<?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="NFe35201222722907000105550010000114131012361747" versao="4.00"><ide><cUF>35</cUF><cNF>01236174</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>11413</nNF><dhEmi>2020-12-09T13:35:00-03:00</dhEmi><dhSaiEnt>2020-12-09T13:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>DITA10234</cProd><cEAN>7899903717947</cEAN><xProd>ALTERNADOR HYUNDAI HR 2.5 /KIA BONGO K2500 Euro5 12V 90A</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>107.514000</vUnCom><vProd>107.51</vProd><cEANTrib>7899903717947</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.514000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>107.51</vBC><pICMS>18.00</pICMS><vICMS>19.35</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>191.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.51</vBC><pIPI>4.00</pIPI><vIPI>4.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>107.51</vBC><pPIS>2.30</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>107.51</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>11.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA10801</cProd><cEAN>7899903729933</cEAN><xProd>ALTERNADOR 12V 100A NISSAN Frontier, X-Terra, TROLLER 2.8 MWM DIESEL</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>102.886000</vUnCom><vProd>102.89</vProd><cEANTrib>7899903729933</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.886000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>102.89</vBC><pICMS>18.00</pICMS><vICMS>18.52</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>202.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.89</vBC><pIPI>15.00</pIPI><vIPI>15.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>102.89</vBC><pPIS>2.30</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>102.89</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>11.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA10804</cProd><cEAN>7899903729964</cEAN><xProd>ALTERNADOR 12V 70A DELCO 7SI EMPILHADEIRA Hyster, Yale, Hyunday</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>97.740000</vUnCom><vProd>97.74</vProd><cEANTrib>7899903729964</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.740000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>97.74</vBC><pICMS>18.00</pICMS><vICMS>17.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>192.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.74</vBC><pIPI>15.00</pIPI><vIPI>14.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>97.74</vBC><pPIS>2.30</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>97.74</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA20482</cProd><cEAN>7899903730182</cEAN><xProd>M.PARTIDA 12V 9D Land Rover Discovery 3, Sport Motor 2.7</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>111.116000</vUnCom><vProd>111.12</vProd><cEANTrib>7899903730182</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.116000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>111.12</vBC><pICMS>18.00</pICMS><vICMS>20.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>219.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.12</vBC><pIPI>15.00</pIPI><vIPI>16.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>111.12</vBC><pPIS>2.30</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>111.12</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA20485</cProd><cEAN>7899903730366</cEAN><xProd>M.PARTIDA 12V 10D Citroën C1, Elysee 1.2, Peugeot</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>84.022000</vUnCom><vProd>84.02</vProd><cEANTrib>7899903730366</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.022000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>84.02</vBC><pICMS>18.00</pICMS><vICMS>15.12</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>165.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.02</vBC><pIPI>15.00</pIPI><vIPI>12.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>84.02</vBC><pPIS>2.30</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>84.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA20704</cProd><cEAN>7899903712843</cEAN><xProd>INDUZIDO Astra. Blazer. S-10. Vectra. Zafira</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.090000</vUnCom><vProd>30.18</vProd><cEANTrib>7899903712843</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.090000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>30.18</vBC><pICMS>18.00</pICMS><vICMS>5.43</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>59.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.18</vBC><pIPI>15.00</pIPI><vIPI>4.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.18</vBC><pPIS>2.30</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.18</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA20750</cProd><cEAN>7899903714533</cEAN><xProd>INDUZIDO 12V GM. OPEL. FORD. LAND ROVER 11 DENTES</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.712000</vUnCom><vProd>14.71</vProd><cEANTrib>7899903714533</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.712000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>14.71</vBC><pICMS>18.00</pICMS><vICMS>2.65</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>29.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.71</vBC><pIPI>15.00</pIPI><vIPI>2.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.71</vBC><pPIS>2.30</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.71</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DITA22011</cProd><cEAN>7899903708778</cEAN><xProd>DISTRIB.  GOL/SAVEIRO/PARATI. MI97&amp;gt; 8V/16V Multi Pont. met.</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.354000</vUnCom><vProd>17.35</vProd><cEANTrib>7899903708778</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.354000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>17.35</vBC><pICMS>18.00</pICMS><vICMS>3.12</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>34.