<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230322722907000105550010000212511021894124" versao="4.00"><ide><cUF>35</cUF><cNF>02189412</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>21251</nNF><dhEmi>2023-03-23T16:48:00-03:00</dhEmi><dhSaiEnt>2023-03-23T16:48:00-03:00</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>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>1.0000</qCom><vUnCom>67.538000</vUnCom><vProd>67.54</vProd><cEANTrib>7899903709713</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.538000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>67.54</vBC><pICMS>18.00</pICMS><vICMS>12.16</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>127.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.54</vBC><pIPI>9.75</pIPI><vIPI>6.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>67.54</vBC><pPIS>2.30</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>67.54</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>17.428000</vUnCom><vProd>34.86</vProd><cEANTrib>7899903712843</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.428000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>34.86</vBC><pICMS>18.00</pICMS><vICMS>6.27</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>65.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.86</vBC><pIPI>9.75</pIPI><vIPI>3.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.86</vBC><pPIS>2.30</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.86</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA20722</cProd><cEAN>7899903714250</cEAN><xProd>INDUZIDO 12V VW PASSAT, GOL, GM MONZA, FIAT</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.006000</vUnCom><vProd>18.01</vProd><cEANTrib>7899903714250</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.006000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>18.01</vBC><pICMS>18.00</pICMS><vICMS>3.24</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>33.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.01</vBC><pIPI>9.75</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.01</vBC><pPIS>2.30</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.01</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA22004</cProd><cEAN>7899903708709</cEAN><xProd>DISTRIB.  VW FUSCA(Itamar)/ KOMBI TDS C/ Injecao</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.890000</vUnCom><vProd>20.89</vProd><cEANTrib>7899903708709</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.890000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.89</vBC><pICMS>18.00</pICMS><vICMS>3.76</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>39.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.89</vBC><pIPI>9.75</pIPI><vIPI>2.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.89</vBC><pPIS>2.30</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.89</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>20.0000</qCom><vUnCom>10.020000</vUnCom><vProd>200.40</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.020000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>200.40</vBC><pICMS>18.00</pICMS><vICMS>36.07</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>343.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>200.40</vBC><pPIS>2.30</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>200.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>21.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>10.020000</vUnCom><vProd>100.20</vProd><cEANTrib>7899903702004</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>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="8"><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="9"><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="10"><prod><cProd>DITA50263</cProd><cEAN>7899903702288</cEAN><xProd>SOLEN. C-10/C-14/C-60 OPALA/VERANEIO TDOS C/PARTIDA DELCO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.636000</vUnCom><vProd>12.64</vProd><cEANTrib>7899903702288</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.636000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.64</vBC><pICMS>18.00</pICMS><vICMS>2.28</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>21.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>12.64</vBC><pPIS>2.30</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.64</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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="12"><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="13"><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>1.0000</qCom><vUnCom>12.200000</vUnCom><vProd>12.20</vProd><cEANTrib>7899903710115</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="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>3.0000</qCom><vUnCom>24.688000</vUnCom><vProd>74.06</vProd><cEANTrib>7899903701373</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.688000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>74.06</vBC><pICMS>18.00</pICMS><vICMS>13.33</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>139.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.06</vBC><pIPI>9.75</pIPI><vIPI>7.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.06</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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="16"><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="17"><prod><cProd>DITA60295</cProd><cEAN>7899903701618</cEAN><xProd>CHAVE DE SETA GM CELTA/PRISMA 07&amp;gt;09 S/LIMPADOR TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.672000</vUnCom><vProd>22.67</vProd><cEANTrib>7899903701618</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.672000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>22.67</vBC><pICMS>18.00</pICMS><vICMS>4.08</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>42.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.67</vBC><pIPI>9.75</pIPI><vIPI>2.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.67</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>20.0000</qCom><vUnCom>6.738000</vUnCom><vProd>134.76</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.738000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>134.76</vBC><pICMS>18.00</pICMS><vICMS>24.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>253.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.76</vBC><pIPI>9.75</pIPI><vIPI>13.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>134.76</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>134.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>DITA60506</cProd><cEAN>7899903711129</cEAN><xProd>CHAVE DE SETA VW GOL. PARATI. SAVEIRO com emergencia</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.228000</vUnCom><vProd>26.46</vProd><cEANTrib>7899903711129</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.228000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.46</vBC><pICMS>18.00</pICMS><vICMS>4.76</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>49.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.46</vBC><pIPI>9.75</pIPI><vIPI>2.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.46</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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="21"><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>3.0000</qCom><vUnCom>8.770000</vUnCom><vProd>26.31</vProd><cEANTrib>7899903711174</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.770000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.31</vBC><pICMS>18.00</pICMS><vICMS>4.74</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>49.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.31</vBC><pIPI>9.75</pIPI><vIPI>2.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.31</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>1.0000</qCom><vUnCom>14.760000</vUnCom><vProd>14.76</vProd><cEANTrib>7899903711198</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.760000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>14.76</vBC><pICMS>18.00</pICMS><vICMS>2.66</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>27.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.76</vBC><pIPI>9.75</pIPI><vIPI>1.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.76</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1107.60</vBC><vICMS>199.39</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>2001.70</vBCST><vST>160.91</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1107.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>59.71</vIPI><vIPIDevol>0</vIPIDevol><vPIS>17.70</vPIS><vCOFINS>82.88</vCOFINS><vOutro>0</vOutro><vNF>1328.22</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>5</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>75.000</pesoL><pesoB>78.000</pesoB></vol></transp><cobr><fat><nFat>21251</nFat><vOrig>1328.22</vOrig><vDesc>0</vDesc><vLiq>1328.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-07</dVenc><vDup>774.42</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-22</dVenc><vDup>553.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1328.22</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    160,91</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 16809</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230322722907000105550010000212511021894124"><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>ZvCmHjudGWv7b7qfqfMPkNvhgvg=</DigestValue></Reference></SignedInfo><SignatureValue>Co3pAlON7m28igh6J2vsDlStqvaGT11QCvFA2Bb/podGY3O/Ygbex0kEmASsnzm9vAkVTRNw+BZfdT2yjFXiHU8R5kvwzvPabfPFsQqvSWeT6cxqLbFc5hBYmsRIJ8PCDlk+HT4AbF78JnKyZG0kdw6lo4uRoW0UH4d0jZI3R7OrNMM21CmPtht535ZIcSZ6cHRUFfmbmuYjHTa14ZUbCUdfl1dm5+BYv7B5n75dgMLrcdPX4AgHvBCiNqLmys555R/71v5VX9TtDrKNpRHgc/guRc/md34XtOgFDUYgrz/TMzdR2mpE7LubszQVh/7D9HsGlQqJs1H1CljRT+FWcA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230444521440"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230322722907000105550010000212511021894124</chNFe><dhRecbto>2023-03-23T16:48:48-03:00</dhRecbto><nProt>135230444521440</nProt><digVal>ZvCmHjudGWv7b7qfqfMPkNvhgvg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>