<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210722722907000105550010000140051014851358" versao="4.00"><ide><cUF>35</cUF><cNF>01485135</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>14005</nNF><dhEmi>2021-07-30T10:16:00-03:00</dhEmi><dhSaiEnt>2021-07-30T10:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.741</verProc></ide><emit><CNPJ>22722907000105</CNPJ><xNome>DITA AUTOMOTIVE AUTO PEÇAS - EIRELI</xNome><xFant>DITA AUTOMOTIVE</xFant><enderEmit><xLgr>Rua Florianópolis</xLgr><nro>172</nro><xBairro>Vila Bertioga</xBairro><cMun>3550308</cMun><xMun>SÃO PAULO</xMun><UF>SP</UF><CEP>03185050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1138816200</fone></enderEmit><IE>144728757110</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>Rua Silveira Campos</xLgr><nro>447</nro><xBairro>Cambuci</xBairro><cMun>3550308</cMun><xMun>SÃO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br;pedidos.arprep@gmail.com;</email></dest><det nItem="1"><prod><cProd>DITA20170</cProd><cEAN>7899903700451</cEAN><xProd>M.PARTIDA 12V 9D CORSA, CELTA, AGILE, CLASSIC EFI,MPFI,VHC</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>58.822000</vUnCom><vProd>117.64</vProd><cEANTrib>7899903700451</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.822000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>117.64</vBC><pICMS>18.00</pICMS><vICMS>21.18</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>232.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.64</vBC><pIPI>15.00</pIPI><vIPI>17.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>117.64</vBC><pPIS>2.30</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>117.64</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20186</cProd><cEAN>7899903700628</cEAN><xProd>M.PARTIDA 12V 11D S-10, BLAZER 4.3 V6 GAS,  EMPILHADEIRA HYSTEr, CLARK</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>68.626000</vUnCom><vProd>68.63</vProd><cEANTrib>7899903700628</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.626000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>68.63</vBC><pICMS>18.00</pICMS><vICMS>12.35</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>135.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.63</vBC><pIPI>15.00</pIPI><vIPI>10.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>68.63</vBC><pPIS>2.30</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>68.63</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA20301</cProd><cEAN>7899903709492</cEAN><xProd>M.PARTIDA 12V 9D MONZA/ KADETT / IPANEMA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>50.108000</vUnCom><vProd>100.22</vProd><cEANTrib>7899903709492</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.108000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>100.22</vBC><pICMS>18.00</pICMS><vICMS>18.04</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>197.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.22</vBC><pIPI>15.00</pIPI><vIPI>15.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>100.22</vBC><pPIS>2.30</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>100.22</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA20712</cProd><cEAN>7899903712928</cEAN><xProd>INDUZIDO 12V Montana 1.8, Meriva, Palio,  Stylo, Strada, Punto, Idea</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.468000</vUnCom><vProd>77.34</vProd><cEANTrib>7899903712928</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.468000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>77.34</vBC><pICMS>18.00</pICMS><vICMS>13.92</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>152.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.34</vBC><pIPI>15.00</pIPI><vIPI>11.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.34</vBC><pPIS>2.30</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.34</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA20718</cProd><cEAN>7899903712980</cEAN><xProd>INDUZIDO 12V Motor FIAT DDM 1.0 1.4</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.480000</vUnCom><vProd>40.96</vProd><cEANTrib>7899903712980</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.480000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>40.96</vBC><pICMS>18.00</pICMS><vICMS>7.37</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>80.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.96</vBC><pIPI>15.00</pIPI><vIPI>6.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>40.96</vBC><pPIS>2.30</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA20810</cProd><cEAN>7899903717749</cEAN><xProd>INDUZIDO 12V VW CROSFOX, FOX, GOL, GOLF, POLO, KOMBI, SAVEIRO, P</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.390000</vUnCom><vProd>38.78</vProd><cEANTrib>7899903717749</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.390000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>38.78</vBC><pICMS>18.00</pICMS><vICMS>6.98</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>76.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.78</vBC><pIPI>15.00</pIPI><vIPI>5.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38.78</vBC><pPIS>2.30</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.78</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA50233</cProd><cEAN>7899903701977</cEAN><xProd>SOLEN. 