<?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="NFe35201224229281000117550010000042031454888471" versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><ide><cUF>35</cUF><cNF>45488847</cNF><natOp>VENDA VENDA</natOp><mod>55</mod><serie>1</serie><nNF>4203</nNF><dhEmi>2020-12-21T15:19:54-03:00</dhEmi><dhSaiEnt>2020-12-21T15:19:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>50.0000</qCom><vUnCom>8.4700000000</vUnCom><vProd>423.50</vProd><cEANTrib>7898919525010</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>8.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>423.50</vBC><pICMS>18.00</pICMS><vICMS>76.23</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>762.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>61.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>423.50</vBC><pIPI>5.00</pIPI><vIPI>21.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>423.50</vBC><pPIS>1.65</pPIS><vPIS>6.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>423.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>M021P</cProd><cEAN>7898919525232</cEAN><xProd>RESERV. UNIVERSAL PARTIDA  A FRIO (PEQUENO).</xProd><NCM>87089990</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.5200000000</vUnCom><vProd>23.04</vProd><cEANTrib>7898919525232</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.04</vBC><pICMS>18.00</pICMS><vICMS>4.15</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>41.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.04</vBC><pIPI>5.00</pIPI><vIPI>1.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.04</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>11.8300000000</vUnCom><vProd>23.66</vProd><cEANTrib>7898919525256</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.66</vBC><pICMS>18.00</pICMS><vICMS>4.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>42.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.66</vBC><pIPI>5.00</pIPI><vIPI>1.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.66</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5.0000</qCom><vUnCom>19.3200000000</vUnCom><vProd>96.60</vProd><cEANTrib>7898919525270</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>96.60</vBC><pICMS>18.00</pICMS><vICMS>17.39</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>173.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.60</vBC><pIPI>5.00</pIPI><vIPI>4.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.60</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>3.0000</qCom><vUnCom>22.7100000000</vUnCom><vProd>68.13</vProd><cEANTrib>7898919525287</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.13</vBC><pICMS>18.00</pICMS><vICMS>12.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>122.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.13</vBC><pIPI>5.00</pIPI><vIPI>3.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.13</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>15.1400000000</vUnCom><vProd>75.70</vProd><cEANTrib>7898943881632</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.70</vBC><pICMS>18.00</pICMS><vICMS>13.63</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>136.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.70</vBC><pIPI>5.00</pIPI><vIPI>3.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.70</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>15.0000</qCom><vUnCom>12.4500000000</vUnCom><vProd>186.75</vProd><cEANTrib>7898919526161</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>12.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>186.75</vBC><pICMS>18.00</pICMS><vICMS>33.62</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>336.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.75</vBC><pIPI>5.00</pIPI><vIPI>9.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.75</vBC><pPIS>1.65</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>M316</cProd><cEAN>7898927180454</cEAN><xProd>RESERV. DE AGUA DO RAD. FOCUS 2000 EM DIANTE</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.8000000000</vUnCom><vProd>21.80</vProd><cEANTrib>7898927180454</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.80</vBC><pICMS>18.00</pICMS><vICMS>3.92</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>39.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.80</vBC><pIPI>5.00</pIPI><vIPI>1.