<?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="NFe35250122722907000105550010000295891030916700" versao="4.00"><ide><cUF>35</cUF><cNF>03091670</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>29589</nNF><dhEmi>2025-01-14T13:43:00-03:00</dhEmi><dhSaiEnt>2025-01-14T13:43:00-03:00</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>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>102.95</vBC><pPIS>2.30</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>102.95</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>11.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20171</cProd><cEAN>7899903700468</cEAN><xProd>M.PARTIDA 12V 10D COURIER, FIESTA, ESCORT, ECOESPORT, KA</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>7899903700468</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>39.85</vBC><pPIS>2.30</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.85</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.30</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>46.79</vBC><pPIS>2.30</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.79</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA20304</cProd><cEAN>7899903709522</cEAN><xProd>M.PARTIDA 12V 9D PALIO/STRADA/WEEKEND Fire/DOBLO IDEA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>60.650000</vUnCom><vProd>60.65</vProd><cEANTrib>7899903709522</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.650000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>60.65</vBC><pICMS>18.00</pICMS><vICMS>10.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>114.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.65</vBC><pIPI>9.75</pIPI><vIPI>5.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>49.73</vBC><pPIS>2.30</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.73</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.37</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>10.056000</vUnCom><vProd>201.12</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.056000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>201.12</vBC><pICMS>18.00</pICMS><vICMS>36.20</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>346.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>164.92</vBC><pPIS>2.30</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>164.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>17.81</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>39.85</vBC><pPIS>2.30</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.85</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.30</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>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="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>3.0000</qCom><vUnCom>9.510000</vUnCom><vProd>28.53</vProd><cEANTrib>7899903702097</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.510000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>28.53</vBC><pICMS>18.00</pICMS><vICMS>5.14</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>49.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>23.39</vBC><pPIS>2.30</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.39</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>6.0000</qCom><vUnCom>9.510000</vUnCom><vProd>57.06</vProd><cEANTrib>7899903702103</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.510000</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>98.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>46.79</vBC><pPIS>2.30</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.79</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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="11"><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>15.94</vBC><pPIS>2.30</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.94</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>5.0000</qCom><vUnCom>10.142000</vUnCom><vProd>50.71</vProd><cEANTrib>7899903702271</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.142000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>50.71</vBC><pICMS>18.00</pICMS><vICMS>9.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>87.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>41.58</vBC><pPIS>2.30</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.58</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>10.05</vBC><pPIS>2.30</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.05</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>1.0000</qCom><vUnCom>11.412000</vUnCom><vProd>11.41</vProd><cEANTrib>7899903708150</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.412000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.41</vBC><pICMS>18.00</pICMS><vICMS>2.05</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>19.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.36</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.36</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>9.70</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.70</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>6.0000</qCom><vUnCom>11.834000</vUnCom><vProd>71.00</vProd><cEANTrib>7899903710115</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.834000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>71.00</vBC><pICMS>18.00</pICMS><vICMS>12.78</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>122.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>58.22</vBC><pPIS>2.30</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58.22</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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="18"><prod><cProd>DITA50600</cProd><cEAN>7899903718647</cEAN><xProd>SOLENOID GM MONZA, KADETT, IPANEMA ALC/GAS</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.990000</vUnCom><vProd>32.97</vProd><cEANTrib>7899903718647</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.990000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>32.97</vBC><pICMS>18.00</pICMS><vICMS>5.93</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>56.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>27.04</vBC><pPIS>2.30</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.04</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>12.046000</vUnCom><vProd>12.05</vProd><cEANTrib>7899903718760</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="20"><prod><cProd>DITA50639</cProd><cEAN>7899903719033</cEAN><xProd>SOLENOID GM ASTRA, CORSA, ZAFIRA, MERIVA 16V 2000&amp;gt;</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.524000</vUnCom><vProd>13.52</vProd><cEANTrib>7899903719033</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.524000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.52</vBC><pICMS>18.00</pICMS><vICMS>2.43</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>23.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>11.09</vBC><pPIS>2.30</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.09</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>DITA60271</cProd><cEAN>7899903701373</cEAN><xProd>CHAVE DE SETA SIENA/PALIO/WEEKEND/STRADA 2 GER. TDOS 96&amp;gt;00</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.948000</vUnCom><vProd>47.90</vProd><cEANTrib>7899903701373</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.948000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>47.90</vBC><pICMS>18.00</pICMS><vICMS>8.62</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>90.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.90</vBC><pIPI>9.75</pIPI><vIPI>4.