<?xml version="1.0" encoding="utf-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210524229281000117550010000052151254474830" versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><ide><cUF>35</cUF><cNF>25447483</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>5215</nNF><dhEmi>2021-05-28T07:30:09-03:00</dhEmi><dhSaiEnt>2021-05-28T07:30:09-03:00</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 v0203243</verProc></ide><emit><CNPJ>24229281000117</CNPJ><xNome>VINICI INDUSTRIA E COMERCIO DE PLASTICOS EIRELI ME</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>10.0000</qCom><vUnCom>10.5900000000</vUnCom><vProd>105.90</vProd><cEANTrib>7898919525010</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>105.90</vBC><pICMS>18.00</pICMS><vICMS>19.06</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>190.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.90</vBC><pIPI>5.00</pIPI><vIPI>5.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.90</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>M001S</cProd><cEAN>7898943881267</cEAN><xProd>RESERVATORIO DE AGUA DO RADIADOR GOL   SANTANA   VOYAGE   QUANTUM   PA</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.0100000000</vUnCom><vProd>30.03</vProd><cEANTrib>7898943881267</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.03</vBC><pICMS>18.00</pICMS><vICMS>5.41</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>54.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.03</vBC><pIPI>5.00</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.03</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>M021</cProd><cEAN>7898919525225</cEAN><xProd>RESERV. UNIVERSAL PARTIDA A FRIO</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.2100000000</vUnCom><vProd>34.42</vProd><cEANTrib>7898919525225</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.42</vBC><pICMS>18.00</pICMS><vICMS>6.20</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>61.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.42</vBC><pIPI>5.00</pIPI><vIPI>1.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.42</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>M025</cProd><cEAN>7898919525270</cEAN><xProd>RESERV. AGUA RADIADOR FOX - 39782</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>27.4300000000</vUnCom><vProd>137.15</vProd><cEANTrib>7898919525270</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>137.15</vBC><pICMS>18.00</pICMS><vICMS>24.69</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>246.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.15</vBC><pIPI>5.00</pIPI><vIPI>6.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.15</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>3.0000</qCom><vUnCom>27.1000000000</vUnCom><vProd>81.30</vProd><cEANTrib>7898919525430</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>81.30</vBC><pICMS>18.00</pICMS><vICMS>14.63</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>146.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.30</vBC><pIPI>5.00</pIPI><vIPI>4.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.30</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>M311</cProd><cEAN>7898919525447</cEAN><xProd>RESERVATORIO DE  AGUA RADIADOR. FORD KA 97</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.4600000000</vUnCom><vProd>32.92</vProd><cEANTrib>7898919525447</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.92</vBC><pICMS>18.00</pICMS><vICMS>5.93</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>59.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.92</vBC><pIPI>5.00</pIPI><vIPI>1.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.92</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></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>1.0000</qCom><vUnCom>16.5700000000</vUnCom><vProd>16.57</vProd><cEANTrib>7898919525454</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.57</vBC><pICMS>18.00</pICMS><vICMS>2.98</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>29.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.57</vBC><pIPI>5.00</pIPI><vIPI>0.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.57</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>M511</cProd><cEAN>7898919525577</cEAN><xProd>RESERV. AGUA RAD. PALIO FIRE 2001 EM DIANTE</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.1300000000</vUnCom><vProd>96.78</vProd><cEANTrib>7898919525577</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>96.78</vBC><pICMS>18.00</pICMS><vICMS>17.42</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>174.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.78</vBC><pIPI>5.00</pIPI><vIPI>4.