<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230367853093000178550010000674351206661514" versao="4.00"><ide><cUF>35</cUF><cNF>20666151</cNF><natOp>VENDA PROD ESTAB C/ST</natOp><mod>55</mod><serie>1</serie><nNF>67435</nNF><dhEmi>2023-03-20T15:55:01-03:00</dhEmi><dhSaiEnt>2023-03-20T15:55:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>67853093000178</CNPJ><xNome>D PAULA INDUSTRIA E COMERCIO LTDA</xNome><xFant>DPAULA INDUSTRIA E COMERCIO LTDA</xFant><enderEmit><xLgr>AVENIDA LOURENCO ZACARO</xLgr><nro>835</nro><xBairro>JARDIM SAO SILVESTRE</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06408000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141993737</fone></enderEmit><IE>206214741114</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.PECAS ELET.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><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>LCG0225</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGN.VECTRA 97 A 05</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>47.83</vUnCom><vProd>95.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>47.83</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.66</vBC><pICMS>18.00</pICMS><vICMS>17.22</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>169.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.66</vBC><pIPI>3.25</pIPI><vIPI>3.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.44</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>LCG0238</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGN.GOL/PARATI/VOYAGE/SAVEIRO/SANTANA90/95</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>31.98</vUnCom><vProd>63.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>31.98</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.96</vBC><pICMS>18.00</pICMS><vICMS>11.51</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>113.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.96</vBC><pIPI>3.25</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.45</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>LCG1091</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGN. VW BRASILIA/VARIANT - CHIC. LONGO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.00</qCom><vUnCom>33.55</vUnCom><vProd>134.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.00</qTrib><vUnTrib>33.55</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.20</vBC><pICMS>18.00</pICMS><vICMS>24.16</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>252.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.20</vBC><pIPI>9.75</pIPI><vIPI>13.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.04</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>LCG1102</cProd><cEAN>SEM GTIN</cEAN><xProd>COM.IGN.MONZA&gt;89/CLASSIC&lt;04/VECTRA94/96-5TERM.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.00</qCom><vUnCom>15.15</vUnCom><vProd>151.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>15.15</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>151.50</vBC><pICMS>18.00</pICMS><vICMS>27.27</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>285.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>151.50</vBC><pIPI>9.75</pIPI><vIPI>14.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.23</vBC><pPIS>0.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>LCG1118</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGN.GOL/PAR./SAV.87/95/SANT&lt;97/KOMBI&gt;97</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>15.00</qCom><vUnCom>17.68</vUnCom><vProd>265.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>15.00</qTrib><vUnTrib>17.68</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>265.20</vBC><pICMS>18.00</pICMS><vICMS>47.73</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>499.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>42.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>265.20</vBC><pIPI>9.75</pIPI><vIPI>25.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>217.47</vBC><pPIS>0.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.47</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>LCG1128</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO MONZA&lt;88/CLASSIC94/04 - 4 TERMs.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>15.15</vUnCom><vProd>75.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>15.15</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>75.75</vBC><pICMS>18.00</pICMS><vICMS>13.64</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>142.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.75</vBC><pIPI>9.75</pIPI><vIPI>7.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.11</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>LCG1140</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO GOL/SAV.96/07/PARATI&gt;95</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.00</qCom><vUnCom>18.10</vUnCom><vProd>181.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>18.10</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>181.00</vBC><pICMS>18.00</pICMS><vICMS>32.58</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>340.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>181.00</vBC><pIPI>9.75</pIPI><vIPI>17.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.42</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>LCG1141</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGN.GOL/SAV/PAR/VOY/87/95/VW CAM/ONIBUS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>17.87</vUnCom><vProd>89.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>17.87</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>80</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>89.35</vBC><pICMS>18.00</pICMS><vICMS>16.08</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>168.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.35</vBC><pIPI>9.75</pIPI><vIPI>8.