<?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="NFe35200633421898000120550030000013771445904240" versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><ide><cUF>35</cUF><cNF>44590424</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>1377</nNF><dhEmi>2020-06-08T14:33:29-03:00</dhEmi><dhSaiEnt>2020-06-08T14:33:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SIGNUS-ERP v0203234</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>4.0500000000</vUnCom><vProd>202.50</vProd><cEANTrib>7898919525010</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>347.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.05</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>7.39</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>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>2.0000</qCom><vUnCom>11.6150000000</vUnCom><vProd>23.23</vProd><cEANTrib>7898919525270</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6150000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>39.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.99</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>0.85</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>M046</cProd><cEAN>7898943881632</cEAN><xProd>RESERVATORIO RADIADOR VW VOY GOL 08... G5 FOX 10..</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>8.9450000000</vUnCom><vProd>53.67</vProd><cEANTrib>7898943881632</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.9450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>92.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.91</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>1.96</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>M311</cProd><cEAN>7898919525447</cEAN><xProd>RESERVATORIO DE  AGUA RADIADOR. FORD KA 97</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>26.40</vProd><cEANTrib>7898919525447</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>45.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.40</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>0.96</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>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>6.8150000000</vUnCom><vProd>68.15</vProd><cEANTrib>7898919526161</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.8150000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>116.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.77</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>2.49</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="6"><prod><cProd>M500</cProd><cEAN>7898919525454</cEAN><xProd>RESERV. AGUA RADIADOR PALIO 96 00</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>63.00</vProd><cEANTrib>7898919525454</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>108.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.11</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>2.30</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>M520</cProd><cEAN>7898943881564</cEAN><xProd>RESERVATORIO RADIADOR NOVO UNO</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>9.40</vProd><cEANTrib>7898943881564</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>16.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.21</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>0.34</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>M738</cProd><cEAN>7898943881595</cEAN><xProd>RESERV. AGUA RAD. CELTA  PRISMA 07... C  2 SAIDAS</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.0500000000</vUnCom><vProd>30.15</vProd><cEANTrib>7898943881595</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>51.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.88</vICMSST><pCredSN>3.65</pCredSN><vCredICMSSN>1.10</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>817.09</vBCST><vST>61.32</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>476.50</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>537.82</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>5</qVol><esp>CAIXA PAPELAO</esp><nVol>000000087036</nVol><pesoL>36.498</pesoL><pesoB>42.000</pesoB></vol></transp><cobr><fat><nFat>1377</nFat><vOrig>537.82</vOrig><vDesc>0</vDesc><vLiq>537.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-08</dVenc><vDup>299.57</vDup></dup><dup><nDup>002</nDup><dVenc>2020-07-23</dVenc><vDup>238.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>537.82</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$ 17,39 DE CREDITO DO ICMS COM ALIQUOTA DE 3,65% NOS TERMOS DO ART 23 DA LC 123 2006. Valor do ICMS direito a credito 17,39 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  1388</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="#NFe35200633421898000120550030000013771445904240"><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>fp5+NAH1NJLr9rVSOyapelaPwgk=</DigestValue></Reference></SignedInfo><SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">X59KtUfYkb2jtthkZvTDAn2SXnYD78bgqMGFerdcj3kKEX3L6B7HNv1lv/MuH1wgAoenFQVpW1JoMV+ejfwqXUHlrnWj6pGUKK0ppsdiRgqm6bvZHvVpVHRJcNAvxUSqp03u89/PutFhRt31eHH4DtUG58sy7A0ilwQ5ECItVPvjQdP5+kkfmupu8BxDQ9+nr0kn76IiTPM6dSaBL0uZm9ma/VkAIUwbgAfIIQQEf18XfqLsulpZm7FG6vzi8tO4rBmatNObzDziD3P97t2vkMTdXy+2l8YN4d4S4ddSE5lgS6KhKYMJfd7Yrvf+1gVXvRFgQcwqXOtkQiA1UbrPuA==</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>35200633421898000120550030000013771445904240</chNFe><dhRecbto>2020-06-08T14:34:48-03:00</dhRecbto><nProt>135200463238442</nProt><digVal>fp5+NAH1NJLr9rVSOyapelaPwgk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