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.80</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>5.0000</qCom><vUnCom>11.3200000000</vUnCom><vProd>56.60</vProd><cEANTrib>7898919525454</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.60</vBC><pICMS>18.00</pICMS><vICMS>10.19</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>101.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.60</vBC><pIPI>5.00</pIPI><vIPI>2.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.60</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>15.0000</qCom><vUnCom>11.1500000000</vUnCom><vProd>167.25</vProd><cEANTrib>7898919525577</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>167.25</vBC><pICMS>18.00</pICMS><vICMS>30.11</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>301.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>167.25</vBC><pIPI>5.00</pIPI><vIPI>8.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.25</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>15.0000</qCom><vUnCom>11.1500000000</vUnCom><vProd>167.25</vProd><cEANTrib>7898943881502</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>167.25</vBC><pICMS>18.00</pICMS><vICMS>30.11</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>301.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>167.25</vBC><pIPI>5.00</pIPI><vIPI>8.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.25</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>16.6800000000</vUnCom><vProd>33.36</vProd><cEANTrib>7898943881564</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>33.36</vBC><pICMS>18.00</pICMS><vICMS>6.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>60.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.36</vBC><pIPI>5.00</pIPI><vIPI>1.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.36</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>M700</cProd><cEAN>7898919525607</cEAN><xProd>RESERV. AGUA DO RAD.CORSA 16V 93...</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.2100000000</vUnCom><vProd>46.05</vProd><cEANTrib>7898919525607</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.05</vBC><pICMS>18.00</pICMS><vICMS>8.29</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>82.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.05</vBC><pIPI>5.00</pIPI><vIPI>2.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.05</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>M721</cProd><cEAN>7898927180539</cEAN><xProd>RESERV. RAD. ASTRA 99 VECTRA 06 S S 2 SAIDAS</xProd><NCM>87089100</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.5600000000</vUnCom><vProd>25.56</vProd><cEANTrib>7898927180539</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.56</vBC><pICMS>18.00</pICMS><vICMS>4.60</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>46.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.56</vBC><pIPI>5.00</pIPI><vIPI>1.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.56</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>M737</cProd><cEAN>7898943881991</cEAN><xProd>RESER. RADI. CELTA PRISMA 09  AGILE 01. C 3 SAIDAS</xProd><NCM>87082999</NCM><CEST>0107600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>17.2800000000</vUnCom><vProd>172.80</vProd><cEANTrib>7898943881991</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>172.80</vBC><pICMS>18.00</pICMS><vICMS>31.10</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>311.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.80</vBC><pIPI>5.00</pIPI><vIPI>8.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.80</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>5.0000</qCom><vUnCom>17.2800000000</vUnCom><vProd>86.40</vProd><cEANTrib>7898943881595</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>86.40</vBC><pICMS>18.00</pICMS><vICMS>15.55</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>155.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.40</vBC><pIPI>5.00</pIPI><vIPI>4.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.40</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>11.1200000000</vUnCom><vProd>22.24</vProd><cEANTrib>7898919525966</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.24</vBC><pICMS>18.00</pICMS><vICMS>4.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>40.