<?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="NFe35230222722907000105550010000206341021241794" versao="4.00"><ide><cUF>35</cUF><cNF>02124179</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>20634</nNF><dhEmi>2023-02-02T10:27:00-03:00</dhEmi><dhSaiEnt>2023-02-02T10:27:00-03:00</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>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>71.48</pMVAST><vBCST>171.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.89</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="2"><prod><cProd>DITA50243</cProd><cEAN>7899903702080</cEAN><xProd>SOLEN. ECOSPORT 1.0L&amp;gt;03/FIESTA/CURRIER/KA/ESCORT&amp;gt;99</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.370000</vUnCom><vProd>93.70</vProd><cEANTrib>7899903702080</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.370000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>93.70</vBC><pICMS>18.00</pICMS><vICMS>16.87</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>160.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>93.70</vBC><pPIS>2.30</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>93.70</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>9.804000</vUnCom><vProd>19.61</vProd><cEANTrib>7899903702097</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>71.48</pMVAST><vBCST>33.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.52</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="4"><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>71.48</pMVAST><vBCST>33.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.52</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="5"><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>2.0000</qCom><vUnCom>10.894000</vUnCom><vProd>21.79</vProd><cEANTrib>7899903702165</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.894000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.79</vBC><pICMS>18.00</pICMS><vICMS>3.92</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>37.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>21.79</vBC><pPIS>2.30</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.79</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA50255</cProd><cEAN>7899903702202</cEAN><xProd>SOLEN. FIESTA/KA 1.0/1.3 97&amp;gt;98 ESCORT 1.8 16V 97&amp;gt;02 ZETEC</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.020000</vUnCom><vProd>10.02</vProd><cEANTrib>7899903702202</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.020000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.02</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>17.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>10.02</vBC><pPIS>2.30</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.08</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>5.0000</qCom><vUnCom>10.456000</vUnCom><vProd>52.28</vProd><cEANTrib>7899903702271</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.456000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>52.28</vBC><pICMS>18.00</pICMS><vICMS>9.41</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>89.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>52.28</vBC><pPIS>2.30</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.65</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>1.0000</qCom><vUnCom>12.200000</vUnCom><vProd>12.20</vProd><cEANTrib>7899903710061</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.200000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.20</vBC><pICMS>18.00</pICMS><vICMS>2.20</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>20.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>12.20</vBC><pPIS>2.30</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DITA60234</cProd><cEAN>7899903710955</cEAN><xProd>CHAVE DE SETA FIESTA-COM SPEED SEM LIMPADOR TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.806000</vUnCom><vProd>27.81</vProd><cEANTrib>7899903710955</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.806000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.81</vBC><pICMS>18.00</pICMS><vICMS>5.01</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>52.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.81</vBC><pIPI>9.75</pIPI><vIPI>2.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.81</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.81</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>5.0000</qCom><vUnCom>24.688000</vUnCom><vProd>123.44</vProd><cEANTrib>7899903701373</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.688000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>123.44</vBC><pICMS>18.00</pICMS><vICMS>22.22</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>232.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.44</vBC><pIPI>9.75</pIPI><vIPI>12.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>123.44</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA60277</cProd><cEAN>7899903701434</cEAN><xProd>CHAVE DE SETA FIAT UNO C/ LAVADOR DIANTeIRO E TRASEIRO 03&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.950000</vUnCom><vProd>26.95</vProd><cEANTrib>7899903701434</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.950000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.95</vBC><pICMS>18.00</pICMS><vICMS>4.85</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>50.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.95</vBC><pIPI>9.75</pIPI><vIPI>2.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.95</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>22.500000</vUnCom><vProd>45.00</vProd><cEANTrib>7899903701458</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>18.00</pICMS><vICMS>8.10</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>84.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.00</vBC><pIPI>9.75</pIPI><vIPI>4.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>45.00</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>5.0000</qCom><vUnCom>22.032000</vUnCom><vProd>110.16</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.032000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>110.16</vBC><pICMS>18.00</pICMS><vICMS>19.83</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>207.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.16</vBC><pIPI>9.75</pIPI><vIPI>10.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>110.16</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>110.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>22.888000</vUnCom><vProd>45.78</vProd><cEANTrib>7899903701595</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.888000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>45.78</vBC><pICMS>18.00</pICMS><vICMS>8.24</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>86.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.78</vBC><pIPI>9.75</pIPI><vIPI>4.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>45.78</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DITA60504</cProd><cEAN>7899903711105</cEAN><xProd>CHAVE DE SETA VW GOL. VOYAGE. PARATI. SAVEIRO. SANTANA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>5.134000</vUnCom><vProd>15.40</vProd><cEANTrib>7899903711105</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.134000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>15.40</vBC><pICMS>18.00</pICMS><vICMS>2.77</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>28.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.40</vBC><pIPI>9.75</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15.40</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DITA60511</cProd><cEAN>7899903711174</cEAN><xProd>CHAVE DE SETA GM KADETT IPANEMA, MONZA,  BONANZA A10, A20 -GM C10, C20, D20</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.770000</vUnCom><vProd>17.54</vProd><cEANTrib>7899903711174</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.770000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>17.54</vBC><pICMS>18.00</pICMS><vICMS>3.16</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>33.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.54</vBC><pIPI>9.75</pIPI><vIPI>1.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.54</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DITA60522</cProd><cEAN>7899903719293</cEAN><xProd>CHAVE SETA RENAULT DACIA, LOGAN, SANDERO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.684000</vUnCom><vProd>50.05</vProd><cEANTrib>7899903719293</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.684000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>50.05</vBC><pICMS>18.00</pICMS><vICMS>9.01</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>94.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.05</vBC><pIPI>9.75</pIPI><vIPI>4.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.05</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>791.54</vBC><vICMS>142.49</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1434.60</vBCST><vST>115.74</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>791.54</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>45.06</vIPI><vIPIDevol>0</vIPIDevol><vPIS>10.58</vPIS><vCOFINS>49.43</vCOFINS><vOutro>0</vOutro><vNF>952.34</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>45.000</pesoL><pesoB>48.000</pesoB></vol></transp><cobr><fat><nFat>20634</nFat><vOrig>952.34</vOrig><vDesc>0</vDesc><vLiq>952.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-17</dVenc><vDup>556.57</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-04</dVenc><vDup>395.77</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>952.34</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    115,74</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 16181</infCpl><obsCont xCampo="emailTransportadora"><xTexto>rodrigo@escadao.com.br;pedidos.arprep@gmail.com;</xTexto></obsCont></infAdic></infNFe><Signature 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230222722907000105550010000206341021241794</chNFe><dhRecbto>2023-02-02T10:27:13-03:00</dhRecbto><nProt>135230171897616</nProt><digVal>tm6KlRLirMCAmoXFputWsol0JdY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>