<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241163023006000102550010003643081103643087"><ide><cUF>35</cUF><cNF>10364308</cNF><natOp>VENDA DE MERCADORIA, ADQUIRIDA OU RECEBI</natOp><mod>55</mod><serie>1</serie><nNF>364308</nNF><dhEmi>2024-11-12T08:29:41-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>7</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></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><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>1000.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>3290.00</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>4074</xPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>3290.00</vBC><pICMS>18.0000</pICMS><vICMS>592.20</vICMS><modBCST>0</modBCST><pMVAST>72.1500</pMVAST><vBCST>5847.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>460.41</vICMSST></ICMS10></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3290.00</vBC><pIPI>3.2500</pIPI><vIPI>106.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2697.80</vBC><pPIS>1.6500</pPIS><vPIS>44.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2697.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>205.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NRO SEU PEDIDO :4074 |IVA%=72,15 ST%=18,00 BCICMS=R$ 5.847,81 VICMS=R$ 460,41|</infAdProd></det><total><ICMSTot><vBC>3290.00</vBC><vICMS>592.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5847.81</vBCST><vST>460.41</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3290.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>106.93</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>44.51</vPIS><vCOFINS>205.03</vCOFINS><vOutro>0.00</vOutro><vNF>3857.34</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03991131000176</CNPJ><xNome>THAIS E LEANDRO TRANSPORTE SS LTDA - ME</xNome><IE>142448757112</IE><xEnder>RUA ARCANGELO CORELLI 48  IMIRIM</xEnder><xMun>SAO PAULO 11 992226600</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>003-CAIXA A</esp><marca>PEDIDO NRO:221454-1</marca><pesoL>38.000</pesoL><pesoB>38.000</pesoB></vol></transp><cobr><fat><nFat>364308</nFat><vOrig>3857.34</vOrig><vDesc>0.00</vDesc><vLiq>3857.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-27</dVenc><vDup>1929.34</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-26</dVenc><vDup>1928.00</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO: CAC-221454-1 SEU PEDIDO:4074 RAMO ATIVIDADE: 1-AUTOMOTIVO EMAIL DESTINATARIO: RODRIGO@ESCADAO.COM.BR|SUB-TOTAIS ICMS|ALIQUOTA   18,00% - BASE CALCULO R$ 3.290,00 VALOR ICMS R$ 592,20|BASE ICM PROPRIO R$ 3.290,00 VALOR ICMS PROPRIO R$ 592,20|  * 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>4074</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="#NFe35241163023006000102550010003643081103643087"><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>FnF3fX+Ts1UrSv5+OO/zatVOTz0=</DigestValue></Reference></SignedInfo><SignatureValue>aGaVHhqLxHi0FV8knvI0xvBbaN/GtkqV4aNykgV9wYkBHYPaI25ZVOA6OmOzP2LNdRasc/3bR3CrfFIAocoUdRC5AcuoSQve//Qs2zsC1RzXUNNdqP8dRX+L5kRwEkpWipRcyhRbTiTP7BiMCFFKZP3NxsEmyA02OtWjv9xcR/BoeKhxwfYg79u1aUlHAVHnVxo0fwA/i9nqJR4spZ7C4aMFN6Uf9ZbcHssmDqGIQP8EFSApIYY3o9TrP8CLAEehMv1D88B+7Ye44j0C/ete4vgi3qJO76wFmvnH2qXeiFth/sOZ9Fmq0OAufcM3U/P9NWz0arHVDAF+7xX/H+EPQA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242581736030"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241163023006000102550010003643081103643087</chNFe><dhRecbto>2024-11-12T08:30:10-03:00</dhRecbto><nProt>135242581736030</nProt><digVal>FnF3fX+Ts1UrSv5+OO/zatVOTz0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>