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="8"><prod><cProd>DITA50236</cProd><cEAN>7899903702004</cEAN><xProd>SOLEN. ASTRA/BLAZER/MERIVA/MONTANA/S10VECTRA/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="9"><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="10"><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>6.0000</qCom><vUnCom>9.804000</vUnCom><vProd>58.82</vProd><cEANTrib>7899903702097</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.804000</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>100.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="11"><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>1.0000</qCom><vUnCom>10.020000</vUnCom><vProd>10.02</vProd><cEANTrib>7899903702202</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.020000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.02</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>17.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>10.02</vBC><pPIS>2.30</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DITA50271</cProd><cEAN>7899903707160</cEAN><xProd>SOLEN. COURRIER/ESCORT/FIESTA/XTYPE/KA/RANGER/TAURUS</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.162000</vUnCom><vProd>28.32</vProd><cEANTrib>7899903707160</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.162000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>28.32</vBC><pICMS>18.00</pICMS><vICMS>5.10</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>48.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>28.32</vBC><pPIS>2.30</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.32</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DITA50310</cProd><cEAN>7899903710047</cEAN><xProd>SOLEN. Brava 1.6 / Bravo 1.6 / Marea 1.6 / Palio 1.6 / Week 1.6 /Siena 1.4 LANCIA Delta II 1.8i.e.</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>7899903710047</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="14"><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>11.764000</vUnCom><vProd>23.53</vProd><cEANTrib>7899903710085</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.764000</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>40.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="15"><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>12.200000</vUnCom><vProd>24.40</vProd><cEANTrib>7899903710092</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="16"><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="17"><prod><cProd>DITA50319</cProd><cEAN>7899903710139</cEAN><xProd>SOLEN. GM CORSA; ASTRA; CALIBRA; KADETT; OMEGA; VECTRA; FRONTERA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.200000</vUnCom><vProd>36.60</vProd><cEANTrib>7899903710139</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.200000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>36.60</vBC><pICMS>18.00</pICMS><vICMS>6.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>62.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>36.60</vBC><pPIS>2.30</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.95</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>1.0000</qCom><vUnCom>5.990000</vUnCom><vProd>5.99</vProd><cEANTrib>7899903701632</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>11.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.99</vBC><pIPI>15.00</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5.99</vBC><pPIS>2.30</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>3.0000</qCom><vUnCom>5.134000</vUnCom><vProd>15.40</vProd><cEANTrib>7899903711105</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.134000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>15.40</vBC><pICMS>18.00</pICMS><vICMS>2.77</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>30.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.40</vBC><pIPI>15.00</pIPI><vIPI>2.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15.40</vBC><pPIS>2.30</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>DITA60513</cProd><cEAN>7899903711198</cEAN><xProd>CHAVE DE SETA FORD ESCORT. VERONA. ESCORT HOBBY. APOLO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>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>29.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.76</vBC><pIPI>15.00</pIPI><vIPI>2.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.76</vBC><pPIS>2.30</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.76</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1004.31</vBC><vICMS>180.79</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1845.55</vBCST><vST>151.41</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1004.31</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>71.95</vIPI><vIPIDevol>0</vIPIDevol><vPIS>23.09</vPIS><vCOFINS>108.46</vCOFINS><vOutro>0</vOutro><vNF>1227.67</vNF></ICMSTot></total><transp><modFrete>9</modFrete><transporta><CNPJ>22722907000105</CNPJ><xNome>DITA AUTOMOTIVE AUTO PEÇAS LTDA</xNome><IE>144728757110</IE><xEnder>Rua Florianópolis,172-Vila Bertioga</xEnder><xMun>SÃO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>62.000</pesoL><pesoB>60.000</pesoB></vol></transp><cobr><fat><nFat>14005</nFat><vOrig>1227.67</vOrig><vDesc>0</vDesc><vLiq>1227.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-14</dVenc><vDup>725.52</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-29</dVenc><vDup>502.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1227.67</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    151,41</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 9702</infCpl><obsCont xCampo="emailTransportadora"><xTexto>.</xTexto></obsCont></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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