<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250922722907000105550010000338741035728847" versao="4.00"><ide><cUF>35</cUF><cNF>03572884</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>33874</nNF><dhEmi>2025-09-11T14:19:00-03:00</dhEmi><dhSaiEnt>2025-09-11T14:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.876</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>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="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>48.976000</vUnCom><vProd>97.95</vProd><cEANTrib>7899903700475</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.976000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>97.95</vBC><pICMS>18.00</pICMS><vICMS>17.63</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>185.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.95</vBC><pIPI>9.75</pIPI><vIPI>9.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>80.32</vBC><pPIS>2.30</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>80.32</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.67</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>2.0000</qCom><vUnCom>58.770000</vUnCom><vProd>117.54</vProd><cEANTrib>7899903700529</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.770000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>117.54</vBC><pICMS>18.00</pICMS><vICMS>21.16</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>222.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.54</vBC><pIPI>9.75</pIPI><vIPI>11.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>96.38</vBC><pPIS>2.30</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>96.38</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA20236</cProd><cEAN>7899903716452</cEAN><xProd>M.PARTIDA 12V 13D HONDA CITY 2015</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>94.466000</vUnCom><vProd>94.47</vProd><cEANTrib>7899903716452</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.466000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>94.47</vBC><pICMS>18.00</pICMS><vICMS>17.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>178.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.47</vBC><pIPI>9.75</pIPI><vIPI>9.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.47</vBC><pPIS>2.30</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>62.470000</vUnCom><vProd>62.47</vProd><cEANTrib>7899903709522</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.470000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>62.47</vBC><pICMS>18.00</pICMS><vICMS>11.24</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>118.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.47</vBC><pIPI>9.75</pIPI><vIPI>6.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>51.23</vBC><pPIS>2.30</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.23</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>76.836000</vUnCom><vProd>76.84</vProd><cEANTrib>7899903709539</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.836000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>76.84</vBC><pICMS>18.00</pICMS><vICMS>13.83</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>145.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.84</vBC><pIPI>9.75</pIPI><vIPI>7.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>63.01</vBC><pPIS>2.30</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.01</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA20397</cProd><cEAN>7899903736337</cEAN><xProd>M. PARTIDA 12V 8D FORD FIESTA, KA 3CIL, ECOSPORT 2014</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>71.954000</vUnCom><vProd>143.91</vProd><cEANTrib>7899903736337</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.954000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>143.91</vBC><pICMS>18.00</pICMS><vICMS>25.90</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>271.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>143.91</vBC><pIPI>9.75</pIPI><vIPI>14.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>118.01</vBC><pPIS>2.30</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>118.01</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DITA20658</cProd><cEAN>7899903735477</cEAN><xProd>M.PARTIDA 12V 11D FIAT ELBA, PALIO, STRADA, UNO MILLE, FIORINO</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>63.216000</vUnCom><vProd>63.22</vProd><cEANTrib>7899903735477</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.216000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>63.22</vBC><pICMS>18.00</pICMS><vICMS>11.38</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>119.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.22</vBC><pIPI>9.75</pIPI><vIPI>6.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>51.84</vBC><pPIS>2.30</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.84</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>2.0000</qCom><vUnCom>14.048000</vUnCom><vProd>28.10</vProd><cEANTrib>7899903712843</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.048000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>28.10</vBC><pICMS>18.00</pICMS><vICMS>5.06</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>53.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.10</vBC><pIPI>9.75</pIPI><vIPI>2.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.04</vBC><pPIS>2.30</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.04</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA20753</cProd><cEAN>7899903714564</cEAN><xProd>INDUZIDO 12V FIAT VIVACE</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.172000</vUnCom><vProd>26.34</vProd><cEANTrib>7899903714564</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.172000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.34</vBC><pICMS>18.00</pICMS><vICMS>4.74</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>49.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.34</vBC><pIPI>9.75</pIPI><vIPI>2.