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>39.28</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>3.0000</qCom><vUnCom>22.616000</vUnCom><vProd>67.85</vProd><cEANTrib>7899903701380</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.616000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>67.85</vBC><pICMS>18.00</pICMS><vICMS>12.21</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>128.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.85</vBC><pIPI>9.75</pIPI><vIPI>6.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>55.64</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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="24"><prod><cProd>DITA60279</cProd><cEAN>7899903701458</cEAN><xProd>CHAVE DE SETA ELBA/PREMIO 89&amp;gt;UNO93&amp;gt;99 FIORINO 95&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.826000</vUnCom><vProd>43.65</vProd><cEANTrib>7899903701458</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.826000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>43.65</vBC><pICMS>18.00</pICMS><vICMS>7.86</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>82.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.65</vBC><pIPI>9.75</pIPI><vIPI>4.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35.79</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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="26"><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>5.0000</qCom><vUnCom>21.372000</vUnCom><vProd>106.86</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.372000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>106.86</vBC><pICMS>18.00</pICMS><vICMS>19.23</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>201.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.86</vBC><pIPI>9.75</pIPI><vIPI>10.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>87.63</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>87.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>22.202000</vUnCom><vProd>44.40</vProd><cEANTrib>7899903701595</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="28"><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>1.0000</qCom><vUnCom>21.992000</vUnCom><vProd>21.99</vProd><cEANTrib>7899903701618</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.992000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.99</vBC><pICMS>18.00</pICMS><vICMS>3.96</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.99</vBC><pIPI>9.75</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.03</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>26.80</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>28.92</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>31.31</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>DITA60504</cProd><cEAN>7899903711105</cEAN><xProd>CHAVE DE SETA VW GOL. VOYAGE. PARATI. SAVEIRO. SANTANA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>4.980000</vUnCom><vProd>14.94</vProd><cEANTrib>7899903711105</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.980000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>14.94</vBC><pICMS>18.00</pICMS><vICMS>2.69</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>28.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.94</vBC><pIPI>9.75</pIPI><vIPI>1.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.25</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>5.0000</qCom><vUnCom>12.832000</vUnCom><vProd>64.16</vProd><cEANTrib>7899903711129</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.832000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>64.16</vBC><pICMS>18.00</pICMS><vICMS>11.55</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>121.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.16</vBC><pIPI>9.75</pIPI><vIPI>6.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>52.61</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>DITA60511</cProd><cEAN>7899903711174</cEAN><xProd>CHAVE DE SETA GM KADETT IPANEMA, MONZA,  BONANZA A10, A20 -GM C10, C20, D20</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.506000</vUnCom><vProd>8.51</vProd><cEANTrib>7899903711174</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.506000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>8.51</vBC><pICMS>18.00</pICMS><vICMS>1.53</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>16.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.51</vBC><pIPI>9.75</pIPI><vIPI>0.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6.98</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>DITA60515</cProd><cEAN>7899903711204</cEAN><xProd>CHAVE DE SETA GM KADETT. IPANEMA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>7.262000</vUnCom><vProd>7.26</vProd><cEANTrib>7899903711204</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.262000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>7.26</vBC><pICMS>18.00</pICMS><vICMS>1.31</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>13.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.26</vBC><pIPI>9.75</pIPI><vIPI>0.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5.95</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>DITA60519</cProd><cEAN>7899903712003</cEAN><xProd>CHAVE DE SETA FIAT Palio Fire 2009&amp;gt; Sem Limpador Traseiro</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>7899903712003</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>28.92</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>DITA60522</cProd><cEAN>7899903719293</cEAN><xProd>CHAVE SETA RENAULT DACIA, LOGAN, SANDERO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.184000</vUnCom><vProd>48.55</vProd><cEANTrib>7899903719293</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.184000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>48.55</vBC><pICMS>18.00</pICMS><vICMS>8.74</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>91.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.55</vBC><pIPI>9.75</pIPI><vIPI>4.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>39.81</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.81</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>DITA60525</cProd><cEAN>7899903735712</cEAN><xProd>CHAVE DE SETA FIAT UNO SEM TRIP 2011&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.612000</vUnCom><vProd>26.61</vProd><cEANTrib>7899903735712</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.612000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.61</vBC><pICMS>18.00</pICMS><vICMS>4.79</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>50.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.61</vBC><pIPI>9.75</pIPI><vIPI>2.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.82</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1716.41</vBC><vICMS>308.96</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>3120.20</vBCST><vST>252.69</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1716.41</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>96.07</vIPI><vIPIDevol>0</vIPIDevol><vPIS>23.02</vPIS><vCOFINS>107.66</vCOFINS><vOutro>0</vOutro><vNF>2065.17</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><IE>114986298117</IE><xEnder>Rua Silveira Campos,447-Cambuci</xEnder><xMun>SÃO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>49.000</pesoL><pesoB>50.000</pesoB></vol></transp><cobr><fat><nFat>29589</nFat><vOrig>2065.17</vOrig><vDesc>0</vDesc><vLiq>2065.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-29</dVenc><vDup>2065.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2065.17</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    252,69</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 24838</infCpl><obsCont xCampo="emailTransportadora"><xTexto>rodrigo@escadao.com.br;pedidos.arprep@gmail.com;</xTexto></obsCont></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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