<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241022722907000105550010000285561029746866" versao="4.00"><ide><cUF>35</cUF><cNF>02974686</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>28556</nNF><dhEmi>2024-10-24T11:02:00-03:00</dhEmi><dhSaiEnt>2024-10-24T11:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.845</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>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>5.0000</qCom><vUnCom>10.056000</vUnCom><vProd>50.28</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.056000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>50.28</vBC><pICMS>18.00</pICMS><vICMS>9.05</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>86.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>41.23</vBC><pPIS>2.30</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.23</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA50235</cProd><cEAN>7899903701991</cEAN><xProd>SOLENOIDE 12V AGRALE TX1600, MAXION COLHEITADERA -</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>13.406000</vUnCom><vProd>40.22</vProd><cEANTrib>7899903701991</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.406000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>40.22</vBC><pICMS>18.00</pICMS><vICMS>7.24</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>69.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>32.98</vBC><pPIS>2.30</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.98</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA50236</cProd><cEAN>7899903702004</cEAN><xProd>SOLENOIDE 12V ASTRA, BLAZER, MERIVA, MONTANA, S10, VECTRA, ZAFIRA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.720000</vUnCom><vProd>97.20</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.720000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>97.20</vBC><pICMS>18.00</pICMS><vICMS>17.50</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>167.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>79.70</vBC><pPIS>2.30</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>79.70</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA50243</cProd><cEAN>7899903702080</cEAN><xProd>SOLENOIDE 12V ECOSPORT 1.0L &amp;gt;2003, FIESTA, COURIER, KA, ESCORT &amp;gt;1999</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.088000</vUnCom><vProd>18.18</vProd><cEANTrib>7899903702080</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.088000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>18.18</vBC><pICMS>18.00</pICMS><vICMS>3.27</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>31.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>14.91</vBC><pPIS>2.30</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.91</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA50256</cProd><cEAN>7899903702219</cEAN><xProd>SOLENOIDE 12V KIA BONGO 2500K HYUNDAI HR</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.088000</vUnCom><vProd>27.26</vProd><cEANTrib>7899903702219</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.088000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.26</vBC><pICMS>18.00</pICMS><vICMS>4.91</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>46.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>22.35</vBC><pPIS>2.30</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.35</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA50274</cProd><cEAN>7899903708150</cEAN><xProd>SOLENOIDE 12V AUDI 100/200 FIAT TEMPRA, TIPO 1.8.2.0</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.412000</vUnCom><vProd>11.41</vProd><cEANTrib>7899903708150</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.412000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.41</vBC><pICMS>18.00</pICMS><vICMS>2.05</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>19.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.36</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.36</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA50313</cProd><cEAN>7899903710078</cEAN><xProd>SOLEN. FIAT DUCATO 10;14;18 00&amp;gt;02; 2.8L 00&amp;gt; / IVECO DAILY 1999</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>11.834000</vUnCom><vProd>71.00</vProd><cEANTrib>7899903710078</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.834000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>71.00</vBC><pICMS>18.00</pICMS><vICMS>12.78</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>122.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>58.22</vBC><pPIS>2.30</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58.22</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>11.834000</vUnCom><vProd>23.67</vProd><cEANTrib>7899903710115</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.834000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>23.67</vBC><pICMS>18.00</pICMS><vICMS>4.26</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>40.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>19.41</vBC><pPIS>2.30</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.41</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DITA50372</cProd><cEAN>7899903714212</cEAN><xProd>SOLEN. 12V RENAULT MEGANE. SCENIC 1.6 16V K4M 2001</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.356000</vUnCom><vProd>10.36</vProd><cEANTrib>7899903714212</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.356000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.36</vBC><pICMS>18.00</pICMS><vICMS>1.86</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>17.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>8.50</vBC><pPIS>2.30</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA50636</cProd><cEAN>7899903719002</cEAN><xProd>SOLENOID GM Celta/1,4/1,6/1,0</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.046000</vUnCom><vProd>12.05</vProd><cEANTrib>7899903719002</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.046000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.05</vBC><pICMS>18.00</pICMS><vICMS>2.17</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>20.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.88</vBC><pPIS>2.30</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA60271</cProd><cEAN>7899903701373</cEAN><xProd>CHAVE DE SETA SIENA/PALIO/WEEKEND/STRADA 2 GER. TDOS 96&amp;gt;00</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>23.948000</vUnCom><vProd>71.84</vProd><cEANTrib>7899903701373</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.948000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>71.84</vBC><pICMS>18.00</pICMS><vICMS>12.93</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>135.