<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230622722907000105550010000221921022819994" versao="4.00"><ide><cUF>35</cUF><cNF>02281999</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>22192</nNF><dhEmi>2023-06-14T09:51:00-03:00</dhEmi><dhSaiEnt>2023-06-14T09:51:00-03:00</dhSaiEnt><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>SAM3_3.1.805</verProc></ide><emit><CNPJ>22722907000105</CNPJ><xNome>DITA AUTOMOTIVE AUTO PEÇAS - EIRELI</xNome><xFant>DITA AUTOMOTIVE</xFant><enderEmit><xLgr>Rua Florianópolis</xLgr><nro>172</nro><xBairro>Vila Bertioga</xBairro><cMun>3550308</cMun><xMun>SÃO PAULO</xMun><UF>SP</UF><CEP>03185050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1138816200</fone></enderEmit><IE>144728757110</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>Rua Silveira Campos</xLgr><nro>447</nro><xBairro>Cambuci</xBairro><cMun>3550308</cMun><xMun>SÃO 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;pedidos.arprep@gmail.com;</email></dest><det nItem="1"><prod><cProd>DITA20176</cProd><cEAN>7899903700529</cEAN><xProd>M.PARTIDA 12V 9D BRASILIA, FUSCA, KOMBI 81&amp;gt;94</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>58.822000</vUnCom><vProd>117.64</vProd><cEANTrib>7899903700529</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.822000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>117.64</vBC><pICMS>18.00</pICMS><vICMS>21.18</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>222.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.64</vBC><pIPI>9.75</pIPI><vIPI>11.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>117.64</vBC><pPIS>2.30</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>117.64</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20304</cProd><cEAN>7899903709522</cEAN><xProd>M.PARTIDA 12V 9D PALIO/STRADA/WEEKEND Fire/DOBLO IDEA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.526000</vUnCom><vProd>62.53</vProd><cEANTrib>7899903709522</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.526000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>62.53</vBC><pICMS>18.00</pICMS><vICMS>11.26</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>118.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.53</vBC><pIPI>9.75</pIPI><vIPI>6.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>62.53</vBC><pPIS>2.30</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>62.53</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA50233</cProd><cEAN>7899903701977</cEAN><xProd>SOLENOIDE 12V AGRALLE TX11000, TEMPRA, BELINA, PARATI</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.020000</vUnCom><vProd>100.20</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.020000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>100.20</vBC><pICMS>18.00</pICMS><vICMS>18.04</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>172.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>100.20</vBC><pPIS>2.30</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>100.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA50244</cProd><cEAN>7899903702097</cEAN><xProd>SOLEN. CELTA 01&amp;gt;CORSA NOVO 02&amp;gt;C/MOTOR 1.0L MPFI</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.804000</vUnCom><vProd>29.41</vProd><cEANTrib>7899903702097</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.804000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>29.41</vBC><pICMS>18.00</pICMS><vICMS>5.29</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>50.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>29.41</vBC><pPIS>2.30</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.41</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA50245</cProd><cEAN>7899903702103</cEAN><xProd>SOLEN. CITROEN BERLINGO/PEUG206/RENAULT CLIO/KANGOO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.804000</vUnCom><vProd>19.61</vProd><cEANTrib>7899903702103</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.804000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.61</vBC><pICMS>18.00</pICMS><vICMS>3.53</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>33.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>19.61</vBC><pPIS>2.30</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.61</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA50251</cProd><cEAN>7899903702165</cEAN><xProd>SOLEN. 12V BRASILIA/FUSCA 1300/1600 KOMBI 1500/1600</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.894000</vUnCom><vProd>10.89</vProd><cEANTrib>7899903702165</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.894000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.89</vBC><pICMS>18.00</pICMS><vICMS>1.96</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>18.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>10.89</vBC><pPIS>2.30</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.89</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA50262</cProd><cEAN>7899903702271</cEAN><xProd>SOLEN. MONZA/KADETT 1.8/2.0 IPANEMA 1.8</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.456000</vUnCom><vProd>10.46</vProd><cEANTrib>7899903702271</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.456000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.46</vBC><pICMS>18.00</pICMS><vICMS>1.88</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>18.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>10.46</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.46</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DITA50312</cProd><cEAN>7899903710061</cEAN><xProd>SOLEN. FIAT BRAVA 1.2; 500 1.1; MAREA; PUNTO; UNO 1.0; SIENA / LANCIA Y; Y10</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.200000</vUnCom><vProd>24.40</vProd><cEANTrib>7899903710061</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.200000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.40</vBC><pICMS>18.00</pICMS><vICMS>4.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.40</vBC><pPIS>2.30</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DITA50316</cProd><cEAN>7899903710108</cEAN><xProd>SOLEN. FIAT DOBLO; FIORINO; PALIO; SIENA; STRADA; UNO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.200000</vUnCom><vProd>24.40</vProd><cEANTrib>7899903710108</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.200000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.40</vBC><pICMS>18.00</pICMS><vICMS>4.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.40</vBC><pPIS>2.30</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA50317</cProd><cEAN>7899903710115</cEAN><xProd>SOLEN. FIAT FIORINO; PALIO; SIENA; STRADA; UNO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.200000</vUnCom><vProd>24.40</vProd><cEANTrib>7899903710115</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.200000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.40</vBC><pICMS>18.00</pICMS><vICMS>4.