<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230322722907000105550010000210471021685262" versao="4.00"><ide><cUF>35</cUF><cNF>02168526</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>21047</nNF><dhEmi>2023-03-10T11:17:00-03:00</dhEmi><dhSaiEnt>2023-03-10T11:17:00-03:00</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>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>1.0000</qCom><vUnCom>17.428000</vUnCom><vProd>17.43</vProd><cEANTrib>7899903712843</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.428000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>17.43</vBC><pICMS>18.00</pICMS><vICMS>3.14</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>32.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.43</vBC><pIPI>9.75</pIPI><vIPI>1.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.43</vBC><pPIS>2.30</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.43</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20707</cProd><cEAN>7899903712874</cEAN><xProd>INDUZIDO 12V Iveco. Citroen. Peugeot Boxer 2.0. Ducato</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.088000</vUnCom><vProd>46.18</vProd><cEANTrib>7899903712874</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.088000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>46.18</vBC><pICMS>18.00</pICMS><vICMS>8.31</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>86.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.18</vBC><pIPI>9.75</pIPI><vIPI>4.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>46.18</vBC><pPIS>2.30</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.18</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA20708</cProd><cEAN>7899903712881</cEAN><xProd>INDUZIDO 12V Ducato 2011&amp;gt;2012. VW Eurovan</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.528000</vUnCom><vProd>23.53</vProd><cEANTrib>7899903712881</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.528000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>23.53</vBC><pICMS>18.00</pICMS><vICMS>4.24</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>44.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.53</vBC><pIPI>9.75</pIPI><vIPI>2.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.53</vBC><pPIS>2.30</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.53</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2.0000</qCom><vUnCom>20.808000</vUnCom><vProd>41.62</vProd><cEANTrib>7899903712898</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.808000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>41.62</vBC><pICMS>18.00</pICMS><vICMS>7.49</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>78.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.62</vBC><pIPI>9.75</pIPI><vIPI>4.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>41.62</vBC><pPIS>2.30</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.62</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA22032</cProd><cEAN>7899903709003</cEAN><xProd>DISTRIB.  UNO/ PREMIO/ ELBA/FIORINO Engrenagem 21 Dentes</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.276000</vUnCom><vProd>25.28</vProd><cEANTrib>7899903709003</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.276000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>25.28</vBC><pICMS>18.00</pICMS><vICMS>4.55</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>47.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.28</vBC><pIPI>9.75</pIPI><vIPI>2.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.28</vBC><pPIS>2.30</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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="7"><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>5.0000</qCom><vUnCom>10.020000</vUnCom><vProd>50.10</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.020000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>50.10</vBC><pICMS>18.00</pICMS><vICMS>9.02</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>85.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>50.10</vBC><pPIS>2.30</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>2.0000</qCom><vUnCom>10.020000</vUnCom><vProd>20.04</vProd><cEANTrib>7899903702202</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.020000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.04</vBC><pICMS>18.00</pICMS><vICMS>3.61</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>34.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>20.04</vBC><pPIS>2.30</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.04</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.16</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>12.200000</vUnCom><vProd>24.40</vProd><cEANTrib>7899903710061</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.200000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.40</vBC><pICMS>18.00</pICMS><vICMS>4.39</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>41.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.40</vBC><pPIS>2.30</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA50314</cProd><cEAN>7899903710085</cEAN><xProd>SOLEN. FIAT BRAVA; BRAVO; DOBLO; MAREA; PALIO; SIENA; STRADA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.764000</vUnCom><vProd>11.76</vProd><cEANTrib>7899903710085</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.764000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.76</vBC><pICMS>18.00</pICMS><vICMS>2.12</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>20.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>11.76</vBC><pPIS>2.30</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.76</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA50315</cProd><cEAN>7899903710092</cEAN><xProd>SOLEN. FIAT UNO ECONOMY 2010</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>7899903710092</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="12"><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>12.200000</vUnCom><vProd>24.40</vProd><cEANTrib>7899903710115</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.200000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.40</vBC><pICMS>18.00</pICMS><vICMS>4.39</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>41.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.40</vBC><pPIS>2.30</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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="14"><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>42.140000</vUnCom><vProd>42.14</vProd><cEANTrib>7899903701427</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.140000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>42.14</vBC><pICMS>18.00</pICMS><vICMS>7.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>79.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.14</vBC><pIPI>9.75</pIPI><vIPI>4.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>42.14</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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="16"><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="17"><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>22.888000</vUnCom><vProd>68.66</vProd><cEANTrib>7899903701595</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.888000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>68.66</vBC><pICMS>18.00</pICMS><vICMS>12.36</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>129.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.66</vBC><pIPI>9.75</pIPI><vIPI>6.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>68.66</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>68.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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="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>2.0000</qCom><vUnCom>12.468000</vUnCom><vProd>24.94</vProd><cEANTrib>7899903711136</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.468000</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>46.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.94</vBC><pIPI>9.75</pIPI><vIPI>2.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.94</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>1.0000</qCom><vUnCom>16.684000</vUnCom><vProd>16.68</vProd><cEANTrib>7899903719293</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.684000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>16.68</vBC><pICMS>18.00</pICMS><vICMS>3.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>31.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.68</vBC><pIPI>9.75</pIPI><vIPI>1.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.68</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>DITA70320</cProd><cEAN>7899903702424</cEAN><xProd>CILINDRO DE IGNICAO 2 CHAVES M-BENZ CAMINHOES TODOS 86&amp;gt;95   2&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5.348000</vUnCom><vProd>5.35</vProd><cEANTrib>7899903702424</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.348000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5.35</vBC><pICMS>18.00</pICMS><vICMS>0.96</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>10.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.35</vBC><pIPI>9.75</pIPI><vIPI>0.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5.35</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>DITA70400</cProd><cEAN>7899903711730</cEAN><xProd>Chaves de Contato Volvo - Caminhoes serie NL 89/95</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.268000</vUnCom><vProd>10.27</vProd><cEANTrib>7899903711730</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.268000</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><total><ICMSTot><vBC>696.38</vBC><vICMS>125.37</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1269.93</vBCST><vST>103.20</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>696.38</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>44.19</vIPI><vIPIDevol>0</vIPIDevol><vPIS>11.06</vPIS><vCOFINS>51.86</vCOFINS><vOutro>0</vOutro><vNF>843.77</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>2</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>30.000</pesoL><pesoB>32.000</pesoB></vol></transp><cobr><fat><nFat>21047</nFat><vOrig>843.77</vOrig><vDesc>0</vDesc><vLiq>843.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-25</dVenc><vDup>495.58</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-09</dVenc><vDup>348.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>843.77</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    103,20</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 16624</infCpl><obsCont xCampo="emailTransportadora"><xTexto>rodrigo@escadao.com.br;pedidos.arprep@gmail.com;</xTexto></obsCont></infAdic></infNFe><Signature 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