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.27</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>LCG1148</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO UNO/PREMIO/FIORINO 85/87</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>20.55</vUnCom><vProd>41.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>20.55</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>90</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>41.10</vBC><pICMS>18.00</pICMS><vICMS>7.40</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>77.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.10</vBC><pIPI>9.75</pIPI><vIPI>4.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.70</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>LCG1150</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO CELTA/PRISMA&lt;12/CLASSIC&gt;05</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>35.04</vUnCom><vProd>175.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>35.04</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>100</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>175.20</vBC><pICMS>18.00</pICMS><vICMS>31.53</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>329.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.20</vBC><pIPI>9.75</pIPI><vIPI>17.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.67</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>LCG1152</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO CLIO&gt;00/SANDERO/LOGAN</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>24.94</vUnCom><vProd>24.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>24.94</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>110</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>24.94</vBC><pICMS>18.00</pICMS><vICMS>4.49</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>46.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.94</vBC><pIPI>9.75</pIPI><vIPI>2.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.45</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>LCG1164</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO ESCORT APOS 97</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>43.48</vUnCom><vProd>43.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>43.48</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>120</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>43.48</vBC><pICMS>18.00</pICMS><vICMS>7.83</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>81.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.48</vBC><pIPI>9.75</pIPI><vIPI>4.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.65</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>LCG1170</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGN.POLO&gt;02/FOX&gt;03/GOL/GOLF&gt;98/CONSTELLATION</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>36.77</vUnCom><vProd>36.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>36.77</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>130</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>36.77</vBC><pICMS>18.00</pICMS><vICMS>6.62</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>69.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.77</vBC><pIPI>9.75</pIPI><vIPI>3.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.15</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>LCG1200</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGN.FOX/SPACEFOX/POLO/UP&gt;15/VIRTUS&gt;2017</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>56.10</vUnCom><vProd>56.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>56.10</vUnTrib><indTot>1</indTot><xPed>63217</xPed><nItemPed>140</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>56.10</vBC><pICMS>18.00</pICMS><vICMS>10.10</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>105.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.10</vBC><pIPI>9.75</pIPI><vIPI>5.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.00</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1434.21</vBC><vICMS>258.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2681.40</vBCST><vST>224.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1434.21</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>129.47</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.64</vPIS><vCOFINS>35.26</vCOFINS><vOutro>0.00</vOutro><vNF>1788.18</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>67853093000178</CNPJ><xNome>D'PAULA IND E COM LTDA</xNome><IE>206214741114</IE><xEnder>AVENIDA LOURENCO ZACARO 835</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>3.334</pesoL><pesoB>3.740</pesoB></vol></transp><cobr><fat><nFat>0067435</nFat><vOrig>1788.18</vOrig><vDesc>0.00</vDesc><vLiq>1788.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-30</dVenc><vDup>1788.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1788.18</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 2.681,40 E VALOR: 224,50</infAdFisco><infCpl>PEDIDO: 63217 ORDEM DE COMPRA: 3034 MERCADORIA SUJEITA A SUBSTITUICAO TRIBUTARIA CF DEC 45490/ 52837 ART 313-O E P RICMS.</infCpl></infAdic><compra><xPed>63217</xPed></compra></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="#NFe35230367853093000178550010000674351206661514"><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>KatUExJmDdOa3qx2kV5FAkd+ecc=</DigestValue></Reference></SignedInfo><SignatureValue>dC60b94mt5CztB2D30E71ZeADOk1YLk7iWcuRAIWpAohIDX52r1V2R7O+EIb/WxTFT5JKGltJtzkOqmVDQ9AIkiWhoJ6ZEoVfjQ96xBq8NgQM6F5rjrUDGfD4lSq2goGB7H+Bo6lv5EYtT8bByznfEPIqAwtL+Rcg8rT9mCUDwJbjACSo9UuPL50/Zu5gXDC7AnzuCNeYOHfWwVC03HObsmoQDh5PYCCyIQ8rZ1uUGbVQAurH57/Csh7Yv42P2ElnejyqPzkz8rXTJX9gC7atS6vT3xo5RSRq+Tn+2haWATLOTaIUZY7c8k52mdkYOr0c4C4DXbZvNHNJaN+qJmehA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230423270527"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230367853093000178550010000674351206661514</chNFe><dhRecbto>2023-03-20T15:56:14-03:00</dhRecbto><nProt>135230423270527</nProt><digVal>KatUExJmDdOa3qx2kV5FAkd+ecc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>