<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231022722907000105550010000236831024404060" versao="4.00"><ide><cUF>35</cUF><cNF>02440406</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>23683</nNF><dhEmi>2023-10-24T09:05:00-03:00</dhEmi><dhSaiEnt>2023-10-24T09:05:00-03:00</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_3.1.830</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>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>3.0000</qCom><vUnCom>47.550000</vUnCom><vProd>142.65</vProd><cEANTrib>7899903700482</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.550000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>142.65</vBC><pICMS>18.00</pICMS><vICMS>25.68</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>269.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.65</vBC><pIPI>9.75</pIPI><vIPI>13.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>142.65</vBC><pPIS>2.30</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>142.65</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>15.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20204</cProd><cEAN>7899903709805</cEAN><xProd>M.PARTIDA 12V 11D FIAT 147 1.0,1.3, ELBA 1.3, FIORINO 1.0&amp;gt;1.5</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.314000</vUnCom><vProd>69.31</vProd><cEANTrib>7899903709805</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.314000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>69.31</vBC><pICMS>18.00</pICMS><vICMS>12.48</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>130.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.31</vBC><pIPI>9.75</pIPI><vIPI>6.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>69.31</vBC><pPIS>2.30</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69.31</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.49</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>1.0000</qCom><vUnCom>48.604000</vUnCom><vProd>48.60</vProd><cEANTrib>7899903709492</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.604000</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>91.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.60</vBC><pIPI>9.75</pIPI><vIPI>4.74</vIPI></IPITrib></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>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>1.0000</qCom><vUnCom>15.004000</vUnCom><vProd>15.00</vProd><cEANTrib>7899903712928</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.004000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>15.00</vBC><pICMS>18.00</pICMS><vICMS>2.70</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>28.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.00</vBC><pIPI>9.75</pIPI><vIPI>1.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15.00</vBC><pPIS>2.30</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.62</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>5.0000</qCom><vUnCom>9.720000</vUnCom><vProd>48.60</vProd><cEANTrib>7899903701977</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="6"><prod><cProd>DITA50245</cProd><cEAN>7899903702103</cEAN><xProd>SOLENOIDE 12V CITROEN BERLINGO, PEUGEOT 206, RENAULT CLIO/KANGOO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.510000</vUnCom><vProd>9.51</vProd><cEANTrib>7899903702103</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.510000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>9.51</vBC><pICMS>18.00</pICMS><vICMS>1.71</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>16.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.51</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.51</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA50255</cProd><cEAN>7899903702202</cEAN><xProd>SOLENOIDE 12V 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>9.720000</vUnCom><vProd>19.44</vProd><cEANTrib>7899903702202</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.720000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.44</vBC><pICMS>18.00</pICMS><vICMS>3.50</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>33.47</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>19.44</vBC><pPIS>2.30</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DITA50311</cProd><cEAN>7899903710054</cEAN><xProd>SOLEN. FIAT BRAVA 1.6; BRAVO 1.6; MAREA 1.6; PALIO 1.6; SIENA 1.4</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.834000</vUnCom><vProd>11.83</vProd><cEANTrib>7899903710054</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.834000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.83</vBC><pICMS>18.00</pICMS><vICMS>2.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>20.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>11.83</vBC><pPIS>2.30</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.83</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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="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>DITA50353</cProd><cEAN>7899903714021</cEAN><xProd>SOLEN. 12V DACIA/NISSAN/RENAULT MARCH. CLIO.LOGAN</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.568000</vUnCom><vProd>21.14</vProd><cEANTrib>7899903714021</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.568000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.14</vBC><pICMS>18.00</pICMS><vICMS>3.81</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>36.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>21.14</vBC><pPIS>2.30</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.14</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>14.792000</vUnCom><vProd>14.79</vProd><cEANTrib>7899903714083</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.792000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>14.79</vBC><pICMS>18.00</pICMS><vICMS>2.66</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>25.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>14.79</vBC><pPIS>2.30</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.79</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DITA50374</cProd><cEAN>7899903714236</cEAN><xProd>SOLEN. 12V ACURA DX. DENSO PLGR M. FIAT PANDA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.314000</vUnCom><vProd>13.31</vProd><cEANTrib>7899903714236</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.314000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.31</vBC><pICMS>18.00</pICMS><vICMS>2.40</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>22.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>13.31</vBC><pPIS>2.30</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.31</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DITA60272</cProd><cEAN>7899903701380</cEAN><xProd>CHAVE DE SETA SIENA/PALIO/WEEKEN/STRADA 2 GER.S/LIMP.TRAZ.96&amp;gt;00</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.616000</vUnCom><vProd>22.62</vProd><cEANTrib>7899903701380</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.616000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>22.62</vBC><pICMS>18.00</pICMS><vICMS>4.07</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.62</vBC><pIPI>9.75</pIPI><vIPI>2.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.62</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>27.982000</vUnCom><vProd>27.98</vProd><cEANTrib>7899903701441</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.982000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.98</vBC><pICMS>18.00</pICMS><vICMS>5.04</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>52.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.98</vBC><pIPI>9.75</pIPI><vIPI>2.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.98</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>15.0000</qCom><vUnCom>6.536000</vUnCom><vProd>98.04</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.536000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>98.04</vBC><pICMS>18.00</pICMS><vICMS>17.65</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>185.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.04</vBC><pIPI>9.75</pIPI><vIPI>9.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>98.04</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>98.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DITA60299</cProd><cEAN>7899903701656</cEAN><xProd>CHAVE DE SETA CH LIMPADOR DIANT. E TRASEIRO CORSA 94&amp;gt; E VECTRA 93&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5.810000</vUnCom><vProd>5.81</vProd><cEANTrib>7899903701656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.810000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5.81</vBC><pICMS>18.00</pICMS><vICMS>1.05</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>10.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.81</vBC><pIPI>9.75</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5.81</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5.81</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>DITA60314</cProd><cEAN>7899903710474</cEAN><xProd>CHAVE DE SETA CH SETA UNO MILLE. FIORINO. SEM LIMPADOR TRASEIRO 2009&amp;gt;</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>7899903710474</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>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>1.0000</qCom><vUnCom>12.832000</vUnCom><vProd>12.83</vProd><cEANTrib>7899903711129</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.832000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.83</vBC><pICMS>18.00</pICMS><vICMS>2.31</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>24.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.83</vBC><pIPI>9.75</pIPI><vIPI>1.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.83</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.38</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>2.0000</qCom><vUnCom>12.094000</vUnCom><vProd>24.19</vProd><cEANTrib>7899903711136</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.094000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.19</vBC><pICMS>18.00</pICMS><vICMS>4.35</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>45.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.19</vBC><pIPI>9.75</pIPI><vIPI>2.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.19</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>748.70</vBC><vICMS>134.79</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1373.21</vBCST><vST>112.39</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>748.70</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>48.99</vIPI><vIPIDevol>0</vIPIDevol><vPIS>13.49</vPIS><vCOFINS>63.19</vCOFINS><vOutro>0</vOutro><vNF>910.08</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>ESCADAO 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