP>5655</CFOP><uCom>LT</uCom><qCom>24.0000</qCom><vUnCom>24.6900000000</vUnCom><vProd>592.56</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7895291246984</cBarraTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.6900000000</vUnTrib><indTot>1</indTot><comb><cProdANP>610501001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES BASICOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>501.33</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>90.24</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>592.56</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>106.66</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>592.56</vBC><pPIS>1.6500</pPIS><vPIS>9.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>592.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>98550168</cProd><cEAN>SEM GTIN</cEAN><cBarra>7895291058839</cBarra><xProd>LUBRIFICANTE 5W-30 SN SINTETICO</xProd><NCM>27101932</NCM><CEST>0600700</CEST><indEscala>S</indEscala><CFOP>5655</CFOP><uCom>LT</uCom><qCom>24.0000</qCom><vUnCom>26.3300000000</vUnCom><vProd>631.92</vProd><cEANTrib>SEM GTIN</cEANTrib><cBarraTrib>7895291058839</cBarraTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.3300000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620501001</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>521.96</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>93.95</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>631.92</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>113.75</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>631.92</vBC><pPIS>1.6500</pPIS><vPIS>10.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>631.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.03</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>1224.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.21</vPIS><vCOFINS>93.06</vCOFINS><vOutro>0.00</vOutro><vNF>1224.48</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>06352893000382</CNPJ><xNome>BUT - ITA PECAS PARA VEICULOS</xNome><IE>116892680117</IE><xEnder>Av. Eliseu de Almeida, 747</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>FA-814021</nFat><vOrig>1224.48</vOrig><vDesc>0.00</vDesc><vLiq>1224.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-17</dVenc><vDup>408.16</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-17</dVenc><vDup>408.16</vDup></dup><dup><nDup>003</nDup><dVenc>2025-11-16</dVenc><vDup>408.16</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1224.48</vPag></detPag></pag><infAdic><infCpl>* Forma de Pagamento: A Prazo R$1.224,48 30/60/90 Dias * ****************** Nosso Carro ************** * * Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$1.023,29, Valor do ICMS Retido Cobravel do Destinatario R$184,19.Sujeicao Passiva Por St Conf.Art.412 Do Ricms/Sp * TPC-Tributado de Pis/Cofins, IPC-Isento de Pis/Cofins * Pre-Nota N.: 5027087 * VENDEDOR: Vendedor Externo * SUJEICAO PASSIVA POR ST CONF.ART.412 DO RICMS/SP</infCpl></infAdic><infRespTec><CNPJ>02348447000181</CNPJ><xContato>GERSON DA COSTA TEIXEIRA</xContato><email>gerson@nbsi.com.br</email><fone>6521284300</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="#NFe35250806352893000382550100008140211046775018"><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>VmHBW9LfJD2gsbNPV1mW7xvFet0=</DigestValue></Reference></SignedInfo><SignatureValue>lV7frWdB803qZICQKEBP3AQkSOPFeKoi2nnGU/OA7dWYLeBFZDDLRSuwsltRwjBugy7QtYVSz57wRJNQ28kLrHB/pEc0HOOLq8AsZeaArjzaHWkDqV+FxCQ+YZgu7A+0Lm7deCagrt1aqTv33Te9WDB/g7WJC2Z7lOrAvhjZx/IWi00PdPgdiK5CUa7yxuWE8aqj87BofPxsaDMvBH/JbdpKWlljfaSJXKNK67C7pravGNbxD1sF+nEgF8c+oEwTTiF2guVztUOJG5qOMDjBpR66z7dZKS3VI6e+0Xy7yblRTG4KuFCkmgvcOKi+hq9+7RTFoyYfU3VNTeTHnrqaBA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252353123341"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250806352893000382550100008140211046775018</chNFe><dhRecbto>2025-08-18T13:58:43-03:00</dhRecbto><nProt>135252353123341</nProt><digVal>VmHBW9LfJD2gsbNPV1mW7xvFet0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>