<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220522473585001252550100000042951202039665"><ide><cUF>35</cUF><cNF>20203966</cNF><natOp>Venda mercadoria adquirida p/revenda</natOp><mod>55</mod><serie>10</serie><nNF>4295</nNF><dhEmi>2022-05-31T15:23:59-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>22473585001252</CNPJ><xNome>CHAIL DISTRIBUIDORA DE VEICULOS LTDA</xNome><xFant>SCA NI</xFant><enderEmit><xLgr>AV FRANCISCO PEREIRA LOPES</xLgr><nro>1800</nro><xCpl>ANEXO 1</xCpl><xBairro>PARQUE ARNOLD SCHIMIDT</xBairro><cMun>3548906</cMun><xMun>SAO 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GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.6800000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620601004</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES ACABADOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>124.59</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>13.90</vICMSSubstituto><vICMSSTRet>8.52</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>183.40</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>33.01</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>183.40</vBC><pPIS>1.6500</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BRPRT10417</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DE AR DE VEICULO AUTOMOVEL</xProd><NCM>84213100</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>65.1700000000</vUnCom><vProd>65.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.72</vICMSSubstituto><vICMSSTRet>7.28</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>65.17</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>11.73</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>22.SK1090</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO ANTI POLEN NISSAN</xProd><NCM>84213990</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>50.0000000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.79</vICMSSubstituto><vICMSSTRet>1.40</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>50.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>9.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.00</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>11026JA00A</cProd><cEAN>SEM GTIN</cEAN><xProd>ARRUELA DE COBRE</xProd><NCM>74152100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>8.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.99</vBC><pICMS>18.0000</pICMS><vICMS>1.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.37</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1520865F0E</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DE OLEO DO CARTER DO MOTOR DE VEI</xProd><NCM>84212300</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>53.5600000000</vUnCom><vProd>53.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.18</vICMSSubstituto><vICMSSTRet>8.06</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>53.56</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>9.64</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>8.99</vBC><vICMS>1.62</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>401.02</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>4.64</vPIS><vCOFINS>21.33</vCOFINS><vOutro>0.00</vOutro><vNF>401.02</vNF></ICMSTot><retTrib><vRetPIS>2.61</vRetPIS><vRetCOFINS>12.04</vRetCOFINS><vRetCSLL>4.01</vRetCSLL><vBCIRRF>401.02</vBCIRRF><vIRRF>3.05</vIRRF></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>FA-4295</nFat><vOrig>379.31</vOrig><vDesc>0.00</vDesc><vLiq>379.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-31</dVenc><vDup>379.31</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>379.31</vPag></detPag></pag><infAdic><infCpl>* Forma de Pagamento: Contra Apresentacao R$379,31 1 Dias * DADOS PARA PAGAMENTO: 033 - SANTANDER, AG:3409, CONTA CORRENTE: 13065982-0, SAO CARLOS - SP/Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$ 160,77 ,Valor do ICMS Retido Cobravel do Destinatario R$ 19,09 * * Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$297,54, Valor do ICMS Retido Cobravel do Destinatario R$29,02.Icms Recolhido Nos Termos Do Art.313-O Ricms/SpSujeicao Passiva Por St Conf.Art.412 Do Ricms/SpA EMISSAO DA NOTA FISCAL NAO REPRESENTA A QUITACAO DO PRECO DA VENDA. PROIBIDA A ALIENACAO SEM A EFETIVA QUITACAO DESTA COMPRA.  * TPC-Tributado de Pis/Cofins, IPC-Isento de Pis/Cofins * Numero OS: 4748 Placa: FRX0I57  Chassi: 94DBCAN17LB215460 KM: 4375 Tipo OS: VF * VENDEDOR: Fabiana Raquel da Silva * A emissao da nota fiscal NAO representa a quitacao do preco da venda. PROIBIDA A ALIENACAO SEM A EFETIVA QUITACAO DESTA COMPRA.  * ICMS RECOLHIDO NOS TERMOS DO ART.313-O RICMS/SP * SUJEICAO PASSIVA POR ST CONF.ART.412 DO RICMS/SP * Pis Retido: R$2,61 * Cofins Retido: R$12,04 * CSLL Retido: R$4,01 * IRRF Retido: R$3,05</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="#NFe35220522473585001252550100000042951202039665"><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>4ZPjNoDU2T26TwKym+UeZmVa2no=</DigestValue></Reference></SignedInfo><SignatureValue>GPeV26/0LuzjhQKjM7fahn34awr4J0vdFtFZNSPNT1VAIHiWMCnLsy4rH2en28zg6i3gP2Q+lqwAE8cmVU2cGcvR4hyaksyW6y0ySFXDTl/A6mvSFFgiuq8w/ufHprzPmysb3fGPgyfDReCBVymRHECEygGxcDo0LGol46xtyy4wukAMD/111u5IfX1NOjRBPBnqVpfl+B66y5fOF+zkMzH3Nr1tpEZ1eRGhJbBjEPxZoju8kBBd9xkHBX7f/2h6LxXUm7GQP4yROam5Brj4L25HXk2376D3nrt8c/Gn2I5pQDoOOQSGWBGg/IvkLcfdlYKT3WALIX61dm859HtbCw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220710073641"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220522473585001252550100000042951202039665</chNFe><dhRecbto>2022-05-31T15:24:33-03:00</dhRecbto><nProt>135220710073641</nProt><digVal>4ZPjNoDU2T26TwKym+UeZmVa2no=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>