<?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="NFe35220222722907000105550010000162701016949837" versao="4.00"><ide><cUF>35</cUF><cNF>01694983</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>16270</nNF><dhEmi>2022-02-14T10:12:00-03:00</dhEmi><dhSaiEnt>2022-02-14T10:12:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.741</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>DITA20172</cProd><cEAN>7899903700475</cEAN><xProd>M.PARTIDA 12V 10D CORSA, CELTA 1.0/1.6</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>47.550000</vUnCom><vProd>95.10</vProd><cEANTrib>7899903700475</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.550000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>95.10</vBC><pICMS>18.00</pICMS><vICMS>17.12</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>187.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.10</vBC><pIPI>15.00</pIPI><vIPI>14.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>95.10</vBC><pPIS>2.00</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>95.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20173</cProd><cEAN>7899903700482</cEAN><xProd>M.PARTIDA 12V 9D SANTANA, GOL, PARATI AP 1.6,1.8,2.0</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>47.550000</vUnCom><vProd>95.10</vProd><cEANTrib>7899903700482</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.550000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>95.10</vBC><pICMS>18.00</pICMS><vICMS>17.12</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>187.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.10</vBC><pIPI>15.00</pIPI><vIPI>14.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>95.10</vBC><pPIS>2.00</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>95.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA20190</cProd><cEAN>7899903700666</cEAN><xProd>M.PARTIDA 12V 9D JUMPER, DUCATO, BOXER 2.5 TDI 2.5/2.8</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>91.926000</vUnCom><vProd>91.93</vProd><cEANTrib>7899903700666</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.926000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>91.93</vBC><pICMS>18.00</pICMS><vICMS>16.55</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>181.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.93</vBC><pIPI>15.00</pIPI><vIPI>13.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>91.93</vBC><pPIS>2.00</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>91.93</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA20199</cProd><cEAN>7899903709744</cEAN><xProd>M.PARTIDA 12V 9D JUMPER 2.8/DUCATO (10 2.8)(14 2.8)(18 2.8) 97&amp;gt;02</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>101.434000</vUnCom><vProd>101.43</vProd><cEANTrib>7899903709744</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.434000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>101.43</vBC><pICMS>18.00</pICMS><vICMS>18.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>200.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.43</vBC><pIPI>15.00</pIPI><vIPI>15.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>101.43</vBC><pPIS>2.00</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.43</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA20306</cProd><cEAN>7899903709546</cEAN><xProd>M.PARTIDA 12V 10D H1 2.5 Diesel/  H100 2.5 Diesel/ KIA BONGO, L200, PAJERO</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>91.716000</vUnCom><vProd>91.72</vProd><cEANTrib>7899903709546</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.716000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>91.72</vBC><pICMS>18.00</pICMS><vICMS>16.51</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>180.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.72</vBC><pIPI>15.00</pIPI><vIPI>13.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>91.72</vBC><pPIS>2.00</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>91.72</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA20368</cProd><cEAN>7899903718241</cEAN><xProd>M.PARTIDA 12V 10D FIAT TORO, JEEP RENEGADE DIESEL</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.596000</vUnCom><vProd>74.60</vProd><cEANTrib>7899903718241</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.596000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>74.60</vBC><pICMS>18.00</pICMS><vICMS>13.43</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>147.