<?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="NFe35240122722907000105550010000245471025423144" versao="4.00"><ide><cUF>35</cUF><cNF>02542314</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>24547</nNF><dhEmi>2024-01-23T15:04:00-03:00</dhEmi><dhSaiEnt>2024-01-23T15:04:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.845</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 12V 90A MITSUBISH PAJERO, L200, L300 POLIA DUPLA COM BOMBA VACUO</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>125.548000</vUnCom><vProd>125.55</vProd><cEANTrib>7899903700048</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.548000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>125.55</vBC><pICMS>18.00</pICMS><vICMS>22.60</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>237.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.55</vBC><pIPI>9.75</pIPI><vIPI>12.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>125.55</vBC><pPIS>2.30</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>125.55</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20172</cProd><cEAN>7899903700475</cEAN><xProd>M.PARTIDA 12V 10D CORSA, CELTA 1.0/1.6</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>47.550000</vUnCom><vProd>95.10</vProd><cEANTrib>7899903700475</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.550000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>95.10</vBC><pICMS>18.00</pICMS><vICMS>17.12</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>179.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.10</vBC><pIPI>9.75</pIPI><vIPI>9.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>95.10</vBC><pPIS>2.30</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>95.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1.0000</qCom><vUnCom>57.058000</vUnCom><vProd>57.06</vProd><cEANTrib>7899903700529</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.058000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>57.06</vBC><pICMS>18.00</pICMS><vICMS>10.27</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>107.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.06</vBC><pIPI>9.75</pIPI><vIPI>5.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>57.06</vBC><pPIS>2.30</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.06</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA20305</cProd><cEAN>7899903709539</cEAN><xProd>M.PARTIDA 12V 10D GOL II,III, IIITurbo /PARATI II,III, 1.0</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.596000</vUnCom><vProd>74.60</vProd><cEANTrib>7899903709539</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.596000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>74.60</vBC><pICMS>18.00</pICMS><vICMS>13.43</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>140.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.60</vBC><pIPI>9.75</pIPI><vIPI>7.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.60</vBC><pPIS>2.30</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.06</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>20.0000</qCom><vUnCom>9.720000</vUnCom><vProd>194.40</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.720000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>194.40</vBC><pICMS>18.00</pICMS><vICMS>34.99</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>334.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>194.40</vBC><pPIS>2.30</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>194.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>21.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA50236</cProd><cEAN>7899903702004</cEAN><xProd>SOLENOIDE 12V ASTRA, BLAZER, MERIVA, MONTANA, S10, VECTRA, ZAFIRA</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>7899903702004</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="7"><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>2.0000</qCom><vUnCom>9.088000</vUnCom><vProd>18.18</vProd><cEANTrib>7899903702080</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>18.18</vBC><pPIS>2.30</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.18</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>1.0000</qCom><vUnCom>9.510000</vUnCom><vProd>9.51</vProd><cEANTrib>7899903702097</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="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>18.18</vBC><pPIS>2.30</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.18</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.96</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>1.0000</qCom><vUnCom>10.142000</vUnCom><vProd>10.14</vProd><cEANTrib>7899903702271</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.142000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.14</vBC><pICMS>18.00</pICMS><vICMS>1.83</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>17.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>10.14</vBC><pPIS>2.30</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.14</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA50263</cProd><cEAN>7899903702288</cEAN><xProd>SOLENOIDE 12V GM C-10/C-14/C-60 OPALA/VERANEIO CASE TRATORES</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.256000</vUnCom><vProd>12.26</vProd><cEANTrib>7899903702288</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.256000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.26</vBC><pICMS>18.00</pICMS><vICMS>2.21</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>21.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>12.26</vBC><pPIS>2.30</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.26</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DITA50315</cProd><cEAN>7899903710092</cEAN><xProd>SOLEN. FIAT UNO ECONOMY 2010</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>11.834000</vUnCom><vProd>47.34</vProd><cEANTrib>7899903710092</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.834000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>47.34</vBC><pICMS>18.00</pICMS><vICMS>8.52</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>81.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>47.34</vBC><pPIS>2.30</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.34</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>1.0000</qCom><vUnCom>11.834000</vUnCom><vProd>11.83</vProd><cEANTrib>7899903710139</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="14"><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>4.0000</qCom><vUnCom>10.568000</vUnCom><vProd>42.27</vProd><cEANTrib>7899903714021</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.568000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>42.27</vBC><pICMS>18.00</pICMS><vICMS>7.61</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>72.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>42.27</vBC><pPIS>2.30</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.27</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DITA50372</cProd><cEAN>7899903714212</cEAN><xProd>SOLEN. 12V RENAULT MEGANE. SCENIC 1.6 16V K4M 2001</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>10.356000</vUnCom><vProd>41.42</vProd><cEANTrib>7899903714212</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.356000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>41.42</vBC><pICMS>18.00</pICMS><vICMS>7.46</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>71.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>41.42</vBC><pPIS>2.30</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.42</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>2.0000</qCom><vUnCom>21.372000</vUnCom><vProd>42.74</vProd><cEANTrib>7899903701496</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.372000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>42.74</vBC><pICMS>18.00</pICMS><vICMS>7.69</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>80.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.74</vBC><pIPI>9.75</pIPI><vIPI>4.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>42.74</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>21.372000</vUnCom><vProd>213.72</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.372000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>213.72</vBC><pICMS>18.00</pICMS><vICMS>38.47</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>403.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>213.72</vBC><pIPI>9.75</pIPI><vIPI>20.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>213.72</vBC><pPIS>0.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>213.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>21.992000</vUnCom><vProd>43.98</vProd><cEANTrib>7899903701618</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.992000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>43.98</vBC><pICMS>18.00</pICMS><vICMS>7.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>83.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.98</vBC><pIPI>9.75</pIPI><vIPI>4.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>43.98</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>43.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.32</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>44.40</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>2.0000</qCom><vUnCom>6.536000</vUnCom><vProd>13.07</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.536000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.07</vBC><pICMS>18.00</pICMS><vICMS>2.35</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>24.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.07</vBC><pIPI>9.75</pIPI><vIPI>1.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.07</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>DITA60309</cProd><cEAN>7899903707115</cEAN><xProd>CHAVE DE SETA CELTA/PRISMA 2010&amp;gt; S/ LIMPADOR TRAS. C/INTERVALADOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.196000</vUnCom><vProd>33.20</vProd><cEANTrib>7899903707115</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.196000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>33.20</vBC><pICMS>18.00</pICMS><vICMS>5.98</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>62.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.20</vBC><pIPI>9.75</pIPI><vIPI>3.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33.20</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>DITA60316</cProd><cEAN>7899903710498</cEAN><xProd>CHAVE DE SETA CLIO/LOGAN/SANDERO/SYMBOL &amp;gt;2010 ANT.NEBL.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.088000</vUnCom><vProd>38.18</vProd><cEANTrib>7899903710498</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.088000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>38.18</vBC><pICMS>18.00</pICMS><vICMS>6.87</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>72.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.18</vBC><pIPI>9.75</pIPI><vIPI>3.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38.18</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1235.73</vBC><vICMS>222.44</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>2258.52</vBCST><vST>184.08</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1235.73</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>76.20</vIPI><vIPIDevol>0</vIPIDevol><vPIS>21.35</vPIS><vCOFINS>99.98</vCOFINS><vOutro>0</vOutro><vNF>1496.01</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>ESCADAO 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