<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260963023006000102550010004228911104228914"><ide><cUF>35</cUF><cNF>10422891</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>422891</nNF><dhEmi>2026-09-04T12:01:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</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><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><autXML><CNPJ>62298187000109</CNPJ></autXML><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>800.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>2392.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>800.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot><xPed>26/0409</xPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>2392.00</vBC><pICMS>18.0000</pICMS><vICMS>430.56</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>4251.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>334.74</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2392.00</vBC><pIPI>3.2500</pIPI><vIPI>77.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1961.44</vBC><pPIS>1.6500</pPIS><vPIS>32.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1961.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>149.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1780.01</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.78</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.78</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>16.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>NRO SEU PEDIDO :26/0409 |IVA%=72,15 ST%=18,00 BCICMS=R$ 4.251,66 VICMS=R$ 334,74|</infAdProd></det><total><ICMSTot><vBC>2392.00</vBC><vICMS>430.56</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4251.66</vBCST><vST>334.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2392.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>77.74</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>32.36</vPIS><vCOFINS>149.07</vCOFINS><vOutro>0.00</vOutro><vNF>2804.48</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1780.01</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.78</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.78</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>16.02</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2822.28</vNFTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>99999999000868</CNPJ><xNome>RETIRA</xNome><IE>ISENTO</IE><xEnder>RUA RUA MAESTRO GABRIEL MIGLIORI 166  BAIRRO DO LIMAO</xEnder><xMun>SAO PAULO 19 34666230</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>002-CAIXA A</esp><marca>PEDIDO NRO:324821-1</marca><pesoL>30.400</pesoL><pesoB>30.400</pesoB></vol></transp><cobr><fat><nFat>422891</nFat><vOrig>2804.48</vOrig><vDesc>0.00</vDesc><vLiq>2804.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-10-04</dVenc><vDup>1210.48</vDup></dup><dup><nDup>002</nDup><dVenc>2026-11-03</dVenc><vDup>797.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-12-03</dVenc><vDup>797.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2804.48</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-324821-1 SEU PEDIDO:26/0409 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINATARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 2.392,00 VALOR ICMS R$ 430,56|BASE ICM PROPRIO R$ 2.392,00 VALOR ICMS PROPRIO R$ 430,56|  * EM CASO DE DIVERGENCIA DE VOLUMES, OU CARGA AVARIADA, NAO RECEBER A MERCADORIA E EM CASO DE DIVERGENCIA NA QUANTIDADE DE PRODUTOS, FAVOR INFORMAR EM ATE 48 HORAS APOS O RECEBIMENTO DA MERCADORIA.* SUBSTITUICAO TRIBUTARIA ART 273 DO RICMS DECRETO 45490/2000.     MERCADORIA SERA COLETADA POR TERCEIRO E ENTREGUE NA TRANSPORTADORA ACIMA.</infCpl></infAdic><compra><xPed>26/0409</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="#NFe35260963023006000102550010004228911104228914"><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>IxdaNr43M2CKU6ti7o75zPkqvto=</DigestValue></Reference></SignedInfo><SignatureValue>HMvjcYJPtYk3gpEQv+C/FpeppCgQFAJ8plBamOWTGYJs5/0z9dI2vpnVux+oJzEEizEZ+BmsQYiXR9OpgHZh57M8vybaqBbrgpsa7/pKEpq8OtzIRWFI7/JO/gBZj9jcqe/1RDDo/ncjPWzmKElGJopwqxcm3vW3PzbKvHw9rDQOLdW3SBk7cLuRSI1+YM6t9TdBzSVAG6Ia4/F48DsYnr4X5ePhBUV9chiXkdg0goihc+ikeN2fsnM/eOaQmTYaBbdpSlj3bkex0zMKtBN9ivDWdAmpILGmp4PhitzNYIVEa0Ktn/h7pO+0jkHD8tywYTrmVVnIKyjgF9VOLbWpkw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135263682735819"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260963023006000102550010004228911104228914</chNFe><dhRecbto>2026-09-04T12:03:27-03:00</dhRecbto><nProt>135263682735819</nProt><digVal>IxdaNr43M2CKU6ti7o75zPkqvto=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>