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.78</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>M516</cProd><cEAN>7898943881502</cEAN><xProd>RESERV. DE EXPANSAO PALIO SIENA 02.. E IDEA 1.8</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>16.1300000000</vUnCom><vProd>161.30</vProd><cEANTrib>7898943881502</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>161.30</vBC><pICMS>18.00</pICMS><vICMS>29.03</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>290.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>161.30</vBC><pIPI>5.00</pIPI><vIPI>8.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>161.30</vBC><pPIS>1.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>M521</cProd><cEAN>7898943881649</cEAN><xProd>RESERVATORIO RADIADOR FIAT LINEA PUNTO</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>31.4800000000</vUnCom><vProd>94.44</vProd><cEANTrib>7898943881649</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>94.44</vBC><pICMS>18.00</pICMS><vICMS>17.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>170.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.44</vBC><pIPI>5.00</pIPI><vIPI>4.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.44</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>M729</cProd><cEAN>7898943881656</cEAN><xProd>RESERV. EXP COR MONT 02.. 1.0 1.8 8V GAS FLE C  AR</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>19.4500000000</vUnCom><vProd>97.25</vProd><cEANTrib>7898943881656</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>97.25</vBC><pICMS>18.00</pICMS><vICMS>17.51</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>175.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.25</vBC><pIPI>5.00</pIPI><vIPI>4.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.25</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>M737</cProd><cEAN>7898943881991</cEAN><xProd>RESER. RADI. CELTA PRISMA 09  AGILE 01. C 3 SAIDAS</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>24.4200000000</vUnCom><vProd>244.20</vProd><cEANTrib>7898943881991</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>24.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>244.20</vBC><pICMS>18.00</pICMS><vICMS>43.96</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>439.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.20</vBC><pIPI>5.00</pIPI><vIPI>12.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>244.20</vBC><pPIS>1.65</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>M745</cProd><cEAN>7898919525966</cEAN><xProd>RE.CORSA CLASSIC 09   COLETOR ADM PLASTICO3 SAIDAS</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.4500000000</vUnCom><vProd>38.90</vProd><cEANTrib>7898919525966</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.90</vBC><pICMS>18.00</pICMS><vICMS>7.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>70.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.90</vBC><pIPI>5.00</pIPI><vIPI>1.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.90</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1171.16</vBC><vICMS>210.82</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>2108.70</vBCST><vST>168.76</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1171.16</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>58.58</vIPI><vIPIDevol>0</vIPIDevol><vPIS>19.32</vPIS><vCOFINS>89.02</vCOFINS><vOutro>0</vOutro><vNF>1398.50</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>4</qVol><esp>CAIXA PAPELAO</esp><nVol>000000088659</nVol><pesoL>23.269</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>5215</nFat><vOrig>1398.50</vOrig><vDesc>0</vDesc><vLiq>1398.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-29</dVenc><vDup>1398.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>1398.50</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 Valor do ICMS direito a credito 0,00 Percentual do ICMS direito a credito0,00%. O valor do ICMS substituto  esta sendo cobrado na primeira parcela. Conforme Artigo 273 do Regulamento do ICMS SP PEDIDO 1973</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="#NFe35210524229281000117550010000052151254474830"><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>JJ1fe+l+69hpsHV14d/LdO6xAg8=</DigestValue></Reference></SignedInfo><SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">JW87c1QVm2CUqAYglkJsi2SJmlpZQcqYaFt/KN7qRzs4XldKCwq6TYNs17tXzAD62xgJ7tujkJjcGX+FfjGidyVUT5WLpGkzu9VDAPv+TUna9h+eKyDWfmJnDE3ZvomjoAtwLbGhk+iQ4cS03xiGJcW+wlAXXlSLuOTeB2GAWiC7qIsBGbYl+IN9FWCAnMwXYGR1SN6SzIBq1DPRL56gNGMCXL1MyD4rSf/9JVhN5TZi2eqbpR4nX3IyUJPaRHDaUDI2pX5RQxRvxkijG9ljj3CPZnwxXVsa2FPNQDISM4o7gdMfe0cNG+yHpwPChSp/7pX6aIg5Np/3MQdCvS4AZA==</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" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210524229281000117550010000052151254474830</chNFe><dhRecbto>2021-05-28T07:27:52-03:00</dhRecbto><nProt>135210590048598</nProt><digVal>JJ1fe+l+69hpsHV14d/LdO6xAg8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>