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.60</vBC><pIPI>15.00</pIPI><vIPI>11.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.60</vBC><pPIS>2.00</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA20613</cProd><cEAN>7899903716605</cEAN><xProd>M.PARTIDA 12V 10D EMPILHADEIRA HYSTER. YALE. MAZDA. TCM</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>116.230000</vUnCom><vProd>116.23</vProd><cEANTrib>7899903716605</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.230000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>116.23</vBC><pICMS>18.00</pICMS><vICMS>20.92</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>229.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.23</vBC><pIPI>15.00</pIPI><vIPI>17.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.23</vBC><pPIS>2.00</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.23</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DITA20704</cProd><cEAN>7899903712843</cEAN><xProd>INDUZIDO 12V Astra. Blazer. S-10. Vectra. Zafira</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.906000</vUnCom><vProd>33.81</vProd><cEANTrib>7899903712843</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.906000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>33.81</vBC><pICMS>18.00</pICMS><vICMS>6.09</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>66.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.81</vBC><pIPI>15.00</pIPI><vIPI>5.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33.81</vBC><pPIS>2.00</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.81</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DITA20709</cProd><cEAN>7899903712898</cEAN><xProd>INDUZIDO 12V Peugeot. Boxer. Partner. Sprinter. Clio. HR</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.020000</vUnCom><vProd>19.02</vProd><cEANTrib>7899903712898</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.020000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.02</vBC><pICMS>18.00</pICMS><vICMS>3.42</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>37.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.02</vBC><pIPI>15.00</pIPI><vIPI>2.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.02</vBC><pPIS>2.00</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA20785</cProd><cEAN>7899903716766</cEAN><xProd>INDUZIDO FOX. SPACEFOX. CROSSFOX 12V</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.654000</vUnCom><vProd>19.65</vProd><cEANTrib>7899903716766</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.654000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.65</vBC><pICMS>18.00</pICMS><vICMS>3.54</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>38.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.65</vBC><pIPI>15.00</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.65</vBC><pPIS>2.00</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.65</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA50236</cProd><cEAN>7899903702004</cEAN><xProd>SOLEN. ASTRA/BLAZER/MERIVA/MONTANA/S10VECTRA/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>71.48</pMVAST><vBCST>166.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>97.20</vBC><pPIS>2.00</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>97.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DITA50266</cProd><cEAN>7899903707061</cEAN><xProd>SOLEN. PG260/BLAZER/CAMARO/IMPALA/MALIBU/S10 12V</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.738000</vUnCom><vProd>27.48</vProd><cEANTrib>7899903707061</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.738000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.48</vBC><pICMS>18.00</pICMS><vICMS>4.95</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>47.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>27.48</vBC><pPIS>2.00</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.48</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DITA50302</cProd><cEAN>7899903708051</cEAN><xProd>SOLEN. PALIO 1.0&amp;gt;1.5 8.16V/ SIENA 1.0&amp;gt;1.5 8.16v</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.720000</vUnCom><vProd>9.72</vProd><cEANTrib>7899903708051</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.720000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>9.72</vBC><pICMS>18.00</pICMS><vICMS>1.75</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>16.