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.84</vBC><pIPI>9.75</pIPI><vIPI>7.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>58.91</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>35.686000</vUnCom><vProd>35.69</vProd><cEANTrib>7899903701410</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.686000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>35.69</vBC><pICMS>18.00</pICMS><vICMS>6.42</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>67.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.69</vBC><pIPI>9.75</pIPI><vIPI>3.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.27</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DITA60278</cProd><cEAN>7899903701441</cEAN><xProd>CHAVE DE SETA FIAT UNO 03&amp;gt; FIORINO C/ LAVADOR DIANTEIRO 97&amp;gt;&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.982000</vUnCom><vProd>27.98</vProd><cEANTrib>7899903701441</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.982000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.98</vBC><pICMS>18.00</pICMS><vICMS>5.04</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>52.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.98</vBC><pIPI>9.75</pIPI><vIPI>2.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.94</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DITA60279</cProd><cEAN>7899903701458</cEAN><xProd>CHAVE DE SETA ELBA/PREMIO 89&amp;gt;UNO93&amp;gt;99 FIORINO 95&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.826000</vUnCom><vProd>43.65</vProd><cEANTrib>7899903701458</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.826000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>43.65</vBC><pICMS>18.00</pICMS><vICMS>7.86</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>82.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.65</vBC><pIPI>9.75</pIPI><vIPI>4.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35.79</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</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>2.0000</qCom><vUnCom>21.372000</vUnCom><vProd>42.74</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.372000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>42.74</vBC><pICMS>18.00</pICMS><vICMS>7.69</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>80.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.74</vBC><pIPI>9.75</pIPI><vIPI>4.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35.05</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DITA60293</cProd><cEAN>7899903701595</cEAN><xProd>CHAVE DE SETA GM CELTA COM LIMPADOR TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.202000</vUnCom><vProd>44.40</vProd><cEANTrib>7899903701595</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.202000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>44.40</vBC><pICMS>18.00</pICMS><vICMS>7.99</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>83.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.40</vBC><pIPI>9.75</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.41</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.09</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>5.810000</vUnCom><vProd>5.81</vProd><cEANTrib>7899903701656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.810000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5.81</vBC><pICMS>18.00</pICMS><vICMS>1.05</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>10.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.81</vBC><pIPI>9.75</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4.76</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DITA20171</cProd><cEAN>7899903700468</cEAN><xProd>M.PARTIDA 12V 10D COURIER, FIESTA, ESCORT, ECOESPORT, KA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>48.604000</vUnCom><vProd>97.21</vProd><cEANTrib>7899903700468</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.604000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>97.21</vBC><pICMS>18.00</pICMS><vICMS>17.50</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>183.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.21</vBC><pIPI>9.75</pIPI><vIPI>9.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>79.71</vBC><pPIS>2.30</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>79.71</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.61</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>730.95</vBC><vICMS>131.57</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1320.35</vBCST><vST>106.11</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>730.95</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>36.02</vIPI><vIPIDevol>0</vIPIDevol><vPIS>10.11</vPIS><vCOFINS>47.33</vCOFINS><vOutro>0</vOutro><vNF>873.08</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>3</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>48.000</pesoL><pesoB>45.000</pesoB></vol></transp><cobr><fat><nFat>28556</nFat><vOrig>873.08</vOrig><vDesc>0</vDesc><vLiq>873.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-08</dVenc><vDup>873.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>873.08</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    106,11</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 23785</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="#NFe35241022722907000105550010000285561029746866"><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>839E7uZr291K8pclsZTkdhevT5s=</DigestValue></Reference></SignedInfo><SignatureValue>mLk1r+fhcSZ+4guyOm+2O6f6Vz/U2XBd4EV9je0b8HcBpg5b3C1uoI4ZFolK7MN48HKDvZpUzNzGylxPJQkVjfelvr+ZsiK0NeA70fLsEoQD2xDJ786/BLl9OUY3n2PBdmvRX3Rv6wwqdxaol8ImKy/8Ev3wpggSAd5Ys8WCMgZkWJvP6vSO2SR8h1fT+vDv7bvi9fC+ox9wXmmQV+KIganNa8sRIZ5ru+81BwqBU4bTp1Q7xzDf3sKnT0fw0EcS95acIuSYU/ZxCpUWE5/3zIFLZJSoeT4wgWw/742yaNyR3Qi2hEytSRXUCXG3kJbcplKPMofWMMq2KVZHGjQBkg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242403925090"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241022722907000105550010000285561029746866</chNFe><dhRecbto>2024-10-24T10:59:49-03:00</dhRecbto><nProt>135242403925090</nProt><digVal>839E7uZr291K8pclsZTkdhevT5s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>