<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210463023006000102550010002551031102551034"><ide><cUF>35</cUF><cNF>10255103</cNF><natOp>VENDA C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>255103</nNF><dhEmi>2021-04-05T09:12:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>63023006000102</CNPJ><xNome>DNI-DANI CONDUTORES ELETRICOS LTDA</xNome><xFant>DNI-DANI CONDUTORES ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA MAESTRO GABRIEL MIGLIORI</xLgr><nro>166</nro><xBairro>BAIRRO LIMAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02712140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139338888</fone></enderEmit><IE>112726234117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PCS.ELETRICAS P/AUTOS LTDA</xNome><enderDest><xLgr>RUA 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></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>0861</cProd><cEAN>7896562108611</cEAN><xProd>RELE COMANDO PISCA VW / FORD / RANDON / SCANIA - 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240W 24V 4 TERM.</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>9.1543000000</vUnCom><vProd>183.09</vProd><cEANTrib>7896562111130</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.1543000000</vUnTrib><indTot>1</indTot><xPed>170321</xPed><nFCI>46FC8057-9864-4424-AC38-A179570DEFDF</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>183.09</vBC><pICMS>18.0000</pICMS><vICMS>32.96</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>329.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.38</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>183.09</vBC><pIPI>5.0000</pIPI><vIPI>9.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>183.09</vBC><pPIS>1.6500</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:46FC8057-9864-4424-AC38-A179570DEFDF|IVA%=71,48 ST%=18,00 BCICMS=R$ 329,65 VICMS=R$ 26,38|</infAdProd></det><total><ICMSTot><vBC>454.51</vBC><vICMS>81.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>818.35</vBCST><vST>65.49</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>454.51</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>22.72</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.50</vPIS><vCOFINS>34.54</vCOFINS><vOutro>0.00</vOutro><vNF>542.72</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03991131000176</CNPJ><xNome>THAIS E LEANDRO TRANSPORTE SS LTDA - ME</xNome><IE>142448757112</IE><xEnder>RUA ARCANGELO CORELLI 48  IMIRIM</xEnder><xMun>SAO PAULO 11 992650138</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>001-CAIXA A</esp><marca>PEDIDO NRO:356271-1</marca><pesoL>1.940</pesoL><pesoB>2.060</pesoB></vol></transp><cobr><fat><nFat>255103</nFat><vOrig>542.72</vOrig><vDesc>0.00</vDesc><vLiq>542.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-20</dVenc><vDup>542.72</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>542.72</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-356271-1 SEU PEDIDO:170321 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 454,51 VALOR ICMS R$ 81,82|BASE ICM PROPRIO R$ 454,51 VALOR ICMS PROPRIO R$ 81,82|  *** EVITA FRAUDES PARA SUA SEGURANCA PAGUE NOSSOS BOLETOS SOMENTE POR DDA BANCARIO, NA DUVIDA CONSULTE-NOS ***    SUBSTITUICAO TRIBUTARIA ART 273 DO RICMS DECRETO 45490/2000.     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