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.35</vBC><pIPI>15.00</pIPI><vIPI>2.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.35</vBC><pPIS>2.30</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.35</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>2.0000</qCom><vUnCom>8.676000</vUnCom><vProd>17.35</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.676000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>17.35</vBC><pICMS>18.00</pICMS><vICMS>3.12</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>29.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>17.35</vBC><pPIS>2.30</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.35</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.87</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>5.0000</qCom><vUnCom>8.488000</vUnCom><vProd>42.44</vProd><cEANTrib>7899903702097</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.488000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>42.44</vBC><pICMS>18.00</pICMS><vICMS>7.64</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>72.78</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>42.44</vBC><pPIS>2.30</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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="12"><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>10.562000</vUnCom><vProd>21.12</vProd><cEANTrib>7899903710115</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.562000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.12</vBC><pICMS>18.00</pICMS><vICMS>3.80</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>36.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>21.12</vBC><pPIS>2.30</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.12</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DITA50331</cProd><cEAN>7899903710252</cEAN><xProd>SOLEN. FORD COURR.; ESCORT; FIESTA; FOCUS; MONDEO; RANGER/ GM CORSA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.676000</vUnCom><vProd>8.68</vProd><cEANTrib>7899903710252</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.676000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>8.68</vBC><pICMS>18.00</pICMS><vICMS>1.56</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>14.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>8.68</vBC><pPIS>2.30</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.68</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DITA50612</cProd><cEAN>7899903718760</cEAN><xProd>SOLENOID AUT MP CORSA 1.0 1.4 , GM TIGRA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.752000</vUnCom><vProd>10.75</vProd><cEANTrib>7899903718760</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.752000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.75</vBC><pICMS>18.00</pICMS><vICMS>1.94</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>18.43</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>10.75</vBC><pPIS>2.30</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.75</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.16</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>10.752000</vUnCom><vProd>10.75</vProd><cEANTrib>7899903719002</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.752000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.75</vBC><pICMS>18.00</pICMS><vICMS>1.94</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>18.43</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>10.75</vBC><pPIS>2.30</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.75</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>2.0000</qCom><vUnCom>20.182000</vUnCom><vProd>40.36</vProd><cEANTrib>7899903701595</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.182000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>40.36</vBC><pICMS>18.00</pICMS><vICMS>7.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>79.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.36</vBC><pIPI>15.00</pIPI><vIPI>6.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>40.36</vBC><pPIS>2.30</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.36</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>20.182000</vUnCom><vProd>40.36</vProd><cEANTrib>7899903701625</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.182000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>40.36</vBC><pICMS>18.00</pICMS><vICMS>7.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>79.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.36</vBC><pIPI>15.00</pIPI><vIPI>6.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>40.36</vBC><pPIS>2.30</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.36</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DITA60520</cProd><cEAN>7899903712010</cEAN><xProd>CHAVE DE SETA FIAT Palio Fire 2009&amp;gt;  Com Limpador Traseiro</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.066000</vUnCom><vProd>32.07</vProd><cEANTrib>7899903712010</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.066000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>32.07</vBC><pICMS>18.00</pICMS><vICMS>5.77</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>63.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.07</vBC><pIPI>15.00</pIPI><vIPI>4.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.07</vBC><pPIS>2.30</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.07</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>797.89</vBC><vICMS>143.60</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1522.37</vBCST><vST>130.41</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>797.89</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>89.91</vIPI><vIPIDevol>0</vIPIDevol><vPIS>18.38</vPIS><vCOFINS>86.16</vCOFINS><vOutro>0</vOutro><vNF>1018.21</vNF></ICMSTot></total><transp><modFrete>9</modFrete><transporta><CNPJ>22722907000105</CNPJ><xNome>DITA 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