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.40</vBC><pPIS>2.30</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA50319</cProd><cEAN>7899903710139</cEAN><xProd>SOLEN. GM CORSA; ASTRA; CALIBRA; KADETT; OMEGA; VECTRA; FRONTERA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.200000</vUnCom><vProd>24.40</vProd><cEANTrib>7899903710139</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.200000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.40</vBC><pICMS>18.00</pICMS><vICMS>4.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.40</vBC><pPIS>2.30</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DITA50338</cProd><cEAN>7899903710320</cEAN><xProd>SOLEN. CASE/CBT/CHRYSLER-DODGE/CLARK/EATON/FORD/GM/FERGUSON/VALMET/VW</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.856000</vUnCom><vProd>25.71</vProd><cEANTrib>7899903710320</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.856000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>25.71</vBC><pICMS>18.00</pICMS><vICMS>4.63</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>44.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>25.71</vBC><pPIS>2.30</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.71</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DITA50374</cProd><cEAN>7899903714236</cEAN><xProd>SOLEN. 12V ACURA DX. DENSO PLGR M. FIAT PANDA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.726000</vUnCom><vProd>13.73</vProd><cEANTrib>7899903714236</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.726000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.73</vBC><pICMS>18.00</pICMS><vICMS>2.47</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>23.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>13.73</vBC><pPIS>2.30</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.73</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DITA60275</cProd><cEAN>7899903701410</cEAN><xProd>CHAVE DE SETA PALIO NOVO/WEEKEND/DOBLO 09&amp;gt;C/ LAV.DIANT.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.790000</vUnCom><vProd>36.79</vProd><cEANTrib>7899903701410</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.790000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>36.79</vBC><pICMS>18.00</pICMS><vICMS>6.62</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>69.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.79</vBC><pIPI>9.75</pIPI><vIPI>3.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.79</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DITA60284</cProd><cEAN>7899903701502</cEAN><xProd>CHAVE DE SETA FIESTA HATCH 03&amp;gt; ECOSPORT 05&amp;gt; LAVADOR DIANT/TRAS.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>22.032000</vUnCom><vProd>66.10</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.032000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>66.10</vBC><pICMS>18.00</pICMS><vICMS>11.90</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>124.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.10</vBC><pIPI>9.75</pIPI><vIPI>6.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>66.10</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>66.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DITA60297</cProd><cEAN>7899903701632</cEAN><xProd>CHAVE DE SETA CORSA94&amp;gt; VECTRA&amp;gt;05 ASTRA/ ZAFIRA/CALIBRA/TIGRA TDS-</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.738000</vUnCom><vProd>67.38</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.738000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>67.38</vBC><pICMS>18.00</pICMS><vICMS>12.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>127.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.38</vBC><pIPI>9.75</pIPI><vIPI>6.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>67.38</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>67.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DITA60299</cProd><cEAN>7899903701656</cEAN><xProd>CHAVE DE SETA CH LIMPADOR DIANT. E TRASEIRO CORSA 94&amp;gt; E VECTRA 93&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5.990000</vUnCom><vProd>5.99</vProd><cEANTrib>7899903701656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.990000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5.99</vBC><pICMS>18.00</pICMS><vICMS>1.08</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>11.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.99</vBC><pIPI>9.75</pIPI><vIPI>0.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5.99</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>664.04</vBC><vICMS>119.53</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1202.95</vBCST><vST>97.02</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>664.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>34.75</vIPI><vIPIDevol>0</vIPIDevol><vPIS>12.37</vPIS><vCOFINS>57.99</vCOFINS><vOutro>0</vOutro><vNF>795.81</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><IE>114986298117</IE><xEnder>Rua Silveira Campos,447-Cambuci</xEnder><xMun>SÃO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>60.000</pesoL><pesoB>65.000</pesoB></vol></transp><cobr><fat><nFat>22192</nFat><vOrig>795.81</vOrig><vDesc>0</vDesc><vLiq>795.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-29</dVenc><vDup>463.79</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-14</dVenc><vDup>332.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>795.81</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$     97,02</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 17682</infCpl><obsCont xCampo="emailTransportadora"><xTexto>rodrigo@escadao.com.br;pedidos.arprep@gmail.com;</xTexto></obsCont></infAdic></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="#NFe35230622722907000105550010000221921022819994"><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>v7B/9Fsq08Lfp+zFsG8OZGMxMNw=</DigestValue></Reference></SignedInfo><SignatureValue>ZODrN0K4R52WeuEw/A5p6nLTpydYxr/4B5vKUFR+QSpjq5z+pFn7ZqjbAGFi/AkVzaMlpr/SO56s20sNhLOu8C0wsP/RQlqZ8ESj9B+VY625FjDF8CdEWhis5sIaLrm8WLbGzZe8/fIC6tJphXoqlxGzj41TuntQE5IjWVBjfOuNvyzgicAhZestkOrcvDOKt8lIjTzuNug4of9UohmNOxMwBmRkbeHT4L7SGJUG6hwEwE51vzen3nJe/x8aFWJujcfq7Doyeyq2f1N/PlD7YLqKbCpWOO1W99Pukyq837KB3RhMj8bTY3SvKfp1nDx/aighwP8/Naojb/6sq4bpRQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230928004771"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230622722907000105550010000221921022819994</chNFe><dhRecbto>2023-06-14T09:51:20-03:00</dhRecbto><nProt>135230928004771</nProt><digVal>v7B/9Fsq08Lfp+zFsG8OZGMxMNw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>