<?xml version="1.0" encoding="utf-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200533421898000120550030000012911194282456" versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><ide><cUF>35</cUF><cNF>19428245</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1291</nNF><dhEmi>2020-05-13T12:10:31-03:00</dhEmi><dhSaiEnt>2020-05-13T12:10:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SIGNUS-ERP v0203231</verProc></ide><emit><CNPJ>33421898000120</CNPJ><xNome>VIRCUS INDUSTRIA E COMERCIO DE PLASTICOS EIRELLI</xNome><xFant>VIRCUS</xFant><enderEmit><xLgr>AV JOAO PAULO ABLAS</xLgr><nro>360</nro><xCpl>GALPAO1</xCpl><xBairro>JARDIM DA GLORIA</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06711250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>278365523113</IE><CRT>1</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICASD P  AUTOS LTDA</xNome><enderDest><xLgr>R 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>M001</cProd><cEAN>7898919525010</cEAN><xProd>RESERV.  AGUA RAD. SAN GOL VOY PAR SAV 84 03</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.9285000000</vUnCom><vProd>196.43</vProd><cEANTrib>7898919525010</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.9285000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>336.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.27</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>7.17</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>M023</cProd><cEAN>7898919525256</cEAN><xProd>RESERV. AGUA RAD.GOL G.III (S SENSOR) - 37701</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.8985000000</vUnCom><vProd>14.70</vProd><cEANTrib>7898919525256</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.8985000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>25.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.89</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>M025</cProd><cEAN>7898919525270</cEAN><xProd>RESERV. AGUA RADIADOR FOX - 39782</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.2665500000</vUnCom><vProd>33.80</vProd><cEANTrib>7898919525270</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.2665500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>57.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.35</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>1.23</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>M312</cProd><cEAN>7898919526161</cEAN><xProd>RESERV.RAD. FORD ECO SPORT TODOS</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.6105500000</vUnCom><vProd>66.11</vProd><cEANTrib>7898919526161</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.6105500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>113.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.51</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>2.41</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>M516</cProd><cEAN>7898943881502</cEAN><xProd>RESERV. DE EXPANSAO PALIO SIENA 02.. E IDEA 1.8</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.7851500000</vUnCom><vProd>81.42</vProd><cEANTrib>7898943881502</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7851500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>139.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.47</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>2.97</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>M701</cProd><cEAN>7898919525614</cEAN><xProd>RESERV. AGUA RAD. CORSA 1.0 8V 93...</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.5775000000</vUnCom><vProd>27.89</vProd><cEANTrib>7898919525614</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.5775000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>47.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.59</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>1.02</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>M729</cProd><cEAN>7898943881656</cEAN><xProd>RESERV. EXP COR MONT 02.. 1.0 1.8 8V GAS FLE C  AR</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.6445000000</vUnCom><vProd>13.29</vProd><cEANTrib>7898943881656</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.6445000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>22.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.71</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>0.49</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>M745</cProd><cEAN>7898919525966</cEAN><xProd>RE.CORSA CLASSIC 09   COLETOR ADM PLASTICO3 SAIDAS</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.5775000000</vUnCom><vProd>11.16</vProd><cEANTrib>7898919525966</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.5775000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>19.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.43</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>0.41</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>762.76</vBCST><vST>57.22</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>444.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>502.02</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>5</qVol><esp>CAIXA PAPELAO</esp><nVol>000000086967</nVol><pesoL>36.078</pesoL><pesoB>36.078</pesoB></vol></transp><cobr><fat><nFat>1291</nFat><vOrig>502.02</vOrig><vDesc>0</vDesc><vLiq>502.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-05-27</dVenc><vDup>502.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>502.02</vPag></detPag></pag><infAdic><infCpl>IMPOSTO RECOLHIDO  ANTECIPADAMENTE POR SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 313-O DO RICMS   CONDICAO DE SUBSTITUTO TRIBUTARIO ATRIBUIDA AO DESTINATARIO POR REGIME ESPECIAL-PROCESSO GDOC 51089-1057603 2013  SO ACEITAREMOS RECLAMACOES QUANTO A PECAS AVARIDAS QUEBRADAS ATE 7 DIAS DA DATA DE ENTREGA - DOCTO EMITIDO POR ME OU EPP OP SIMPLES NACIONAL E PERMITE O APROVEITAMENTO R$ 16,24 DE CREDITO DO ICMS COM ALIQUOTA DE 3,65% NOS TERMOS DO ART 23 DA LC 123 2006. Valor do ICMS direito a credito 16,24 Percentual do ICMS direito a credito3,65%. O valor do ICMS substituto  esta sendo cobrado na primeira parcela. Conforme Artigo 273 do Regulamento do ICMS SP PEDIDO N  1353</infCpl></infAdic><infRespTec><CNPJ>08517439000106</CNPJ><xContato>Douglas Bitu</xContato><email>douglas.bitu@novasolucoes.com.br</email><fone>1150901028</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35200533421898000120550030000012911194282456"><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>6ZcYcPa81bqK4AIFBnVkb3E2d9c=</DigestValue></Reference></SignedInfo><SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">UycXyaQPZ1TE2xnqsL8DwsU5ohAZdYMuQnt489/1bgKKAZQv98k9RFJ7QuCOMagzeIzvihnKSm3zOwDzORHK8esTMpErZh/dS/sB23AHsxbkBCoLX9BxLKuVdKlcvk/JRA2xzetCmNh2b1BkgkfwCHHzABMmq+PY7V1eDqUPu/Xegpks0sUR8+TlQwKC4ByTj+M/tu8wSv2Sqj0Bd0mFm3zUpJPyNWk7o1Cm5Nn2wnVbynP+hkfs19zOdhTuUZ2Gc1uSB6STyzUu12DR/uOruI41QlX98gmf9xG+LLa6qs4GmV5bEzgFaMmU0WrwBPQLtDToxTvcydcDMHYZ8s6mtQ==</SignatureValue><KeyInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200533421898000120550030000012911194282456</chNFe><dhRecbto>2020-05-13T12:11:35-03:00</dhRecbto><nProt>135200379837614</nProt><digVal>6ZcYcPa81bqK4AIFBnVkb3E2d9c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
