<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250822722907000105550010000336441035436222" versao="4.00"><ide><cUF>35</cUF><cNF>03543622</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>33644</nNF><dhEmi>2025-08-29T15:05:00-03:00</dhEmi><dhSaiEnt>2025-08-29T15:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>DITA10173</cProd><cEAN>7899903707207</cEAN><xProd>ALTERNADOR NISSAN FRONTIER 2.5 16V 12V 100A</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>140.504000</vUnCom><vProd>140.50</vProd><cEANTrib>7899903707207</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.504000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>140.50</vBC><pICMS>18.00</pICMS><vICMS>25.29</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>265.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.50</vBC><pIPI>9.75</pIPI><vIPI>13.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>115.21</vBC><pPIS>2.30</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>115.21</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.44</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>50.064000</vUnCom><vProd>50.06</vProd><cEANTrib>7899903700468</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.064000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>50.06</vBC><pICMS>18.00</pICMS><vICMS>9.01</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>94.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.06</vBC><pIPI>9.75</pIPI><vIPI>4.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>41.05</vBC><pPIS>2.30</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.05</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA20199</cProd><cEAN>7899903709744</cEAN><xProd>M.PARTIDA 12V 9D JUMPER 2.8/DUCATO (10 2.8)(14 2.8)(18 2.8) 97&amp;gt;02</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>104.478000</vUnCom><vProd>104.48</vProd><cEANTrib>7899903709744</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.478000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>104.48</vBC><pICMS>18.00</pICMS><vICMS>18.81</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>197.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.48</vBC><pIPI>9.75</pIPI><vIPI>10.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>85.67</vBC><pPIS>2.30</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>85.67</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA20717</cProd><cEAN>7899903712973</cEAN><xProd>INDUZIDO 12V CLIO, LOGAN, SANDERO, PALIO, SIENA, C3</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.738000</vUnCom><vProd>17.74</vProd><cEANTrib>7899903712973</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.738000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>17.74</vBC><pICMS>18.00</pICMS><vICMS>3.19</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>33.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.74</vBC><pIPI>9.75</pIPI><vIPI>1.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.55</vBC><pPIS>2.30</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.55</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA20821</cProd><cEAN>7899903730892</cEAN><xProd>INDUZIDO 12V RENAULT SANDERO, KWID, LOGAN</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.522000</vUnCom><vProd>27.04</vProd><cEANTrib>7899903730892</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.522000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.04</vBC><pICMS>18.00</pICMS><vICMS>4.87</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>51.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.04</vBC><pIPI>9.75</pIPI><vIPI>2.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.17</vBC><pPIS>2.30</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.17</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA50233</cProd><cEAN>7899903701977</cEAN><xProd>SOLENOIDE 12V AGRALLE TX11000, TEMPRA, BELINA, PARATI</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.356000</vUnCom><vProd>103.56</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.356000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>103.56</vBC><pICMS>18.00</pICMS><vICMS>18.64</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>178.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>84.92</vBC><pPIS>2.30</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>84.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>10.0000</qCom><vUnCom>10.012000</vUnCom><vProd>100.12</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.012000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>100.12</vBC><pICMS>18.00</pICMS><vICMS>18.02</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>172.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>82.10</vBC><pPIS>2.30</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>82.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DITA50237</cProd><cEAN>7899903702011</cEAN><xProd>SOLENOIDE 12V VW GOLF GTI, JETTA, PASSAT,  POLO, BEETLE, SEAT IBIZA, CORDOBA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.670000</vUnCom><vProd>21.34</vProd><cEANTrib>7899903702011</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.670000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.34</vBC><pICMS>18.00</pICMS><vICMS>3.84</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>36.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>17.50</vBC><pPIS>2.30</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>9.360000</vUnCom><vProd>93.60</vProd><cEANTrib>7899903702080</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.360000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>93.60</vBC><pICMS>18.00</pICMS><vICMS>16.85</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>161.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>76.75</vBC><pPIS>2.30</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>76.75</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA50244</cProd><cEAN>7899903702097</cEAN><xProd>SOLENOIDE 12V CELTA 01&amp;gt;CORSA NOVO 02&amp;gt;C/MOTOR 1.0L MPFI</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.798000</vUnCom><vProd>19.60</vProd><cEANTrib>7899903702097</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.798000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.60</vBC><pICMS>18.00</pICMS><vICMS>3.53</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>33.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>16.07</vBC><pPIS>2.30</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.07</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA50312</cProd><cEAN>7899903710061</cEAN><xProd>SOLEN. FIAT BRAVA 1.2; 500 1.1; MAREA; PUNTO; UNO 1.0; SIENA / LANCIA Y; Y10</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.190000</vUnCom><vProd>24.38</vProd><cEANTrib>7899903710061</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.190000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.38</vBC><pICMS>18.00</pICMS><vICMS>4.