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.60</vBC><pPIS>2.30</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>10.356000</vUnCom><vProd>207.12</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.356000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>207.12</vBC><pICMS>18.00</pICMS><vICMS>37.28</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>356.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>169.84</vBC><pPIS>2.30</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>169.84</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>18.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>6.0000</qCom><vUnCom>10.012000</vUnCom><vProd>60.07</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.012000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>60.07</vBC><pICMS>18.00</pICMS><vICMS>10.81</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>103.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>49.26</vBC><pPIS>2.30</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.26</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>9.360000</vUnCom><vProd>18.72</vProd><cEANTrib>7899903702080</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.360000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>18.72</vBC><pICMS>18.00</pICMS><vICMS>3.37</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>32.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>15.35</vBC><pPIS>2.30</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.35</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>10.886000</vUnCom><vProd>21.77</vProd><cEANTrib>7899903702165</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="15"><prod><cProd>DITA50253</cProd><cEAN>7899903702189</cEAN><xProd>SOLENOIDE 12V SUZUKI SIDEKICK/GEO TRACKER EMPILHADEIRA 23300-00H1</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.798000</vUnCom><vProd>9.80</vProd><cEANTrib>7899903702189</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.798000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>9.80</vBC><pICMS>18.00</pICMS><vICMS>1.76</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>16.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>8.04</vBC><pPIS>2.30</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.04</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DITA50331</cProd><cEAN>7899903710252</cEAN><xProd>SOLEN. FORD COURR.; ESCORT; FIESTA; FOCUS; MONDEO; RANGER/ GM CORSA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.012000</vUnCom><vProd>30.04</vProd><cEANTrib>7899903710252</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.012000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>30.04</vBC><pICMS>18.00</pICMS><vICMS>5.41</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>51.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.63</vBC><pPIS>2.30</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.63</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>1.0000</qCom><vUnCom>10.666000</vUnCom><vProd>10.67</vProd><cEANTrib>7899903714212</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.666000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.67</vBC><pICMS>18.00</pICMS><vICMS>1.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>18.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>8.75</vBC><pPIS>2.30</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.75</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DITA50374</cProd><cEAN>7899903714236</cEAN><xProd>SOLEN. 12V ACURA DX. DENSO PLGR M. FIAT PANDA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.714000</vUnCom><vProd>27.43</vProd><cEANTrib>7899903714236</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.714000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.43</vBC><pICMS>18.00</pICMS><vICMS>4.94</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>47.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>22.49</vBC><pPIS>2.30</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.49</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>DITA50606</cProd><cEAN>7899903718708</cEAN><xProd>SOLENOID VW FUSCA/GOL/ KOMBI ,GURGEL Tocantins</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.052000</vUnCom><vProd>9.05</vProd><cEANTrib>7899903718708</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.052000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>9.05</vBC><pICMS>18.00</pICMS><vICMS>1.63</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>15.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>7.42</vBC><pPIS>2.30</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7.42</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>1.0000</qCom><vUnCom>24.666000</vUnCom><vProd>24.67</vProd><cEANTrib>7899903701373</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.666000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.67</vBC><pICMS>18.00</pICMS><vICMS>4.44</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>46.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.67</vBC><pIPI>9.75</pIPI><vIPI>2.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.23</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>22.014000</vUnCom><vProd>220.14</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.014000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>220.14</vBC><pICMS>18.00</pICMS><vICMS>39.63</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>415.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>220.14</vBC><pIPI>9.75</pIPI><vIPI>21.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>180.51</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>180.51</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1400.38</vBC><vICMS>252.06</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>2579.55</vBCST><vST>212.26</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1400.38</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>98.05</vIPI><vIPIDevol>0</vIPIDevol><vPIS>23.09</vPIS><vCOFINS>108.38</vCOFINS><vOutro>0</vOutro><vNF>1710.69</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>ESCADAO 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