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.72</vBC><pPIS>2.00</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.72</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>1.0000</qCom><vUnCom>11.834000</vUnCom><vProd>11.83</vProd><cEANTrib>7899903710061</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.834000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.83</vBC><pICMS>18.00</pICMS><vICMS>2.13</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>20.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>11.83</vBC><pPIS>2.00</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.83</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>12.470000</vUnCom><vProd>24.94</vProd><cEANTrib>7899903710320</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.470000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</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>42.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.94</vBC><pPIS>2.00</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.94</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DITA50600</cProd><cEAN>7899903718647</cEAN><xProd>SOLENOID GM MONZA, KADETT, IPANEMA ALC/GAS</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.990000</vUnCom><vProd>21.98</vProd><cEANTrib>7899903718647</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.990000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.98</vBC><pICMS>18.00</pICMS><vICMS>3.96</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>37.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>21.98</vBC><pPIS>2.00</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.98</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>18.466000</vUnCom><vProd>36.93</vProd><cEANTrib>7899903701458</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.466000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>36.93</vBC><pICMS>18.00</pICMS><vICMS>6.65</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>72.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.93</vBC><pIPI>15.00</pIPI><vIPI>5.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.93</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>6.0000</qCom><vUnCom>21.372000</vUnCom><vProd>128.23</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.372000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>128.23</vBC><pICMS>18.00</pICMS><vICMS>23.08</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>252.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>128.23</vBC><pIPI>15.00</pIPI><vIPI>19.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>128.23</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>128.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>DITA60507</cProd><cEAN>7899903711136</cEAN><xProd>CHAVE DE SETA VW GOL. PARATI. SAVEIRO sem emergencia</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.960000</vUnCom><vProd>9.96</vProd><cEANTrib>7899903711136</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.960000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>9.96</vBC><pICMS>18.00</pICMS><vICMS>1.79</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>19.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.96</vBC><pIPI>15.00</pIPI><vIPI>1.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9.96</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1106.86</vBC><vICMS>199.26</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>2133.05</vBCST><vST>184.68</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1106.86</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>137.05</vIPI><vIPIDevol>0</vIPIDevol><vPIS>19.75</vPIS><vCOFINS>105.88</vCOFINS><vOutro>0</vOutro><vNF>1428.59</vNF></ICMSTot></total><transp><modFrete>9</modFrete><transporta><CNPJ>22722907000105</CNPJ><xNome>DITA AUTOMOTIVE AUTO PEÇAS LTDA</xNome><IE>144728757110</IE><xEnder>Rua Florianópolis,172-Vila Bertioga</xEnder><xMun>SÃO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>60.000</pesoL><pesoB>58.000</pesoB></vol></transp><cobr><fat><nFat>16270</nFat><vOrig>1428.59</vOrig><vDesc>0</vDesc><vLiq>1428.