<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250424229281000117550010000180821465918740" versao="4.00"><ide><cUF>35</cUF><cNF>46591874</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>18082</nNF><dhEmi>2025-04-22T14:21:10-03:00</dhEmi><dhSaiEnt>2025-04-22T14:21:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SIGNUS-ERP v0203292</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>20.0000</qCom><vUnCom>9.1155750000</vUnCom><vProd>182.31</vProd><cEANTrib>7898919525010</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.1155750000</vUnTrib><indTot>1</indTot><xPed>4298</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>182.31</vBC><pICMS>18.00</pICMS><vICMS>32.82</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>324.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>182.31</vBC><pIPI>3.25</pIPI><vIPI>5.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>182.31</vBC><pPIS>2.30</pPIS><vPIS>4.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>182.31</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>19.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>5.0000</qCom><vUnCom>18.5027500000</vUnCom><vProd>92.51</vProd><cEANTrib>7898943881632</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.5027500000</vUnTrib><indTot>1</indTot><xPed>4298</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>92.51</vBC><pICMS>18.00</pICMS><vICMS>16.65</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>164.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.51</vBC><pIPI>3.25</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>92.51</vBC><pPIS>2.30</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>92.51</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>M311</cProd><cEAN>7898919525447</cEAN><xProd>RESERVATORIO DE  AGUA RADIADOR. FORD KA 97 13</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.7682500000</vUnCom><vProd>73.84</vProd><cEANTrib>7898919525447</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.7682500000</vUnTrib><indTot>1</indTot><xPed>4298</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>73.84</vBC><pICMS>18.00</pICMS><vICMS>13.29</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>131.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.84</vBC><pIPI>3.25</pIPI><vIPI>2.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>73.84</vBC><pPIS>2.30</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>73.84</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>10.0000</qCom><vUnCom>14.7682500000</vUnCom><vProd>147.68</vProd><cEANTrib>7898919526161</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.7682500000</vUnTrib><indTot>1</indTot><xPed>4298</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>147.68</vBC><pICMS>18.00</pICMS><vICMS>26.58</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>262.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.68</vBC><pIPI>3.25</pIPI><vIPI>4.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>147.68</vBC><pPIS>2.30</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>147.68</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>15.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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><xPed>4298</xPed></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="6"><prod><cProd>M729</cProd><cEAN>7898943881656</cEAN><xProd>RESERV. AGUA RAD. CORSA 1. 1.4 E 1.6 MONT 02.. 1.4 1.8 8V GAS FLE C  AR</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.3129750000</vUnCom><vProd>32.63</vProd><cEANTrib>7898943881656</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.3129750000</vUnTrib><indTot>1</indTot><xPed>4298</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.63</vBC><pICMS>18.00</pICMS><vICMS>5.87</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>58.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.63</vBC><pIPI>3.25</pIPI><vIPI>1.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.63</vBC><pPIS>2.30</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.63</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>657.47</vBC><vICMS>118.34</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1168.62</vBCST><vST>92.01</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>657.47</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>21.38</vIPI><vIPIDevol>0</vIPIDevol><vPIS>15.13</vPIS><vCOFINS>71.00</vCOFINS><vOutro>0</vOutro><vNF>770.86</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>3</qVol><esp>CAIXA PAPELAO</esp><nVol>000000096864</nVol><pesoL>21.914</pesoL><pesoB>21.914</pesoB></vol></transp><cobr><fat><nFat>18082</nFat><vOrig>770.86</vOrig><vDesc>0</vDesc><vLiq>770.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-23</dVenc><vDup>770.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>770.86</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 PEDIDO No 4298</infCpl></infAdic><compra><xPed>4298</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="#NFe35250424229281000117550010000180821465918740"><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>uxmwN8KT8zyzirHJxLIVx3lIFm4=</DigestValue></Reference></SignedInfo><SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">aCcf95XdqUFHTubXopJ/tPbOnWKGNw+QWUsbpVyOM2Yp/LQUa6btZd5Ohs9vvL2xdxbCoC7EVk4yHDgaFgX/46tv1e5f8UnAbB0lfJPwPKEyVDDjAdHiZI5Wo0hc2vQylBgd8Xr6GExVi0rH2kw3NT77Xxwf23F/EXGMMWbGsNtBek3EBNfoksIK/dinUTmQwoaa2iLy5nGbZpd7QCCOhlvx1+VCHtqi904v7UqMhYc32PepSbIgloNisAgvdC7eHSKoVSs8lGut3OjUCg6523LTy5U6XjTDsl3ZwNNEV5jz79QjZBeyT9Sq5oG3rknKOX2fYYvRiIkTdwbX6LSjGA==</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="Id135251056881745"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250424229281000117550010000180821465918740</chNFe><dhRecbto>2025-04-22T14:20:47-03:00</dhRecbto><nProt>135251056881745</nProt><digVal>uxmwN8KT8zyzirHJxLIVx3lIFm4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>