<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260324229281000117550010000254271610604346" versao="4.00"><ide><cUF>35</cUF><cNF>61060434</cNF><natOp>VENDA VENDA</natOp><mod>55</mod><serie>1</serie><nNF>25427</nNF><dhEmi>2026-03-31T15:37:56-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SIGNUS-ERP v0203300</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>M046</cProd><cEAN>7898943881632</cEAN><xProd>RESERVATORIO RADIADOR VW VOY GOL 08... G5 FOX 10..</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>18.1200000000</vUnCom><vProd>271.80</vProd><cEANTrib>7898943881632</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>18.1200000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>271.80</vBC><pICMS>18.00</pICMS><vICMS>48.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>483.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>271.80</vBC><pIPI>3.25</pIPI><vIPI>8.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>271.80</vBC><pPIS>2.30</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>271.80</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>29.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>187.28</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>M092</cProd><cEAN>7898663690958</cEAN><xProd>RESERV. LIMPADOR P.B. POLO 18...(TSI) VIRTUS (TDS)</xProd><NCM>87089990</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>74.3100000000</vUnCom><vProd>148.62</vProd><cEANTrib>7898663690958</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>74.3100000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>148.62</vBC><pICMS>18.00</pICMS><vICMS>26.75</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>264.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.62</vBC><pIPI>3.25</pIPI><vIPI>4.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>148.62</vBC><pPIS>2.30</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>148.62</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>16.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.40</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>M1406</cProd><cEAN>7898919525874</cEAN><xProd>RESERV. AGUA RADIADOR PEUGEOT 208</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.2600000000</vUnCom><vProd>28.26</vProd><cEANTrib>7898919525874</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.2600000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>28.26</vBC><pICMS>18.00</pICMS><vICMS>5.09</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>50.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.26</vBC><pIPI>3.25</pIPI><vIPI>0.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.26</vBC><pPIS>2.30</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.26</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.47</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>M310</cProd><cEAN>7898919525430</cEAN><xProd>R.AGUA RAD.FIESTA CURIER 1.0  1.3 1,6) ZETEC</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.6400000000</vUnCom><vProd>22.64</vProd><cEANTrib>7898919525430</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.6400000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.64</vBC><pICMS>18.00</pICMS><vICMS>4.08</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>40.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.64</vBC><pIPI>3.25</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.64</vBC><pPIS>2.30</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.64</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.59</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>M312</cProd><cEAN>7898919526161</cEAN><xProd>RESERV.RAD. FORD ECOSPORT 03 11 FISTA AMAZON 02 10</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>14.4600000000</vUnCom><vProd>289.20</vProd><cEANTrib>7898919526161</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.4600000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>289.20</vBC><pICMS>18.00</pICMS><vICMS>52.06</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>514.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>289.20</vBC><pIPI>3.25</pIPI><vIPI>9.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>289.20</vBC><pPIS>2.30</pPIS><vPIS>6.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>289.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>31.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>199.26</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>M319</cProd><cEAN>7898943881540</cEAN><xProd>RESE. AGUA RAD. FORD COURIER MOTOR ROCAM FLEX</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.2100000000</vUnCom><vProd>46.42</vProd><cEANTrib>7898943881540</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.2100000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.42</vBC><pICMS>18.00</pICMS><vICMS>8.36</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>82.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.42</vBC><pIPI>3.25</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>46.42</vBC><pPIS>2.30</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.42</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.98</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>M500</cProd><cEAN>7898919525454</cEAN><xProd>RESERV. AGUA RADIADOR PALIO 96 00</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.5300000000</vUnCom><vProd>29.06</vProd><cEANTrib>7898919525454</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.5300000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.06</vBC><pICMS>18.00</pICMS><vICMS>5.23</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>51.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.06</vBC><pIPI>3.25</pIPI><vIPI>0.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.06</vBC><pPIS>2.30</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.06</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.02</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>M502</cProd><cEAN>7898919525492</cEAN><xProd>RESERV. AGUA RADIADOR UNO 91 10</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>7898919525492</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.00</vBC><pICMS>18.00</pICMS><vICMS>4.32</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.00</vBC><pIPI>3.25</pIPI><vIPI>0.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.00</vBC><pPIS>2.30</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.54</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><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>12.5900000000</vUnCom><vProd>125.90</vProd><cEANTrib>7898919525577</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.5900000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>125.90</vBC><pICMS>18.00</pICMS><vICMS>22.66</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>223.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.90</vBC><pIPI>3.25</pIPI><vIPI>4.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>125.90</vBC><pPIS>2.30</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>125.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>86.74</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>M516</cProd><cEAN>7898943881502</cEAN><xProd>RESERV. AGUA RAD.PALIO SIENA IDEA STRADA 01 10 (SISTEMA VALEO)</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.5900000000</vUnCom><vProd>125.90</vProd><cEANTrib>7898943881502</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.5900000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>125.90</vBC><pICMS>18.00</pICMS><vICMS>22.66</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>223.