<?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="NFe35210122722907000105550010000117871012695276" versao="4.00"><ide><cUF>35</cUF><cNF>01269527</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>11787</nNF><dhEmi>2021-01-18T11:49:00-03:00</dhEmi><dhSaiEnt>2021-01-18T11:49:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.703</verProc></ide><emit><CNPJ>22722907000105</CNPJ><xNome>DITA AUTOMOTIVE AUTO PEÇAS - EIRELI</xNome><xFant>DITA AUTOMOTIVE</xFant><enderEmit><xLgr>Rua Madre de Deus</xLgr><nro>1315</nro><xBairro>Mooca</xBairro><cMun>3550308</cMun><xMun>SÃO PAULO</xMun><UF>SP</UF><CEP>03119001</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>DITA20173</cProd><cEAN>7899903700482</cEAN><xProd>M.PARTIDA 12V 9D SANTANA, GOL, PARATI AP 1.6,1.8,2.0</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.440000</vUnCom><vProd>84.88</vProd><cEANTrib>7899903700482</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.440000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>84.88</vBC><pICMS>18.00</pICMS><vICMS>15.28</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>167.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.88</vBC><pIPI>15.00</pIPI><vIPI>12.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>84.88</vBC><pPIS>2.30</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>84.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20175</cProd><cEAN>7899903700512</cEAN><xProd>M.PARTIDA 12V 9D PAMPA/SANTANA/GOL/PARATI C/ EIXO GUIA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.440000</vUnCom><vProd>84.88</vProd><cEANTrib>7899903700512</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.440000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>84.88</vBC><pICMS>18.00</pICMS><vICMS>15.28</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>167.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.88</vBC><pIPI>15.00</pIPI><vIPI>12.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>84.88</vBC><pPIS>2.30</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>84.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA20712</cProd><cEAN>7899903712928</cEAN><xProd>INDUZIDO Montana 1.8. Meriva. Palio. Stylo. Strada. Punto.Idea</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>13.392000</vUnCom><vProd>200.88</vProd><cEANTrib>7899903712928</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.392000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>200.88</vBC><pICMS>18.00</pICMS><vICMS>36.16</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>396.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.88</vBC><pIPI>15.00</pIPI><vIPI>30.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>200.88</vBC><pPIS>2.30</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>200.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>21.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5.0000</qCom><vUnCom>8.110000</vUnCom><vProd>40.55</vProd><cEANTrib>7899903702080</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.110000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>40.55</vBC><pICMS>18.00</pICMS><vICMS>7.30</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>69.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>40.55</vBC><pPIS>2.30</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.55</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA50244</cProd><cEAN>7899903702097</cEAN><xProd>SOLEN. CELTA 01&amp;gt;CORSA NOVO 02&amp;gt;C/MOTOR 1.0L MPFI</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.488000</vUnCom><vProd>16.98</vProd><cEANTrib>7899903702097</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.488000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>16.98</vBC><pICMS>18.00</pICMS><vICMS>3.06</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>29.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>16.98</vBC><pPIS>2.30</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.98</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>1.0000</qCom><vUnCom>8.488000</vUnCom><vProd>8.49</vProd><cEANTrib>7899903702103</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.488000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>8.49</vBC><pICMS>18.00</pICMS><vICMS>1.53</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>14.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>8.49</vBC><pPIS>2.30</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.49</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA50256</cProd><cEAN>7899903702219</cEAN><xProd>SOLEN. 12V KIA BONGO 2500K HYUNDAI HR</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>8.110000</vUnCom><vProd>32.44</vProd><cEANTrib>7899903702219</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.110000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>32.44</vBC><pICMS>18.00</pICMS><vICMS>5.84</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>55.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>32.44</vBC><pPIS>2.30</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>24.520000</vUnCom><vProd>24.52</vProd><cEANTrib>7899903710955</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.520000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.52</vBC><pICMS>18.00</pICMS><vICMS>4.41</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>48.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.52</vBC><pIPI>15.00</pIPI><vIPI>3.