<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210522473585001252550100000016311565130770"><ide><cUF>35</cUF><cNF>56513077</cNF><natOp>Venda mercadoria adquirida p/revenda</natOp><mod>55</mod><serie>10</serie><nNF>1631</nNF><dhEmi>2021-05-26T11:14:25-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><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>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.58</vICMSSubstituto><vICMSSTRet>3.29</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>37.77</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>6.80</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>BRPRT20104</cProd><cEAN>SEM GTIN</cEAN><xProd>Oleo Motor  5W30 SN GF5  Tambor</xProd><NCM>27101932</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5656</CFOP><uCom>LT</uCom><qCom>5.0000</qCom><vUnCom>36.6800000000</vUnCom><vProd>183.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.6800000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620601004</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES 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aprox R$: 27,31 Federal,63,37 Estadual,Fonte:IBPT/empresometro.com.br,B95EF4 * Forma de Pagamento: A Vista R$280,71 * /Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$ 76,20 ,Valor do ICMS Retido Cobravel do Destinatario R$ 10,16 * * Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$138,63, Valor do ICMS Retido Cobravel do Destinatario R$14,43.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/SpSujeicao Passiva Por St Conf.Art.412 Do Ricms/Sp * TPC-Tributado de Pis/Cofins, IPC-Isento de Pis/Cofins * Numero OS: 1804 Placa: GHN0B98  Chassi: 94DBCAN17LB214323 KM: 94 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</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="#NFe35210522473585001252550100000016311565130770"><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>wGPKJOQfZ3z8v/Cgo4zeNW3SNaw=</DigestValue></Reference></SignedInfo><SignatureValue>rNc0Y6EfHV/xljGBTc4kODzrcmXpKwTAF39quCg67ziy9ej88VK5kt/rHDzlE/ZdXUi4Vv+nSaXrUOZ40FUrbzSJUTZl6YyE73BptmzNLhJsM3DJRTFFL9dG5Rt0NPAID6unzPUSitfo3YbDjJPsFWMbrjuuRiLFXCfBvbl2HIzkHCTfxA5BRcB+WuFUeVMWKwxhuBNPjdyZE3Hx4t+5gfFjH/bplOv44jfRJaQRrYPFo/9dGbFB7qnRKZp6y7NwJeMpUvRMLId4nm2NomIvnl1mzg7EwJsIMfessgoLoQlTbIbSB6oQ+n2f0FjUIU+W1PiVeWMTtLakuIVazMIBPw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210581091400"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210522473585001252550100000016311565130770</chNFe><dhRecbto>2021-05-26T11:14:43-03:00</dhRecbto><nProt>135210581091400</nProt><digVal>wGPKJOQfZ3z8v/Cgo4zeNW3SNaw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>