<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231122722907000105550010000239771024726400" versao="4.00"><ide><cUF>35</cUF><cNF>02472640</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>23977</nNF><dhEmi>2023-11-22T09:19:00-03:00</dhEmi><dhSaiEnt>2023-11-22T09:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.830</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>DITA20170</cProd><cEAN>7899903700451</cEAN><xProd>M.PARTIDA 12V 9D CORSA, CELTA, AGILE, CLASSIC EFI,MPFI,VHC</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.058000</vUnCom><vProd>57.06</vProd><cEANTrib>7899903700451</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.058000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>57.06</vBC><pICMS>18.00</pICMS><vICMS>10.27</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>107.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.06</vBC><pIPI>9.75</pIPI><vIPI>5.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>57.06</vBC><pPIS>2.30</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.06</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20323</cProd><cEAN>7899903709713</cEAN><xProd>M.PARTIDA 12V 11D BRAVA 1.6/ DOBLO 1.6/ PALIO/ SIENA/ STRADA 16V</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>60.040000</vUnCom><vProd>120.08</vProd><cEANTrib>7899903709713</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.040000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>120.08</vBC><pICMS>18.00</pICMS><vICMS>21.61</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>226.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.08</vBC><pIPI>9.75</pIPI><vIPI>11.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>120.08</vBC><pPIS>2.30</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>120.08</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.97</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>5.0000</qCom><vUnCom>9.720000</vUnCom><vProd>48.60</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.720000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>83.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>48.60</vBC><pPIS>2.30</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>97.20</vBC><pPIS>2.30</pPIS><vPIS>2.24</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="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>2.0000</qCom><vUnCom>9.088000</vUnCom><vProd>18.18</vProd><cEANTrib>7899903702219</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>18.18</vBC><pPIS>2.30</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.18</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA50263</cProd><cEAN>7899903702288</cEAN><xProd>SOLENOIDE 12V GM C-10/C-14/C-60 OPALA/VERANEIO CASE TRATORES</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.256000</vUnCom><vProd>12.26</vProd><cEANTrib>7899903702288</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.256000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.26</vBC><pICMS>18.00</pICMS><vICMS>2.21</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>21.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>12.26</vBC><pPIS>2.30</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.26</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA50266</cProd><cEAN>7899903707061</cEAN><xProd>SOLENOIDE 12V DELCO PG260 GM BLAZER, CAMARO, IMPALA, MALIBU, S10</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.738000</vUnCom><vProd>13.74</vProd><cEANTrib>7899903707061</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.738000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.74</vBC><pICMS>18.00</pICMS><vICMS>2.47</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>23.65</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>13.74</vBC><pPIS>2.30</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.74</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>11.41</vBC><pPIS>2.30</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.41</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>11.834000</vUnCom><vProd>23.67</vProd><cEANTrib>7899903710061</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>23.67</vBC><pPIS>2.30</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.67</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.56</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>3.0000</qCom><vUnCom>11.834000</vUnCom><vProd>35.50</vProd><cEANTrib>7899903710115</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.834000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>35.50</vBC><pICMS>18.00</pICMS><vICMS>6.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>61.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>35.50</vBC><pPIS>2.30</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.83</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>11.834000</vUnCom><vProd>23.67</vProd><cEANTrib>7899903710139</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>23.67</vBC><pPIS>2.30</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.67</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>13.314000</vUnCom><vProd>26.63</vProd><cEANTrib>7899903714236</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.314000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.63</vBC><pICMS>18.00</pICMS><vICMS>4.79</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>45.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>26.63</vBC><pPIS>2.30</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.63</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DITA50612</cProd><cEAN>7899903718760</cEAN><xProd>SOLENOID AUT MP CORSA 1.0 1.4 , GM TIGRA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.046000</vUnCom><vProd>24.09</vProd><cEANTrib>7899903718760</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.046000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.09</vBC><pICMS>18.00</pICMS><vICMS>4.34</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.09</vBC><pPIS>2.30</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.09</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>23.948000</vUnCom><vProd>119.74</vProd><cEANTrib>7899903701373</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.948000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>119.74</vBC><pICMS>18.00</pICMS><vICMS>21.55</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>226.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.74</vBC><pIPI>9.75</pIPI><vIPI>11.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>119.74</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>119.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DITA60276</cProd><cEAN>7899903701427</cEAN><xProd>CHAVE DE SETA PALIO NOVO/WEEKEND/DOBLO 09&amp;gt;&amp;gt;C/LAV.DIANT/TRAS.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>40.876000</vUnCom><vProd>40.88</vProd><cEANTrib>7899903701427</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.876000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>40.88</vBC><pICMS>18.00</pICMS><vICMS>7.36</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>77.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.88</vBC><pIPI>9.75</pIPI><vIPI>3.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>40.88</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.23</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>3.0000</qCom><vUnCom>22.202000</vUnCom><vProd>66.61</vProd><cEANTrib>7899903701595</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.202000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>66.61</vBC><pICMS>18.00</pICMS><vICMS>11.99</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>125.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.61</vBC><pIPI>9.75</pIPI><vIPI>6.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>66.61</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>66.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>5.0000</qCom><vUnCom>6.536000</vUnCom><vProd>32.68</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.536000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>32.68</vBC><pICMS>18.00</pICMS><vICMS>5.88</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>61.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.68</vBC><pIPI>9.75</pIPI><vIPI>3.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.68</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2.0000</qCom><vUnCom>5.810000</vUnCom><vProd>11.62</vProd><cEANTrib>7899903701656</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.810000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.62</vBC><pICMS>18.00</pICMS><vICMS>2.09</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>21.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.62</vBC><pIPI>9.75</pIPI><vIPI>1.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.62</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</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>12.094000</vUnCom><vProd>12.09</vProd><cEANTrib>7899903711136</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.094000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.09</vBC><pICMS>18.00</pICMS><vICMS>2.18</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>22.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.09</vBC><pIPI>9.75</pIPI><vIPI>1.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.09</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>DITA60513</cProd><cEAN>7899903711198</cEAN><xProd>CHAVE DE SETA FORD ESCORT. VERONA. ESCORT HOBBY. APOLO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.318000</vUnCom><vProd>28.64</vProd><cEANTrib>7899903711198</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.318000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>28.64</vBC><pICMS>18.00</pICMS><vICMS>5.16</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>54.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.64</vBC><pIPI>9.75</pIPI><vIPI>2.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.64</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>824.35</vBC><vICMS>148.38</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1501.24</vBCST><vST>121.85</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>824.35</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>47.71</vIPI><vIPIDevol>0</vIPIDevol><vPIS>13.81</vPIS><vCOFINS>64.67</vCOFINS><vOutro>0</vOutro><vNF>993.91</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>6</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>90.000</pesoL><pesoB>92.000</pesoB></vol></transp><cobr><fat><nFat>23977</nFat><vOrig>993.91</vOrig><vDesc>0</vDesc><vLiq>993.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-07</dVenc><vDup>993.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>993.91</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    121,85</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 19428</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" 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