<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250122722907000105550010000299221031272010" versao="4.00"><ide><cUF>35</cUF><cNF>03127201</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>29922</nNF><dhEmi>2025-01-31T09:10:00-03:00</dhEmi><dhSaiEnt>2025-01-31T09:10:00-03:00</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_3.1.876</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>DITA10242</cProd><cEAN>7899903720015</cEAN><xProd>ALTERNADOR 12V 130A HYUNDAI SONATA, VERA CRUZ, SONATA, KIA SORENTO 3.3/3.7 L</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>127.852000</vUnCom><vProd>127.85</vProd><cEANTrib>7899903720015</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>127.852000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>127.85</vBC><pICMS>18.00</pICMS><vICMS>23.01</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>241.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.85</vBC><pIPI>9.75</pIPI><vIPI>12.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>104.84</vBC><pPIS>2.30</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>104.84</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>11.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20176</cProd><cEAN>7899903700529</cEAN><xProd>M.PARTIDA 12V 9D BRASILIA, FUSCA, KOMBI 81&amp;gt;94</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>57.058000</vUnCom><vProd>114.12</vProd><cEANTrib>7899903700529</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.058000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>114.12</vBC><pICMS>18.00</pICMS><vICMS>20.54</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>215.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.12</vBC><pIPI>9.75</pIPI><vIPI>11.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>93.58</vBC><pPIS>2.30</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>93.58</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.11</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>10.0000</qCom><vUnCom>10.056000</vUnCom><vProd>100.56</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.056000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>100.56</vBC><pICMS>18.00</pICMS><vICMS>18.10</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>173.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>82.46</vBC><pPIS>2.30</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>82.46</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA50237</cProd><cEAN>7899903702011</cEAN><xProd>SOLENOIDE 12V VW GOLF GTI, JETTA, PASSAT,  POLO, BEETLE, SEAT IBIZA, CORDOBA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.360000</vUnCom><vProd>51.80</vProd><cEANTrib>7899903702011</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.360000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>51.80</vBC><pICMS>18.00</pICMS><vICMS>9.32</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>89.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>42.48</vBC><pPIS>2.30</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.48</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>10.0000</qCom><vUnCom>9.088000</vUnCom><vProd>90.88</vProd><cEANTrib>7899903702080</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.088000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>90.88</vBC><pICMS>18.00</pICMS><vICMS>16.36</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>156.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>74.52</vBC><pPIS>2.30</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.52</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA50244</cProd><cEAN>7899903702097</cEAN><xProd>SOLENOIDE 12V 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>9.510000</vUnCom><vProd>19.02</vProd><cEANTrib>7899903702097</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.510000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.02</vBC><pICMS>18.00</pICMS><vICMS>3.42</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>32.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>15.60</vBC><pPIS>2.30</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>5.0000</qCom><vUnCom>9.510000</vUnCom><vProd>47.55</vProd><cEANTrib>7899903702103</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.510000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>47.55</vBC><pICMS>18.00</pICMS><vICMS>8.56</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>81.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>38.99</vBC><pPIS>2.30</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DITA50251</cProd><cEAN>7899903702165</cEAN><xProd>SOLENOIDE 12V BRASILIA, FUSCA 1300/1600 KOMBI 1500/1600</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.568000</vUnCom><vProd>10.57</vProd><cEANTrib>7899903702165</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.568000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.57</vBC><pICMS>18.00</pICMS><vICMS>1.90</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>18.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>8.67</vBC><pPIS>2.30</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.67</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>14.91</vBC><pPIS>2.30</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.91</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA50262</cProd><cEAN>7899903702271</cEAN><xProd>SOLENOIDE 12V GM MONZA, KADETT 1.8/2.0 IPANEMA 1.8</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.142000</vUnCom><vProd>30.43</vProd><cEANTrib>7899903702271</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.142000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>30.43</vBC><pICMS>18.00</pICMS><vICMS>5.48</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>52.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.95</vBC><pPIS>2.30</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.95</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA50274</cProd><cEAN>7899903708150</cEAN><xProd>SOLENOIDE 12V AUDI 100/200 FIAT TEMPRA, TIPO 1.8.2.0</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>7899903708150</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>18.71</vBC><pPIS>2.30</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.71</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DITA50302</cProd><cEAN>7899903708051</cEAN><xProd>SOLEN. PALIO 1.0&amp;gt;1.5 8.16V/ SIENA 1.0&amp;gt;1.5 8.16v</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.720000</vUnCom><vProd>9.72</vProd><cEANTrib>7899903708051</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.720000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>9.72</vBC><pICMS>18.00</pICMS><vICMS>1.75</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>16.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>7.97</vBC><pPIS>2.30</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7.97</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.86</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>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>48.52</vBC><pPIS>2.30</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.52</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>5.0000</qCom><vUnCom>11.834000</vUnCom><vProd>59.17</vProd><cEANTrib>7899903710139</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>48.52</vBC><pPIS>2.30</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.52</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DITA50636</cProd><cEAN>7899903719002</cEAN><xProd>SOLENOID GM Celta/1,4/1,6/1,0</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.046000</vUnCom><vProd>12.05</vProd><cEANTrib>7899903719002</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.046000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.05</vBC><pICMS>18.00</pICMS><vICMS>2.17</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>20.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.88</vBC><pPIS>2.30</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.07</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>22.94</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DITA60283</cProd><cEAN>7899903701496</cEAN><xProd>CHAVE DE SETA FIESTA SEDAN 04&amp;gt;&amp;gt;FIESTA HATCH/COURRIER 02&amp;gt;S/LAV.TRAS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.372000</vUnCom><vProd>21.37</vProd><cEANTrib>7899903701496</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.372000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.37</vBC><pICMS>18.00</pICMS><vICMS>3.85</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>40.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.37</vBC><pIPI>9.75</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.52</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>18.20</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2.0000</qCom><vUnCom>22.202000</vUnCom><vProd>44.40</vProd><cEANTrib>7899903701625</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.202000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>44.40</vBC><pICMS>18.00</pICMS><vICMS>7.99</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>83.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.40</vBC><pIPI>9.75</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.41</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>DITA60315</cProd><cEAN>7899903710481</cEAN><xProd>CHAVE DE SETA UNO NOVO 2009&amp;gt; C/ LIMPADOR TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.310000</vUnCom><vProd>72.62</vProd><cEANTrib>7899903710481</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.310000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>72.62</vBC><pICMS>18.00</pICMS><vICMS>13.07</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>137.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.62</vBC><pIPI>9.75</pIPI><vIPI>7.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>59.55</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>962.46</vBC><vICMS>173.24</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1729.14</vBCST><vST>137.99</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>962.46</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>41.98</vIPI><vIPIDevol>0</vIPIDevol><vPIS>15.61</vPIS><vCOFINS>73.19</vCOFINS><vOutro>0</vOutro><vNF>1142.43</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>ESCADAO 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