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.52</vBC><pPIS>2.30</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.52</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DITA60271</cProd><cEAN>7899903701373</cEAN><xProd>CHAVE DE SETA SIENA/PALIO/WEEKEND/STRADA 1\\302\\272 GER. TDOS 96&amp;gt;00</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.560000</vUnCom><vProd>20.56</vProd><cEANTrib>7899903701373</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.560000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.56</vBC><pICMS>18.00</pICMS><vICMS>3.70</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>40.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.56</vBC><pIPI>15.00</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.56</vBC><pPIS>2.30</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.56</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA60278</cProd><cEAN>7899903701441</cEAN><xProd>CHAVE DE SETA FIAT UNO 03&amp;gt; FIORINO C/ LAVADOR DIANTEIRO 97&amp;gt;&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.766000</vUnCom><vProd>23.77</vProd><cEANTrib>7899903701441</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.766000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>23.77</vBC><pICMS>18.00</pICMS><vICMS>4.28</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>46.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.77</vBC><pIPI>15.00</pIPI><vIPI>3.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.77</vBC><pPIS>2.30</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.77</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA60284</cProd><cEAN>7899903701502</cEAN><xProd>CHAVE DE SETA FIESTA HATCH 03&amp;gt; ECOSPORT 05&amp;gt; LAVADOR DIANT/TRAS.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.428000</vUnCom><vProd>194.28</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.428000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>194.28</vBC><pICMS>18.00</pICMS><vICMS>34.97</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>383.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.28</vBC><pIPI>15.00</pIPI><vIPI>29.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>194.28</vBC><pPIS>2.30</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>194.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>20.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DITA60293</cProd><cEAN>7899903701595</cEAN><xProd>CHAVE DE SETA GM CELTA COM LIMPADOR TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>20.182000</vUnCom><vProd>60.55</vProd><cEANTrib>7899903701595</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.182000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>60.55</vBC><pICMS>18.00</pICMS><vICMS>10.90</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>119.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.55</vBC><pIPI>15.00</pIPI><vIPI>9.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.55</vBC><pPIS>2.30</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.55</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>19.994000</vUnCom><vProd>39.99</vProd><cEANTrib>7899903701618</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.994000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>39.99</vBC><pICMS>18.00</pICMS><vICMS>7.20</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>78.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.99</vBC><pIPI>15.00</pIPI><vIPI>6.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>39.99</vBC><pPIS>2.30</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DITA60317</cProd><cEAN>7899903710504</cEAN><xProd>CHAVE DE SETA FORD KA &amp;gt;1999 - C/ LAV DIANT. E TRAS.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.428000</vUnCom><vProd>19.43</vProd><cEANTrib>7899903710504</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.428000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.43</vBC><pICMS>18.00</pICMS><vICMS>3.50</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>38.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.43</vBC><pIPI>15.00</pIPI><vIPI>2.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.43</vBC><pPIS>2.30</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.43</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DITA60504</cProd><cEAN>7899903711105</cEAN><xProd>CHAVE DE SETA VW GOL. VOYAGE. PARATI. SAVEIRO. SANTANA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>4.526000</vUnCom><vProd>9.05</vProd><cEANTrib>7899903711105</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.526000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>9.05</vBC><pICMS>18.00</pICMS><vICMS>1.63</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>17.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.05</vBC><pIPI>15.00</pIPI><vIPI>1.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9.05</vBC><pPIS>2.30</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.05</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>10.186000</vUnCom><vProd>20.37</vProd><cEANTrib>7899903711129</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.186000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.37</vBC><pICMS>18.00</pICMS><vICMS>3.67</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>40.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.37</vBC><pIPI>15.00</pIPI><vIPI>3.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.37</vBC><pPIS>2.30</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.37</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DITA60522</cProd><cEAN>7899903719293</cEAN><xProd>CHAVE SETA RENANLT DACIA 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