<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240522722907000105550010000261581027219213" versao="4.00"><ide><cUF>35</cUF><cNF>02721921</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>26158</nNF><dhEmi>2024-05-28T10:11:00-03:00</dhEmi><dhSaiEnt>2024-05-28T10:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.845</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>DITA20304</cProd><cEAN>7899903709522</cEAN><xProd>M.PARTIDA 12V 9D PALIO/STRADA/WEEKEND Fire/DOBLO IDEA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>60.650000</vUnCom><vProd>60.65</vProd><cEANTrib>7899903709522</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.650000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>60.65</vBC><pICMS>18.00</pICMS><vICMS>10.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>114.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.65</vBC><pIPI>9.75</pIPI><vIPI>5.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.65</vBC><pPIS>2.30</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.65</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>9.720000</vUnCom><vProd>97.20</vProd><cEANTrib>7899903701977</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="3"><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>9.720000</vUnCom><vProd>48.60</vProd><cEANTrib>7899903702004</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>DITA50243</cProd><cEAN>7899903702080</cEAN><xProd>SOLENOIDE 12V ECOSPORT 1.0L &amp;gt;2003, FIESTA, COURIER, KA, ESCORT &amp;gt;1999</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>9.088000</vUnCom><vProd>109.06</vProd><cEANTrib>7899903702080</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.088000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>109.06</vBC><pICMS>18.00</pICMS><vICMS>19.63</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>187.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>109.06</vBC><pPIS>2.30</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>109.06</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>11.78</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>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="7"><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="8"><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>2.0000</qCom><vUnCom>11.412000</vUnCom><vProd>22.82</vProd><cEANTrib>7899903710085</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.412000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>22.82</vBC><pICMS>18.00</pICMS><vICMS>4.11</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>39.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>22.82</vBC><pPIS>2.30</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.82</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>2.0000</qCom><vUnCom>11.834000</vUnCom><vProd>23.67</vProd><cEANTrib>7899903710092</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>5.0000</qCom><vUnCom>11.834000</vUnCom><vProd>59.17</vProd><cEANTrib>7899903710115</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.834000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>59.17</vBC><pICMS>18.00</pICMS><vICMS>10.65</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>101.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>59.17</vBC><pPIS>2.30</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.17</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA50338</cProd><cEAN>7899903710320</cEAN><xProd>SOLEN. CASE/CBT/CHRYSLER-DODGE/CLARK/EATON/FORD/GM/FERGUSON/VALMET/VW</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.470000</vUnCom><vProd>24.94</vProd><cEANTrib>7899903710320</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.470000</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>72.15</pMVAST><vBCST>42.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.94</vBC><pPIS>2.30</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.94</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DITA50666</cProd><cEAN>7899903719651</cEAN><xProd>SOLENOIDE 12V GM AGILE, COBALT, CORSA, MONTANA, ONIX, PRISMA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>11.834000</vUnCom><vProd>236.68</vProd><cEANTrib>7899903719651</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.834000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>236.68</vBC><pICMS>18.00</pICMS><vICMS>42.60</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>407.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>236.68</vBC><pPIS>2.30</pPIS><vPIS>5.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>236.68</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>25.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DITA60268</cProd><cEAN>7899903701342</cEAN><xProd>CHAVE DE SETA FIAT PALIO/WEEKEND/PICK-UP 01&amp;gt;&amp;gt;06 C/LIMPADOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.196000</vUnCom><vProd>33.20</vProd><cEANTrib>7899903701342</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.196000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>33.20</vBC><pICMS>18.00</pICMS><vICMS>5.98</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>62.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.20</vBC><pIPI>9.75</pIPI><vIPI>3.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33.20</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DITA60293</cProd><cEAN>7899903701595</cEAN><xProd>CHAVE DE SETA GM CELTA COM LIMPADOR TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.202000</vUnCom><vProd>22.20</vProd><cEANTrib>7899903701595</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.202000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>22.20</vBC><pICMS>18.00</pICMS><vICMS>4.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.20</vBC><pIPI>9.75</pIPI><vIPI>2.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.20</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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="16"><prod><cProd>DITA60309</cProd><cEAN>7899903707115</cEAN><xProd>CHAVE DE SETA CELTA/PRISMA 2010&amp;gt; S/ LIMPADOR TRAS. C/INTERVALADOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.196000</vUnCom><vProd>33.20</vProd><cEANTrib>7899903707115</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.196000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>33.20</vBC><pICMS>18.00</pICMS><vICMS>5.98</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>62.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.20</vBC><pIPI>9.75</pIPI><vIPI>3.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33.20</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DITA60313</cProd><cEAN>7899903707153</cEAN><xProd>CHAVE DE SETA FOX/GOL/SAV/VOYAGE GV COM AUTO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.372000</vUnCom><vProd>42.74</vProd><cEANTrib>7899903707153</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.372000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>42.74</vBC><pICMS>18.00</pICMS><vICMS>7.69</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>80.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.74</vBC><pIPI>9.75</pIPI><vIPI>4.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>42.74</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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="19"><prod><cProd>DITA60520</cProd><cEAN>7899903712010</cEAN><xProd>CHAVE DE SETA FIAT Palio Fire 2009&amp;gt;  Com Limpador Traseiro</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.272000</vUnCom><vProd>35.27</vProd><cEANTrib>7899903712010</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.272000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>35.27</vBC><pICMS>18.00</pICMS><vICMS>6.35</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>66.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.27</vBC><pIPI>9.75</pIPI><vIPI>3.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35.27</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</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>2.0000</qCom><vUnCom>16.184000</vUnCom><vProd>32.37</vProd><cEANTrib>7899903719293</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.184000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>32.37</vBC><pICMS>18.00</pICMS><vICMS>5.83</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>61.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.37</vBC><pIPI>9.75</pIPI><vIPI>3.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.37</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>982.13</vBC><vICMS>176.80</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1741.83</vBCST><vST>136.75</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>982.13</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>29.69</vIPI><vIPIDevol>0</vIPIDevol><vPIS>18.56</vPIS><vCOFINS>87.06</vCOFINS><vOutro>0</vOutro><vNF>1148.57</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>4</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>60.000</pesoL><pesoB>61.000</pesoB></vol></transp><cobr><fat><nFat>26158</nFat><vOrig>1148.57</vOrig><vDesc>0</vDesc><vLiq>1148.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-12</dVenc><vDup>1148.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1148.57</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    136,75</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 21487</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="#NFe35240522722907000105550010000261581027219213"><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" 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