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.24</vBC><pIPI>5.00</pIPI><vIPI>1.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.24</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1696.69</vBC><vICMS>305.41</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>3054.94</vBCST><vST>244.49</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1696.69</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>84.84</vIPI><vIPIDevol>0</vIPIDevol><vPIS>27.99</vPIS><vCOFINS>128.95</vCOFINS><vOutro>0</vOutro><vNF>2026.02</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>10</qVol><esp>CAIXA PAPELAO</esp><nVol>000000087984</nVol><pesoL>57.291</pesoL><pesoB>60.000</pesoB></vol></transp><cobr><fat><nFat>4203</nFat><vOrig>2026.02</vOrig><vDesc>0</vDesc><vLiq>2026.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-22</dVenc><vDup>2026.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>2026.02</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 No 1758</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="#NFe35201224229281000117550010000042031454888471"><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>o3fVwBjrMbV9yK9vOtLFxzx8kYs=</DigestValue></Reference></SignedInfo><SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">QzRACLK4lelV1JAD1ktMrx12uGRfDxzKKWjtjiJsuyNfH411RnGuJ1C/m5zk7bCIJJyIFUJgJMEuGtsZ2HNH929OPFZ53V2UwGAg0hV/LqMfk3NrsiqqfjBx+7cwWxtyystMVS7YGqssgeymAAA98QOgXvAPn4Mjk7v7/jjDHKW7ET4zN5sg7TEGTGUBfMfj4jueJd7VpBhnZcvQOuUy8oa1XVy45pEutVYNCYnGIFXERAX2Opmv8+nEiapHHIgyNHcpZKWaTRh27J6FIZFcxDXrfS1JmjGGv9myvdaNK2Xss9rsJqpzcD00N8vTd5JDekUf8mlSxwIMIxjXhAJiVg==</SignatureValue><KeyInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><X509Data><X509Certificate>MIIIHTCCBgWgAwIBAgIIJNEL+bFHkCowDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMDExMTIxNzU4MDBaFw0yMTExMTIxNzU4MDBaMIIBOzELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMQ4wDAYDVQQHDAVDT1RJQTETMBEGA1UECgwKSUNQLUJyYXNpbDEYMBYGA1UECwwPMDAwMDAxMDA5OTA1ODMwMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExGTAXBgNVBAsMEEFDIFNFUkFTQSBSRkIgdjUxFzAVBgNVBAsMDjE0NjAyMjY5MDAwMTUyMRMwEQYDVQQLDApQUkVTRU5DSUFMMUcwRQYDVQQDDD5WSU5JQ0kgSU5EVVNUUklBIEUgQ09NRVJDSU8gREUgUExBU1RJQ09TIEVJUkVMSToyNDIyOTI4MTAwMDExNzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANFyHQejsETxaPHDHpzCxZ6BVTjXdMaKfLekTfrhK+qS0nXfzPaoHuvv2NtzAx5Xhrs97T3KkHOeMGXUN+0n7PZYo1kdxwj7yelYL7of91vTM4JBjBmmbkw86Fjr+g+j7bVlX2NkRlfwhUgo9kGrsyPmAA+0fDPQz0JelPI14g2qA8mpch0LcFmaNkQ8r32dyMjQp7AcD9FzNJHC6Gj7v0nvOwn2/BwinrzBikFh/IUp/UUt4NskatlQdJzh/Bp9+tWahMLIANW7eJqT9TmUwUTkde9VlFNOuF1EaNqk2DzpcVExI+pni2zmKiHPCNpZ3b7CF5BcwpptRwCI1Qu/uvUCAwEAAaOCAucwggLjMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7PFBUVeo5jrpXrOgIvkIirU6h48wgZkGCCsGAQUFBwEBBIGMMIGJMEgGCCsGAQUFBzAChjxodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FyZmJ2NS5wN2IwPQYIKwYBBQUHMAGGMWh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhcmZidjUwgbcGA1UdEQSBrzCBrIEYRklOQU5DRUlST0BWSU5JQ0kuQ09NLkJSoB0GBWBMAQMCoBQTElJFR0lOQSBBS0VNSSBPS0FEQaAZBgVgTAEDA6AQEw4yNDIyOTI4MTAwMDExN6A9BgVgTAEDBKA0EzIxNDAzMTk2NDA1MzU1NTQzODk4MDAwMDAwMDAwMDAwMDAwMDAwMTE1NTczMjhTU1BTUKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAQ0wXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFBk4E7pydC5fTc7PNIjwQ6ScyxrPMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEATU7N0n6frcDSgti0vznP+HdmYBi34hNeqTvrj0fqsSA/dKUHwn83O3/sTXUa6kmuJqIlS2sEg+Ebf5pgkdvSu4zRak8vk2aU8uCXwkHR56thHec8kS/ZzNloVl11gydOFuriIzlOwSx8VY10+uYYTHbM7qDpplaNVV9Zk0h1KAvIBWU+vAqif3f4LRjL/ySpK3Shgquv3FL3QeX6PT87+bQu9UBQgxj6deDAgH61+c4HzSSdrheyCByXlzr/dCTCy5gpGjaOSbyhI80kb5sdyQdZ2D8bw0a4yoor2mVpvoQp1DsKbwgEhjPP0tYGE5OPzfvMdD4KdrtGIcjlSanwD5d9TocOyV9DYsvqbCLSJbkXkxENi743g2rmvf1ErLB3+75nyBgWEnLTd9KAHY02+sAZv0MAS01iUK+zBSrJrZAOWIu5AGRuBgAKK9My6HNDkrjb02le5T9ri6VCVMGhLrBJbioL4797cG+SDr4joPHoDxiG0ZY1LwocDGtKMzbcr6ToI7rl+RLTqLoLbUllv9sJNzSiHt1TAAIWhvpzrGXAR+ufAtxekP7YU4GT6vcGwp87W+l7/c87HweuRjW31oWOCh3wGrrDQoqVUzXRnC+CCMRRr4HzSpu4nZ+n4IEX/VKVD89HARMK3fnQ61BgF/LqHKdX3VVvozg/rB1/7ZY=</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>35201224229281000117550010000042031454888471</chNFe><dhRecbto>2020-12-21T15:19:04-03:00</dhRecbto><nProt>135201210939353</nProt><digVal>o3fVwBjrMbV9yK9vOtLFxzx8kYs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>