<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230122722907000105550010000204221021008342" versao="4.00"><ide><cUF>35</cUF><cNF>02100834</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>20422</nNF><dhEmi>2023-01-17T14:44:00-03:00</dhEmi><dhSaiEnt>2023-01-17T14:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>DITA10129</cProd><cEAN>7899903700048</cEAN><xProd>ALTERNADOR MITSUBISH PAJERO, L200, L300 POLIA DUPLA COM BOMBA VACUO 12V 90A</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>129.430000</vUnCom><vProd>129.43</vProd><cEANTrib>7899903700048</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.430000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>129.43</vBC><pICMS>18.00</pICMS><vICMS>23.30</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>243.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.43</vBC><pIPI>9.75</pIPI><vIPI>12.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>129.43</vBC><pPIS>2.30</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>129.43</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1.0000</qCom><vUnCom>58.822000</vUnCom><vProd>58.82</vProd><cEANTrib>7899903700529</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.822000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>58.82</vBC><pICMS>18.00</pICMS><vICMS>10.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>110.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.82</vBC><pIPI>9.75</pIPI><vIPI>5.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>58.82</vBC><pPIS>2.30</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58.82</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA22011</cProd><cEAN>7899903708778</cEAN><xProd>DISTRIB. GOL/SAVEIRO/PARATI MI97&amp;gt; 8V/16V Multi Pont. met.</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.994000</vUnCom><vProd>21.99</vProd><cEANTrib>7899903708778</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.994000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.99</vBC><pICMS>18.00</pICMS><vICMS>3.96</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>41.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.99</vBC><pIPI>9.75</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.99</vBC><pPIS>2.30</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.37</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>15.0000</qCom><vUnCom>10.020000</vUnCom><vProd>150.30</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.020000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>150.30</vBC><pICMS>18.00</pICMS><vICMS>27.05</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>257.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>150.30</vBC><pPIS>2.30</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>150.30</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>16.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5.0000</qCom><vUnCom>9.804000</vUnCom><vProd>49.02</vProd><cEANTrib>7899903702097</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.804000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>49.02</vBC><pICMS>18.00</pICMS><vICMS>8.82</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>84.06</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>49.02</vBC><pPIS>2.30</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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="7"><prod><cProd>DITA50355</cProd><cEAN>7899903714045</cEAN><xProd>SOLEN. 12V SEAT IBIZA TOLEDO. SKODA OCTAVIA. SKODA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.378000</vUnCom><vProd>14.38</vProd><cEANTrib>7899903714045</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.378000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>14.38</vBC><pICMS>18.00</pICMS><vICMS>2.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>24.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>14.38</vBC><pPIS>2.30</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.38</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>71.48</pMVAST><vBCST>23.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.77</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="9"><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>71.48</pMVAST><vBCST>69.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.84</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="10"><prod><cProd>DITA60281</cProd><cEAN>7899903701472</cEAN><xProd>CHAVE DE SETA ESCORT, VERONA TODOS 1993 &amp;gt; 1996 C/LIMPADOR TRASEIRO/DIANTEIRO TECLA EMERGENCIA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.032000</vUnCom><vProd>22.03</vProd><cEANTrib>7899903701472</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.032000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>22.03</vBC><pICMS>18.00</pICMS><vICMS>3.97</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>41.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.03</vBC><pIPI>9.75</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.03</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>10.0000</qCom><vUnCom>22.032000</vUnCom><vProd>220.32</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.032000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>220.32</vBC><pICMS>18.00</pICMS><vICMS>39.66</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>414.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>220.32</vBC><pIPI>9.75</pIPI><vIPI>21.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>220.32</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>220.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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="13"><prod><cProd>DITA60296</cProd><cEAN>7899903701625</cEAN><xProd>CHAVE DE SETA GM CELTA/PRISMA 07&amp;gt;&amp;gt;09 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>7899903701625</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="14"><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>6.738000</vUnCom><vProd>33.69</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.738000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>33.69</vBC><pICMS>18.00</pICMS><vICMS>6.06</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>63.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.69</vBC><pIPI>9.75</pIPI><vIPI>3.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33.69</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>71.48</pMVAST><vBCST>11.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.95</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><det nItem="16"><prod><cProd>DITA60314</cProd><cEAN>7899903710474</cEAN><xProd>CHAVE DE SETA CH SETA UNO MILLE. FIORINO. SEM LIMPADOR TRASEIRO 2009&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.362000</vUnCom><vProd>36.36</vProd><cEANTrib>7899903710474</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.362000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>36.36</vBC><pICMS>18.00</pICMS><vICMS>6.54</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>68.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.36</vBC><pIPI>9.75</pIPI><vIPI>3.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.36</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>2.0000</qCom><vUnCom>5.134000</vUnCom><vProd>10.27</vProd><cEANTrib>7899903711105</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.134000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.27</vBC><pICMS>18.00</pICMS><vICMS>1.85</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>19.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.27</vBC><pIPI>9.75</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.27</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>1.0000</qCom><vUnCom>8.770000</vUnCom><vProd>8.77</vProd><cEANTrib>7899903711174</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.770000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>8.77</vBC><pICMS>18.00</pICMS><vICMS>1.58</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>16.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.77</vBC><pIPI>9.75</pIPI><vIPI>0.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8.77</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>955.73</vBC><vICMS>172.03</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1751.89</vBCST><vST>143.32</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>955.73</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>65.90</vIPI><vIPIDevol>0</vIPIDevol><vPIS>14.32</vPIS><vCOFINS>66.86</vCOFINS><vOutro>0</vOutro><vNF>1164.95</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>20422</nFat><vOrig>1164.95</vOrig><vDesc>0</vDesc><vLiq>1164.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-01</dVenc><vDup>687.08</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-16</dVenc><vDup>477.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1164.95</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    143,32</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 16004</infCpl><obsCont xCampo="emailTransportadora"><xTexto>rodrigo@escadao.com.br;pedidos.arprep@gmail.com;</xTexto></obsCont></infAdic></infNFe><Signature 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