<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201024229281000117550010000038071005304243" versao="4.00"><ide><cUF>35</cUF><cNF>00530424</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>3807</nNF><dhEmi>2020-10-17T14:00:04-03:00</dhEmi><dhSaiEnt>2020-10-17T14:00:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SIGNUS-ERP v0203236</verProc></ide><emit><CNPJ>24229281000117</CNPJ><xNome>VINICI INDUSTRIA E COMERCIO DE PLASTICOS EIRELI ME</xNome><xFant>VINICI</xFant><enderEmit><xLgr>AV JOAO PAULO ABLAS</xLgr><nro>360</nro><xCpl>GALPAO 02</xCpl><xBairro>JARDIM DA GLORIA</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06711250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147771354</fone></enderEmit><IE>278265486118</IE><CRT>3</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>60.0000</qCom><vUnCom>5.5400000000</vUnCom><vProd>332.40</vProd><cEANTrib>7898919525010</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>332.40</vBC><pICMS>18.00</pICMS><vICMS>59.83</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>598.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>332.40</vBC><pIPI>5.00</pIPI><vIPI>16.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>332.40</vBC><pPIS>1.65</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>332.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.26</vCOFINS></COFINSAliq></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>3.0000</qCom><vUnCom>12.6500000000</vUnCom><vProd>37.95</vProd><cEANTrib>7898919525270</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.95</vBC><pICMS>18.00</pICMS><vICMS>6.83</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>68.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.95</vBC><pIPI>5.00</pIPI><vIPI>1.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.95</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>M026</cProd><cEAN>7898919525287</cEAN><xProd>RESERV. AGUA RAD. AUDI A3 GOLF 99 - 39641</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.8600000000</vUnCom><vProd>14.86</vProd><cEANTrib>7898919525287</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.86</vBC><pICMS>18.00</pICMS><vICMS>2.67</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>26.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.86</vBC><pIPI>5.00</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.86</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5.0000</qCom><vUnCom>9.9100000000</vUnCom><vProd>49.55</vProd><cEANTrib>7898943881632</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>49.55</vBC><pICMS>18.00</pICMS><vICMS>8.92</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>89.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.55</vBC><pIPI>5.00</pIPI><vIPI>2.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.55</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></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>6.0000</qCom><vUnCom>8.1500000000</vUnCom><vProd>48.90</vProd><cEANTrib>7898919526161</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.90</vBC><pICMS>18.00</pICMS><vICMS>8.80</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>88.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.90</vBC><pIPI>5.00</pIPI><vIPI>2.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.90</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>M511</cProd><cEAN>7898919525577</cEAN><xProd>RESERV. AGUA RAD. PALIO FIRE 2001 EM DIANTE</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>21.90</vProd><cEANTrib>7898919525577</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.90</vBC><pICMS>18.00</pICMS><vICMS>3.94</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>39.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.90</vBC><pIPI>5.00</pIPI><vIPI>1.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.90</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>8.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>58.40</vProd><cEANTrib>7898943881502</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.40</vBC><pICMS>18.00</pICMS><vICMS>10.51</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>105.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.40</vBC><pIPI>5.00</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.40</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>563.96</vBC><vICMS>101.50</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1015.44</vBCST><vST>81.29</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>563.96</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>28.21</vIPI><vIPIDevol>0</vIPIDevol><vPIS>9.31</vPIS><vCOFINS>42.86</vCOFINS><vOutro>0</vOutro><vNF>673.46</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>5</qVol><esp>CAIXA PAPELAO</esp><nVol>000000087636</nVol><pesoL>35.378</pesoL><pesoB>37.000</pesoB></vol></transp><cobr><fat><nFat>3807</nFat><vOrig>673.46</vOrig><vDesc>0</vDesc><vLiq>673.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-18</dVenc><vDup>673.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>673.46</vPag></detPag></pag><infAdic><infCpl>IMPOSTO RECOLHIDO  ANTECIPADAMENTE POR SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 313-O DO RICMS SO ACEITAREMOS RECLAMACOES QUANTO A PECAS AVARIDAS QUEBRADAS ATE 7 DIAS DA DATA DE ENTREGA Valor do ICMS direito a credito 0,00 Percentual do ICMS direito a credito0,00%. O valor do ICMS substituto  esta sendo cobrado na primeira parcela. Conforme Artigo 273 do Regulamento do ICMS SP PEDIDO N  1617</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="#NFe35201024229281000117550010000038071005304243"><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>AEEzccO7/Y6aqk0uLEJ26PjkmGc=</DigestValue></Reference></SignedInfo><SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">MoCe+8FC5sIAYgeaat1/k5oKrMqFNzLSpetsSL4WA9uaOHDWkQi9BP8OBjvqPVshFf1P2FamXUGdYwBYh/vK09OgsDZYE7pXPi2bJUKyof0H2v/ZL0hIM93rc8z2ZLusMMJI2Db7QQYksvEdcyoIswyOvE4RKVYtndOAa5MfBwZ+ip+biqCOKiHAoEKj04c80VFnjTxJnMSWJTxuR83x2l9VdinvJbhelDOZkMsNW7M4CBCT6AnBK6U/Khjp81Kch7gOaZy1le3g/FzDPsRIzP0YghihtPLlJ86VlXuW/rwlI357Wz45dcVzDzXE/ODow3Lidkc9jw/9durMdBnR8Q==</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"><infProt Id="Id135200937563834"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201024229281000117550010000038071005304243</chNFe><dhRecbto>2020-10-17T13:59:58-03:00</dhRecbto><nProt>135200937563834</nProt><digVal>AEEzccO7/Y6aqk0uLEJ26PjkmGc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>