<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211163023006000102550010002718071102718077"><ide><cUF>35</cUF><cNF>10271807</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>271807</nNF><dhEmi>2021-11-03T16:07:50-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>7</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>0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUXILIAR UNIVERSAL 12V 4 TERM C SUPORTE VW / GM /  AUDI / IVECO / FIAT / TOYOTA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>2990.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot><xPed>2021/2510</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>2990.00</vBC><pICMS>18.0000</pICMS><vICMS>538.20</vICMS><modBCST>0</modBCST><pMVAST>71.4800</pMVAST><vBCST>5383.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>430.85</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>301</cEnq><IPITrib><CST>50</CST><vBC>2990.00</vBC><pIPI>5.0000</pIPI><vIPI>149.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2990.00</vBC><pPIS>1.6500</pPIS><vPIS>49.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2990.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>227.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA%=71,48 ST%=18,00 BCICMS=R$ 5.383,61 VICMS=R$ 430,85|</infAdProd></det><total><ICMSTot><vBC>2990.00</vBC><vICMS>538.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5383.61</vBCST><vST>430.85</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2990.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>149.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>49.34</vPIS><vCOFINS>227.24</vCOFINS><vOutro>0.00</vOutro><vNF>3570.35</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 992226600</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>003-CAIXA A</esp><marca>PEDIDO NRO:370560-1</marca><pesoL>38.000</pesoL><pesoB>38.000</pesoB></vol></transp><cobr><fat><nFat>271807</nFat><vOrig>3570.35</vOrig><vDesc>0.00</vDesc><vLiq>3570.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-03</dVenc><vDup>1578.35</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-02</dVenc><vDup>996.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-01</dVenc><vDup>996.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3570.35</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-370560-1 SEU PEDIDO:2021/2510 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 2.990,00 VALOR ICMS R$ 538,20|BASE ICM PROPRIO R$ 2.990,00 VALOR ICMS PROPRIO R$ 538,20|  *** 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.     MERCADORIA SERA COLETADA POR TERCEIRO E ENTREGUE NA TRANSPORTADORA ACIMA.</infCpl></infAdic><compra><xPed>2021/2510</xPed></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35211163023006000102550010002718071102718077"><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>rU0IfXAm6XqpURfY/YTNPXrFhWw=</DigestValue></Reference></SignedInfo><SignatureValue>QrADXYjrqRcLNhiBET+j4//nmAIt4jdLE7d9lWfNYPBvu6rz7L99/DnANOqI2dZV1WNuz4f+PZ9278YyVPYWGux3If1JXVjVqEbrNNWQa18xsuhe9AjedLbCK/q/eDugMP+V9yDvFc/avNsHONBdfSQvYXPaLfsvc7uwZrim/Cx5duCcxl5Tsd+SkniXtzhic2Nm+2APDCFzzK4VaxcdTT0/nar/KM+I77l2PecGy9h9dfjEzgDvmLZ2Rh5NBwR8FsDrAFciNRT+c8KPEyfMHnN2JCc+akh+W1Nc+tublypxGevGniFJuIwSJA1pKzrXzjRdfN1F5bB7zGONNGzdpw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211163023006000102550010002718071102718077</chNFe><dhRecbto>2021-11-03T16:08:37-03:00</dhRecbto><nProt>135211299809968</nProt><digVal>rU0IfXAm6XqpURfY/YTNPXrFhWw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>