<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240222722907000105550010000247251025647198" versao="4.00"><ide><cUF>35</cUF><cNF>02564719</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>24725</nNF><dhEmi>2024-02-07T09:25:00-03:00</dhEmi><dhSaiEnt>2024-02-07T09:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>DITA20704</cProd><cEAN>7899903712843</cEAN><xProd>INDUZIDO 12V Astra. Blazer. S-10. Vectra. Zafira</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.906000</vUnCom><vProd>16.91</vProd><cEANTrib>7899903712843</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.906000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>16.91</vBC><pICMS>18.00</pICMS><vICMS>3.04</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>31.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.91</vBC><pIPI>9.75</pIPI><vIPI>1.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.91</vBC><pPIS>2.30</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.91</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>15.0000</qCom><vUnCom>9.720000</vUnCom><vProd>145.80</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.720000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>145.80</vBC><pICMS>18.00</pICMS><vICMS>26.24</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>250.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>145.80</vBC><pPIS>2.30</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>145.80</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>15.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA50235</cProd><cEAN>7899903701991</cEAN><xProd>SOLENOIDE 12V AGRALE TX1600, MAXION COLHEITADERA -</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.102000</vUnCom><vProd>26.20</vProd><cEANTrib>7899903701991</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.102000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.20</vBC><pICMS>18.00</pICMS><vICMS>4.72</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>45.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>26.20</vBC><pPIS>2.30</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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="5"><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>2.0000</qCom><vUnCom>9.510000</vUnCom><vProd>19.02</vProd><cEANTrib>7899903702103</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>19.02</vBC><pPIS>2.30</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>10.57</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.57</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>10.142000</vUnCom><vProd>20.28</vProd><cEANTrib>7899903702271</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.142000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.28</vBC><pICMS>18.00</pICMS><vICMS>3.65</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>34.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>20.28</vBC><pPIS>2.30</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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="9"><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>9.72</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.72</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA50310</cProd><cEAN>7899903710047</cEAN><xProd>SOLEN. Brava 1.6 / Bravo 1.6 / Marea 1.6 / Palio 1.6 / Week 1.6 /Siena 1.4 LANCIA Delta II 1.8i.e.</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>7899903710047</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="11"><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="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>2.0000</qCom><vUnCom>11.834000</vUnCom><vProd>23.67</vProd><cEANTrib>7899903710092</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="13"><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>11.834000</vUnCom><vProd>35.50</vProd><cEANTrib>7899903710108</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.834000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>35.50</vBC><pICMS>18.00</pICMS><vICMS>6.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>61.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>35.50</vBC><pPIS>2.30</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.83</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>2.0000</qCom><vUnCom>11.834000</vUnCom><vProd>23.67</vProd><cEANTrib>7899903710139</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="15"><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="16"><prod><cProd>DITA50373</cProd><cEAN>7899903714229</cEAN><xProd>SOLEN. 12V DACIA DUSTER. LOGAN. NISSAN KUBISTAR</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>7899903714229</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>9.72</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.72</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DITA60268</cProd><cEAN>7899903701342</cEAN><xProd>CHAVE DE SETA FIAT PALIO/WEEKEND/PICK-UP 01&amp;gt;&amp;gt;06 C/LIMPADOR</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>7899903701342</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="18"><prod><cProd>DITA60281</cProd><cEAN>7899903701472</cEAN><xProd>CHAVE DE SETA ESCORT, VERONA TODOS 1993 &amp;gt; 1996 C/LIMPADOR TRASEIRO/DIANTEIRO TECLA EMERGENCIA</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>7899903701472</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="19"><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="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>5.0000</qCom><vUnCom>6.536000</vUnCom><vProd>32.68</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.536000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>32.68</vBC><pICMS>18.00</pICMS><vICMS>5.88</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>61.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.68</vBC><pIPI>9.75</pIPI><vIPI>3.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.68</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>4.0000</qCom><vUnCom>5.810000</vUnCom><vProd>23.24</vProd><cEANTrib>7899903701656</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.810000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>23.24</vBC><pICMS>18.00</pICMS><vICMS>4.18</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>43.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.24</vBC><pIPI>9.75</pIPI><vIPI>2.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.24</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>626.36</vBC><vICMS>112.74</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1110.66</vBCST><vST>87.21</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>626.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>18.81</vIPI><vIPIDevol>0</vIPIDevol><vPIS>11.49</vPIS><vCOFINS>53.94</vCOFINS><vOutro>0</vOutro><vNF>732.38</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>ESCADAO 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