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-21</dVenc><vDup>1428.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1428.59</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    184,68</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 11937</infCpl><obsCont xCampo="emailTransportadora"><xTexto>.</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="#NFe35220222722907000105550010000162701016949837"><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>ow07HuSBx4SlrxRnu14xC1Y0ZT8=</DigestValue></Reference></SignedInfo><SignatureValue>lIf4jjHnsjJNGenyl3puOh6F9V5CxKwhPQATvNkU+aWCcBjRCSZJLdJDXxRtBMYMiwiXnBiWxLDK&#13;W1xZUEsmITlnlVJ/9HbcYzydlcjZ5QCJyNTpNID3EwInRmyZhHIHBap0o2xKPReiLuijegSMdkbG&#13;5jeMcznNKSlPdJjNAT30W31j/XQGiP6vhpgDyDQYiAw/fvWQXdR2WkR1vFOAbnQ/vaWUDCYK04XA&#13;7eMhAtX5mEIRh6LZ++nMlbi0p2GmdA2Ux7x6iH8v7yutJfvhTY+QvxTmUiMTTgP79v7R4cFCZFWK&#13;rx8314oOTXSnaBhjMhUYsjpE20l2oUTFqKi1kg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH0TCCBbmgAwIBAgIQUOHN219A45VcuLH5kbY1GDANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQG&#13;EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRv&#13;cmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjEw&#13;NzE5MTMxNjI2WhcNMjIwNzE5MTMxNjI2WjCBtzELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1C&#13;cmFzaWwxHjAcBgNVBAsMFUFDIENlcnRpc2lnbiBNdWx0aXBsYTEXMBUGA1UECwwOMDQxOTkwNDAw&#13;MDAxNjUxEzARBgNVBAsMClByZXNlbmNpYWwxGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTEo&#13;MCYGA1UEAwwfRElUQSBBVVRPTU9USVZFIEFVVE8gUEVDQVMgTFREQTCCASIwDQYJKoZIhvcNAQEB&#13;BQADggEPADCCAQoCggEBAMvR3tYuBS6Z6291W/w8p92WyWvaCB/K2VL3/SH9vO02zGnNwW20aFsL&#13;uED6qRMzecCmbQnXCCTTfzumblImxAwRjoh7vjINSHZEZ+eUbnocd+mOEnuVr+C4IauKOmo6ExTN&#13;XCRlEHZq/1XyD5iUNhg/BggZMjxI7BDrbe72kiQfyg9MHCT/ZEC7QO2vClEl3dVkGgxfTnGoWeIy&#13;JQKzxTUcNBxrmlW1PiI/8lnobGtrGDUfCSHmGm7YSaDuPz5g0en93WIMj08um+NSD6zJ85dGWcN/&#13;CNBzADfCBk5F4v0AwJhfc4AxiOY/IDqZTtd9bJ3zBwuP9TeDeR1m1O823LUCAwEAAaOCAxkwggMV&#13;MIGnBgNVHREEgZ8wgZygOAYFYEwBAwSgLwQtMjkwNjE5OTA0MDI4NTE5NjgzOTAwMDAwMDAwMDAw&#13;MDAwMDAwMDAwMDAwMDAwoBUGBWBMAQMCoAwECldVIFFJQU5aSEmgGQYFYEwBAwOgEAQOMjI3MjI5&#13;MDcwMDAxMDWgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRV3dXFpYW56aGlAaG90bWFpbC5jb20w&#13;CQYDVR0TBAIwADAfBgNVHSMEGDAWgBRdcgy/M9K744am6EwGcX5VXAeg1jCBiwYDVR0gBIGDMIGA&#13;MH4GBmBMAQIBCzB0MHIGCCsGAQUFBwIBFmZodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29t&#13;LmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fTXVsdGlwbGEvRFBDX0FDX0NlcnRpU2ln&#13;bl9NdWx0aXBsYS5wZGYwgcYGA1UdHwSBvjCBuzBcoFqgWIZWaHR0cDovL2ljcC1icmFzaWwuY2Vy&#13;dGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVz&#13;dENSTC5jcmwwW6BZoFeGVWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0&#13;b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQD&#13;AgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtgYIKwYBBQUHAQEEgakwgaYwZAYI&#13;KwYBBQUHMAKGWGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8v&#13;Y2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9NdWx0aXBsYV9HNy5wN2MwPgYIKwYBBQUHMAGGMmh0&#13;dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1tdWx0aXBsYS5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3&#13;DQEBCwUAA4ICAQAts76qocLmBKM/NUoQCdJ4wlIj/fBYw8g5M89WfdSJ+1Ja/v4pua1yUrEbzKsP&#13;NkHMLe1UKaQpcHLP6ebtKyb6k15kJOnu7Wefr1ZYU8aT8KIM3T2CUU5ZT7+/vL4bvLm9eSm5qLRE&#13;lxWvb0cEhZZgfP2wuGRk0eeQ9DAh/oXQj+XgbGUstXXeCG//6KrZkLmA0yofUILSt2zCR21VnC3q&#13;vu+zlyPCLAhJ0uXjjDecCec6qIoFGtD6sDdbyQiXMB8dqEtoX+tqHq4G32zqWaIuG4XufokMhvNb&#13;FTKNlX7AeaSNJFVJtaFXAIliP24Ehljp9adWVGsN8Bv/uRSwe271rqOY3/CdRTNSJuOjuG/tsxAl&#13;iYuBsxndxp94PLsnga4pRP7oU0VfsSC+Vx9VZORwj9XoHWZlg1q84jl5dVPsdZIOmVByGoIxqsbB&#13;8BVrU9PH3Cql7terV5NuZiyQBwshk4AbsDZWZV3iJmncma2BMkUbvp+etDFEmYnfp8POqNXCtq41&#13;FkocDPGKkRAueMFXdGE/yw9OWb8pk0AvMXAXdXO5KSzO6PDB+U0bWQ4NQkBasuh5HdYSCXE8Jx5D&#13;O4TPPzEJ7Hl3IbISQPuditIgXnnuNdp2s4X9d5WxkuI9H3VA3K+kZx40RiWp6WSO00KAZGzX4QPh&#13;Gsd0fDg2u8KEFg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220222722907000105550010000162701016949837</chNFe><dhRecbto>2022-02-14T10:14:41-03:00</dhRecbto><nProt>135220201783322</nProt><digVal>ow07HuSBx4SlrxRnu14xC1Y0ZT8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>