<?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="NFe35220822722907000105550010000187151019337170" versao="4.00"><ide><cUF>35</cUF><cNF>01933717</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>18715</nNF><dhEmi>2022-08-12T14:27:00-03:00</dhEmi><dhSaiEnt>2022-08-12T14:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.793</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>DITA10129</cProd><cEAN>7899903700048</cEAN><xProd>ALTERNADOR MITSUBISH PAJERO, L200, L300 POLIA DUPLA COM BOMBA VACUO 12V 90A</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>119.824000</vUnCom><vProd>119.82</vProd><cEANTrib>7899903700048</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.824000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>119.82</vBC><pICMS>18.00</pICMS><vICMS>21.57</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>225.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.82</vBC><pIPI>9.75</pIPI><vIPI>11.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>119.82</vBC><pPIS>2.30</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>119.82</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20613</cProd><cEAN>7899903716605</cEAN><xProd>M.PARTIDA 12V 10D EMPILHADEIRA HYSTER. YALE. MAZDA. TCM</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>119.824000</vUnCom><vProd>239.65</vProd><cEANTrib>7899903716605</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>119.824000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>239.65</vBC><pICMS>18.00</pICMS><vICMS>43.14</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>451.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>239.65</vBC><pIPI>9.75</pIPI><vIPI>23.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>239.65</vBC><pPIS>2.30</pPIS><vPIS>5.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>239.65</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>25.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>30.0000</qCom><vUnCom>10.020000</vUnCom><vProd>300.60</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.020000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>300.60</vBC><pICMS>18.00</pICMS><vICMS>54.11</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>515.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>300.60</vBC><pPIS>2.30</pPIS><vPIS>6.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>300.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>32.46</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>1.0000</qCom><vUnCom>9.370000</vUnCom><vProd>9.37</vProd><cEANTrib>7899903702080</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.370000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>9.37</vBC><pICMS>18.00</pICMS><vICMS>1.69</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>16.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.37</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.37</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.01</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>9.804000</vUnCom><vProd>19.61</vProd><cEANTrib>7899903702097</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="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>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="7"><prod><cProd>DITA50249</cProd><cEAN>7899903702141</cEAN><xProd>SOLEN. 24V ISUZU ELF DIESEL 250/350(4BC2/4BD1/4BJ1) 85&amp;gt;</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>11.548000</vUnCom><vProd>34.64</vProd><cEANTrib>7899903702141</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.548000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>34.64</vBC><pICMS>18.00</pICMS><vICMS>6.24</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>59.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>34.64</vBC><pPIS>2.30</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.64</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DITA50253</cProd><cEAN>7899903702189</cEAN><xProd>SOLEN. SUZUKI SIDEKICK/GEO TRACKER EMPILHADEIRA 23300-00H1</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.804000</vUnCom><vProd>29.41</vProd><cEANTrib>7899903702189</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.804000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>29.41</vBC><pICMS>18.00</pICMS><vICMS>5.29</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>50.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>29.41</vBC><pPIS>2.30</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.41</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1.0000</qCom><vUnCom>9.370000</vUnCom><vProd>9.37</vProd><cEANTrib>7899903702219</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.370000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>9.37</vBC><pICMS>18.00</pICMS><vICMS>1.69</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>16.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.37</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.37</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA50262</cProd><cEAN>7899903702271</cEAN><xProd>SOLEN. MONZA/KADETT 1.8/2.0 IPANEMA 1.8</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.456000</vUnCom><vProd>20.91</vProd><cEANTrib>7899903702271</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.456000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.91</vBC><pICMS>18.00</pICMS><vICMS>3.76</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>35.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>20.91</vBC><pPIS>2.30</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.91</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA50270</cProd><cEAN>7899903707108</cEAN><xProd>SOLEN. SONATA/3000GT/GALANT/PAJERO/SIGMA 12V</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>14.162000</vUnCom><vProd>42.49</vProd><cEANTrib>7899903707108</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.162000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>42.49</vBC><pICMS>18.00</pICMS><vICMS>7.65</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>72.