<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250224229281000117550010000172611564533497" versao="4.00"><ide><cUF>35</cUF><cNF>56453349</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>17261</nNF><dhEmi>2025-02-19T09:08:58-03:00</dhEmi><dhSaiEnt>2025-02-19T09:08:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SIGNUS-ERP v0203288</verProc></ide><emit><CNPJ>24229281000117</CNPJ><xNome>VINICI INDUSTRIA E COMERCIO DE PLASTICOS LTDA</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>30.0000</qCom><vUnCom>9.1155750000</vUnCom><vProd>273.47</vProd><cEANTrib>7898919525010</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.1155750000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>273.47</vBC><pICMS>18.00</pICMS><vICMS>49.22</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>486.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>273.47</vBC><pIPI>3.25</pIPI><vIPI>8.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>273.47</vBC><pPIS>2.30</pPIS><vPIS>6.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>273.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>29.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>M026</cProd><cEAN>7898919525287</cEAN><xProd>RESERV. AGUA RAD. AUDI A3 GOLF 99 - 39641</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.9902500000</vUnCom><vProd>53.98</vProd><cEANTrib>7898919525287</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.9902500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>53.98</vBC><pICMS>18.00</pICMS><vICMS>9.72</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>95.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.98</vBC><pIPI>3.25</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.98</vBC><pPIS>2.30</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.98</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>18.5027500000</vUnCom><vProd>37.01</vProd><cEANTrib>7898943881632</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.5027500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.01</vBC><pICMS>18.00</pICMS><vICMS>6.66</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>65.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.01</vBC><pIPI>3.25</pIPI><vIPI>1.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.01</vBC><pPIS>2.30</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.01</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>M511</cProd><cEAN>7898919525577</cEAN><xProd>RESERV. AGUA RAD. PALIO IDEA SIENA STRADA  FIRE 01 10 (BEHR F. 1 2 3)</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.8500750000</vUnCom><vProd>128.50</vProd><cEANTrib>7898919525577</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.8500750000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>128.50</vBC><pICMS>18.00</pICMS><vICMS>23.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>228.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>128.50</vBC><pIPI>3.25</pIPI><vIPI>4.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>128.50</vBC><pPIS>2.30</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>128.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>M701</cProd><cEAN>7898919525614</cEAN><xProd>RESERV. AGUA RAD. CORSA 1.0 8V 93...</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.5430000000</vUnCom><vProd>23.09</vProd><cEANTrib>7898919525614</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.5430000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.09</vBC><pICMS>18.00</pICMS><vICMS>4.16</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.09</vBC><pIPI>3.25</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.09</vBC><pPIS>2.30</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.09</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.49</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>10.0000</qCom><vUnCom>18.7404000000</vUnCom><vProd>187.40</vProd><cEANTrib>7898943881595</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.7404000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>187.40</vBC><pICMS>18.00</pICMS><vICMS>33.73</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>333.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.40</vBC><pIPI>3.25</pIPI><vIPI>6.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>187.40</vBC><pPIS>2.30</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>187.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>20.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>703.45</vBC><vICMS>126.62</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1250.34</vBCST><vST>98.44</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>703.45</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>22.86</vIPI><vIPIDevol>0</vIPIDevol><vPIS>16.18</vPIS><vCOFINS>75.97</vCOFINS><vOutro>0</vOutro><vNF>824.75</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>3</qVol><esp>CAIXA PAPELAO</esp><nVol>000000096510</nVol><pesoL>21.626</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>17261</nFat><vOrig>824.75</vOrig><vDesc>0</vDesc><vLiq>824.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-20</dVenc><vDup>824.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>824.75</vPag></detPag></pag><infAdic><infCpl>O valor do ICMS substituto  esta sendo cobrado na primeira parcela. 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 Conforme Artigo 273 do Regulamento do ICMS SP</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="#NFe35250224229281000117550010000172611564533497"><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>4pg9uqaearOFShsS5joPE50WHbQ=</DigestValue></Reference></SignedInfo><SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">coAifRc9dWgWwEpem1ePYKWPfWD8PNjuJYKN0JVvqRgQidPoCw7Ti7hjNZ9CbBB6j310O8S7LyZ+DGKGpn0FC3DS1iXZbgPPNShdfQNc9NLS8JsN0Q+TwBeElwJB6Jvo+TYQJgTcNWUPiJGIobp7i/l1VeUEeISpQOzX8WcoYMXDvf7lU8Z/StrM49YCEk/nd/NQmkyUZ2YdC5qh3eFo8ZWFinh51gWPcsrxLOQbPTYjGfPc9EzZ4PX7q6ScQMcn631FoE8gtP3cE7XLp1buxYxSHYILtYxSclw7fZ/9Wyu7yk+qLA7sJygquNRgei8nqNJkY9bUhP8TPQHW4C4fnw==</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="Id135250460507412"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250224229281000117550010000172611564533497</chNFe><dhRecbto>2025-02-19T09:09:49-03:00</dhRecbto><nProt>135250460507412</nProt><digVal>4pg9uqaearOFShsS5joPE50WHbQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>