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.90</vBC><pIPI>3.25</pIPI><vIPI>4.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>125.90</vBC><pPIS>2.30</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>125.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>86.74</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>M521</cProd><cEAN>7898943881649</cEAN><xProd>RESERVATORIO RADIADOR FIAT LINEA PUNTO</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.4300000000</vUnCom><vProd>27.43</vProd><cEANTrib>7898943881649</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.4300000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.43</vBC><pICMS>18.00</pICMS><vICMS>4.94</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>48.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.43</vBC><pIPI>3.25</pIPI><vIPI>0.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.43</vBC><pPIS>2.30</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.43</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.90</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>M523</cProd><cEAN>7898919525928</cEAN><xProd>RES. AGUA NOVO PALIO 12  GRAND SIENA (1.6)</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.6100000000</vUnCom><vProd>23.61</vProd><cEANTrib>7898919525928</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.6100000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.61</vBC><pICMS>18.00</pICMS><vICMS>4.25</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.61</vBC><pIPI>3.25</pIPI><vIPI>0.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.61</vBC><pPIS>2.30</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.61</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.27</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><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>5.0000</qCom><vUnCom>11.3000000000</vUnCom><vProd>56.50</vProd><cEANTrib>7898919525614</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.3000000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.50</vBC><pICMS>18.00</pICMS><vICMS>10.17</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>100.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.50</vBC><pIPI>3.25</pIPI><vIPI>1.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>56.50</vBC><pPIS>2.30</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>56.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.93</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>M730</cProd><cEAN>7898943881663</cEAN><xProd>RESERV. AGUA RAD COR 1.0 .1.4 E 1.6 MONT 02.. 1.4 1.8 8V GAS FLE S AR 1BI</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.9800000000</vUnCom><vProd>95.88</vProd><cEANTrib>7898943881663</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9800000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.88</vBC><pICMS>18.00</pICMS><vICMS>17.26</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>170.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.88</vBC><pIPI>3.25</pIPI><vIPI>3.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>95.88</vBC><pPIS>2.30</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>95.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>66.05</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>M739</cProd><cEAN>7898943881588</cEAN><xProd>RESERV. AGUA RAD. COBALT 1.4 E 1.6 8V ONIX 1.0 E 1.4  SPIN 1.8 NOVO PRISMA 1. E 1.4 13 19</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>16.7900000000</vUnCom><vProd>167.90</vProd><cEANTrib>7898943881588</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.7900000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>167.90</vBC><pICMS>18.00</pICMS><vICMS>30.22</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>298.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>167.90</vBC><pIPI>3.25</pIPI><vIPI>5.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>167.90</vBC><pPIS>2.30</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>167.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>18.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>115.69</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><prod><cProd>M745</cProd><cEAN>7898919525966</cEAN><xProd>RE.CORSA CLASSIC 09   COLETOR ADM PLASTICO3 SAIDAS</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.4600000000</vUnCom><vProd>82.30</vProd><cEANTrib>7898919525966</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.4600000000</vUnTrib><indTot>1</indTot><xPed>4736</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>82.30</vBC><pICMS>18.00</pICMS><vICMS>14.81</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>146.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.30</vBC><pIPI>3.25</pIPI><vIPI>2.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>82.30</vBC><pPIS>2.30</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>82.30</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>56.71</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>1565.42</vBC><vICMS>281.78</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>2782.45</vBCST><vST>219.07</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1565.42</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>50.88</vIPI><vIPIDevol>0</vIPIDevol><vPIS>36.01</vPIS><vCOFINS>169.06</vCOFINS><vOutro>0</vOutro><vNF>1835.37</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1078.57</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>1.11</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>1.11</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>9.71</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>6</qVol><nVol>000000099024</nVol><pesoL>38.544</pesoL><pesoB>38.544</pesoB></vol></transp><cobr><fat><nFat>25427</nFat><vOrig>1835.37</vOrig><vDesc>0</vDesc><vLiq>1835.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-01</dVenc><vDup>1835.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>1835.37</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 N o PEDIDO CLIENTE: 4736 O valor do ICMS substituto  esta sendo cobrado na primeira parcela. Conforme Artigo 273 do Regulamento do ICMS SP Pedido 4736</infCpl></infAdic><compra><xPed>4736</xPed></compra><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="#NFe35260324229281000117550010000254271610604346"><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>oKX9eypa86SvQDQPzlism61vkOQ=</DigestValue></Reference></SignedInfo><SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">uRUe8j2poXbbG1bCMQnisq8oS9wTw2aaHYNrOzB0uahRl0EONV4GTYWRh6OnzkE7YGR+mP4xQBNlmMqEJSSRWRfnSLp4EozWtDuAraV7PCNHKZ+esvQ3R1JAezyXzbJamMOoQ7ML7ZHD4XRw43wHqbK0ax4p17eqIH9bmymJDH2MadcW5HY1Wx0i90bWy2fUAJ9bLo8hgexWHz5nS5nOE3ggQsEHdH3clJy6cQuFDPnVRFq+U2TN32qgTwZiY/px6Zv1Visg4Zq3ZeF6NmGlHKbC17txN0SmTFEiHOO17ptfu4mLJGjG2m6VG9u3nXaFdtSxawa9q4RxkMeHNSlYLQ==</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="Id135261217994908"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260324229281000117550010000254271610604346</chNFe><dhRecbto>2026-03-31T15:33:54-03:00</dhRecbto><nProt>135261217994908</nProt><digVal>oKX9eypa86SvQDQPzlism61vkOQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>