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>42.49</vBC><pPIS>2.30</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.49</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DITA50316</cProd><cEAN>7899903710108</cEAN><xProd>SOLEN. FIAT DOBLO; FIORINO; PALIO; SIENA; STRADA; UNO</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>7899903710108</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="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>3.0000</qCom><vUnCom>12.200000</vUnCom><vProd>36.60</vProd><cEANTrib>7899903710115</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="14"><prod><cProd>DITA50337</cProd><cEAN>7899903710313</cEAN><xProd>SOLEN. CASE/CBT/CHRYSLER-DODGE/CLARK/EATON/FORD/GM/FERGUSON/VALMET</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>13.508000</vUnCom><vProd>54.03</vProd><cEANTrib>7899903710313</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.508000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>54.03</vBC><pICMS>18.00</pICMS><vICMS>9.73</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>92.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>54.03</vBC><pPIS>2.30</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.03</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DITA50359</cProd><cEAN>7899903714083</cEAN><xProd>SOLEN. 12V KIA BESTA. BONGO K2500/2700. PREGIO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.250000</vUnCom><vProd>15.25</vProd><cEANTrib>7899903714083</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.250000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>15.25</vBC><pICMS>18.00</pICMS><vICMS>2.75</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>26.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>15.25</vBC><pPIS>2.30</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.25</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DITA50624</cProd><cEAN>7899903718883</cEAN><xProd>SOLENOID M-BENZ L-1317 / O 371/OF-1315</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>22.006000</vUnCom><vProd>66.02</vProd><cEANTrib>7899903718883</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.006000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>66.02</vBC><pICMS>18.00</pICMS><vICMS>11.88</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>113.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>66.02</vBC><pPIS>2.30</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>66.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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="18"><prod><cProd>DITA60277</cProd><cEAN>7899903701434</cEAN><xProd>CHAVE DE SETA FIAT UNO C/ LAVADOR DIANTeIRO E TRASEIRO 03&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.950000</vUnCom><vProd>26.95</vProd><cEANTrib>7899903701434</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.950000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.95</vBC><pICMS>18.00</pICMS><vICMS>4.85</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>50.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.95</vBC><pIPI>9.75</pIPI><vIPI>2.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.95</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>26.950000</vUnCom><vProd>26.95</vProd><cEANTrib>7899903701441</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.950000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.95</vBC><pICMS>18.00</pICMS><vICMS>4.85</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>50.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.95</vBC><pIPI>9.75</pIPI><vIPI>2.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.95</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>DITA60296</cProd><cEAN>7899903701625</cEAN><xProd>CHAVE DE SETA GM CELTA/PRISMA 07&amp;gt;&amp;gt;09 COM LIMPADOR TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.888000</vUnCom><vProd>22.89</vProd><cEANTrib>7899903701625</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.888000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>22.89</vBC><pICMS>18.00</pICMS><vICMS>4.12</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>43.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.89</vBC><pIPI>9.75</pIPI><vIPI>2.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.89</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>10.268000</vUnCom><vProd>10.27</vProd><cEANTrib>7899903711136</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><det nItem="22"><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>2.0000</qCom><vUnCom>8.770000</vUnCom><vProd>17.54</vProd><cEANTrib>7899903711174</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.770000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>17.54</vBC><pICMS>18.00</pICMS><vICMS>3.16</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>33.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.54</vBC><pIPI>9.75</pIPI><vIPI>1.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.54</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>DITA60515</cProd><cEAN>7899903711204</cEAN><xProd>CHAVE DE SETA GM KADETT. IPANEMA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.486000</vUnCom><vProd>14.97</vProd><cEANTrib>7899903711204</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.486000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>14.97</vBC><pICMS>18.00</pICMS><vICMS>2.69</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>28.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.97</vBC><pIPI>9.75</pIPI><vIPI>1.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.97</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1201.36</vBC><vICMS>216.27</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>2144.85</vBCST><vST>169.79</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1201.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>49.42</vIPI><vIPIDevol>0</vIPIDevol><vPIS>25.22</vPIS><vCOFINS>118.26</vCOFINS><vOutro>0</vOutro><vNF>1420.57</vNF></ICMSTot></total><transp><modFrete>9</modFrete><transporta><CNPJ>22722907000105</CNPJ><xNome>DITA 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