<?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="NFe35210924229281000117550010000059361704758454" versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><ide><cUF>35</cUF><cNF>70475845</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>5936</nNF><dhEmi>2021-09-13T07:03:03-03:00</dhEmi><dhSaiEnt>2021-09-13T07:03:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SIGNUS-ERP v0203247</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>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>10.5900000000</vUnCom><vProd>105.90</vProd><cEANTrib>7898919525010</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>105.90</vBC><pICMS>18.00</pICMS><vICMS>19.06</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>190.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.90</vBC><pIPI>5.00</pIPI><vIPI>5.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.90</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>M021</cProd><cEAN>7898919525225</cEAN><xProd>RESERV. UNIVERSAL PARTIDA A FRIO</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.2100000000</vUnCom><vProd>34.42</vProd><cEANTrib>7898919525225</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.42</vBC><pICMS>18.00</pICMS><vICMS>6.20</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>61.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.42</vBC><pIPI>5.00</pIPI><vIPI>1.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.42</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>M021P</cProd><cEAN>7898919525232</cEAN><xProd>RESERV. UNIVERSAL PARTIDA  A FRIO (PEQUENO).</xProd><NCM>87089990</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.5200000000</vUnCom><vProd>31.04</vProd><cEANTrib>7898919525232</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.04</vBC><pICMS>18.00</pICMS><vICMS>5.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>55.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.04</vBC><pIPI>5.00</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.04</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.36</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>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>22.4500000000</vUnCom><vProd>134.70</vProd><cEANTrib>7898943881632</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.70</vBC><pICMS>18.00</pICMS><vICMS>24.25</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>242.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.70</vBC><pIPI>5.00</pIPI><vIPI>6.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.70</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.24</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>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>17.7900000000</vUnCom><vProd>266.85</vProd><cEANTrib>7898919526161</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>17.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>266.85</vBC><pICMS>18.00</pICMS><vICMS>48.03</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>480.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>266.85</vBC><pIPI>5.00</pIPI><vIPI>13.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>266.85</vBC><pPIS>1.65</pPIS><vPIS>4.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>M738</cProd><cEAN>7898943881595</cEAN><xProd>RESERV. AGUA RAD. CELTA  PRISMA 07... C  2 SAIDAS</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.4100000000</vUnCom><vProd>48.82</vProd><cEANTrib>7898943881595</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.82</vBC><pICMS>18.00</pICMS><vICMS>8.79</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>87.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.82</vBC><pIPI>5.00</pIPI><vIPI>2.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.82</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>621.73</vBC><vICMS>111.92</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1119.44</vBCST><vST>89.59</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>621.73</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>31.09</vIPI><vIPIDevol>0</vIPIDevol><vPIS>10.26</vPIS><vCOFINS>47.26</vCOFINS><vOutro>0</vOutro><vNF>742.41</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>3</qVol><esp>CAIXA PAPELAO</esp><nVol>000000089116</nVol><pesoL>15.240</pesoL><pesoB>20.000</pesoB></vol></transp><cobr><fat><nFat>5936</nFat><vOrig>742.41</vOrig><vDesc>0</vDesc><vLiq>742.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-14</dVenc><vDup>742.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>742.41</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 2129</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="#NFe35210924229281000117550010000059361704758454"><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>ptloow7BIYDUvoQjbvbdN+unTIU=</DigestValue></Reference></SignedInfo><SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">IQm1wuGKHcMq4inVunZGhyfLTvZX1OLgQ50rv5KRo/KVrUH2etAq0WqMsN+WLfJwHag4FUf+J9l3eNuGxHENR8+lKDBD0xw2xldRQDArvmXWQb/GPx2LWrTW9kU/w2Onjyhk2q4m86OxI+8xzJ05eA/6vmTJuF2qhPwHzRKwqzZWA+bbDMIlZ1O/9YVrzwwBaMnDf/6qYG7o+gaE+n5H/paiesp58eqR255Ihm0Rfg4N8lzZud0xOluB+UexwsVYDRpn9yYMafh2G9zltBbPVaa7M4VxY9gSz3Q7fK+IQOusZHf0ZHtAwUX+UHv+0JCFcMq8aMRvSSI1gpIdXMkyog==</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>35210924229281000117550010000059361704758454</chNFe><dhRecbto>2021-09-13T07:00:12-03:00</dhRecbto><nProt>135211060237241</nProt><digVal>ptloow7BIYDUvoQjbvbdN+unTIU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>