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>19.99</vBC><pPIS>2.30</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>12.190000</vUnCom><vProd>24.38</vProd><cEANTrib>7899903710108</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.190000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.38</vBC><pICMS>18.00</pICMS><vICMS>4.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>19.99</vBC><pPIS>2.30</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DITA50317</cProd><cEAN>7899903710115</cEAN><xProd>SOLEN. FIAT FIORINO; PALIO; SIENA; STRADA; UNO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.190000</vUnCom><vProd>36.57</vProd><cEANTrib>7899903710115</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.190000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>36.57</vBC><pICMS>18.00</pICMS><vICMS>6.58</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>62.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>29.99</vBC><pPIS>2.30</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DITA50319</cProd><cEAN>7899903710139</cEAN><xProd>SOLEN. GM CORSA; ASTRA; CALIBRA; KADETT; OMEGA; VECTRA; FRONTERA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.190000</vUnCom><vProd>60.95</vProd><cEANTrib>7899903710139</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.190000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>60.95</vBC><pICMS>18.00</pICMS><vICMS>10.97</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>104.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>49.98</vBC><pPIS>2.30</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.98</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>2.0000</qCom><vUnCom>10.886000</vUnCom><vProd>21.77</vProd><cEANTrib>7899903714021</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.886000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.77</vBC><pICMS>18.00</pICMS><vICMS>3.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>37.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>17.85</vBC><pPIS>2.30</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.85</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DITA50602</cProd><cEAN>7899903718661</cEAN><xProd>SOLENOID VW GOL/PARATI 1.0, GOL/FOZ 1.0, 1.6</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>12.218000</vUnCom><vProd>85.53</vProd><cEANTrib>7899903718661</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>12.218000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>85.53</vBC><pICMS>18.00</pICMS><vICMS>15.40</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>147.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>70.13</vBC><pPIS>2.30</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>70.13</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DITA50666</cProd><cEAN>7899903719651</cEAN><xProd>SOLENOIDE 12V GM AGILE, COBALT, CORSA, MONTANA, ONIX, PRISMA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>8.886000</vUnCom><vProd>177.72</vProd><cEANTrib>7899903719651</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.886000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>177.72</vBC><pICMS>18.00</pICMS><vICMS>31.99</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>305.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>145.73</vBC><pPIS>2.30</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>145.73</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>15.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2.0000</qCom><vUnCom>23.296000</vUnCom><vProd>46.59</vProd><cEANTrib>7899903701380</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.296000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>46.59</vBC><pICMS>18.00</pICMS><vICMS>8.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>88.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.59</vBC><pIPI>9.75</pIPI><vIPI>4.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38.20</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2.0000</qCom><vUnCom>22.014000</vUnCom><vProd>44.03</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.014000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>44.03</vBC><pICMS>18.00</pICMS><vICMS>7.93</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>83.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.03</vBC><pIPI>9.75</pIPI><vIPI>4.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.10</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>DITA60308</cProd><cEAN>7899903707030</cEAN><xProd>CHAVE DE SETA MONTANA 04&amp;gt;08, NEW CORSA, MERIVA, VECTRA 97&amp;gt;01 S/PILOT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5.792000</vUnCom><vProd>5.79</vProd><cEANTrib>7899903707030</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.792000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5.79</vBC><pICMS>18.00</pICMS><vICMS>1.04</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>10.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.79</vBC><pIPI>9.75</pIPI><vIPI>0.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4.75</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>27.412000</vUnCom><vProd>27.41</vProd><cEANTrib>7899903735712</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.412000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.41</vBC><pICMS>18.00</pICMS><vICMS>4.93</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>51.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.41</vBC><pIPI>9.75</pIPI><vIPI>2.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.48</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>13.216000</vUnCom><vProd>66.08</vProd><cEANTrib>7899903711129</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.216000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>66.08</vBC><pICMS>18.00</pICMS><vICMS>11.89</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>124.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.08</vBC><pIPI>9.75</pIPI><vIPI>6.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.19</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>DITA60507</cProd><cEAN>7899903711136</cEAN><xProd>CHAVE DE SETA VW GOL. PARATI. SAVEIRO sem emergencia</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.456000</vUnCom><vProd>62.28</vProd><cEANTrib>7899903711136</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.456000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>62.28</vBC><pICMS>18.00</pICMS><vICMS>11.21</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>117.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.28</vBC><pIPI>9.75</pIPI><vIPI>6.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>51.07</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1361.52</vBC><vICMS>245.08</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>2443.20</vBCST><vST>194.66</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1361.52</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>57.71</vIPI><vIPIDevol>0</vIPIDevol><vPIS>22.25</vPIS><vCOFINS>104.44</vCOFINS><vOutro>0</vOutro><vNF>1613.89</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>ESCADAO 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