<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251222722907000105550010000354981037562616" versao="4.00"><ide><cUF>35</cUF><cNF>03756261</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>35498</nNF><dhEmi>2025-12-10T11:46:00-03:00</dhEmi><dhSaiEnt>2025-12-10T11:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.904</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>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="2"><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>2.0000</qCom><vUnCom>76.836000</vUnCom><vProd>153.67</vProd><cEANTrib>7899903709539</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.836000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>153.67</vBC><pICMS>18.00</pICMS><vICMS>27.66</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>290.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.67</vBC><pIPI>9.75</pIPI><vIPI>14.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>126.01</vBC><pPIS>2.30</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>126.01</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA20323</cProd><cEAN>7899903709713</cEAN><xProd>M.PARTIDA 12V 11D BRAVA 1.6/ DOBLO 1.6/ PALIO/ SIENA/ STRADA 16V</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>61.840000</vUnCom><vProd>61.84</vProd><cEANTrib>7899903709713</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.840000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>61.84</vBC><pICMS>18.00</pICMS><vICMS>11.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>116.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.84</vBC><pIPI>9.75</pIPI><vIPI>6.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.71</vBC><pPIS>2.30</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.71</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA20712</cProd><cEAN>7899903712928</cEAN><xProd>INDUZIDO 12V Montana 1.8, Meriva, Palio,  Stylo, Strada, Punto, Idea</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.172000</vUnCom><vProd>13.17</vProd><cEANTrib>7899903712928</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.172000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.17</vBC><pICMS>18.00</pICMS><vICMS>2.37</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>24.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.17</vBC><pIPI>9.75</pIPI><vIPI>1.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.80</vBC><pPIS>2.30</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.80</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA20835</cProd><cEAN>7899903736023</cEAN><xProd>INDUZIDO 12V GM Onix, Spin, Agile, Cobalt, Prisma 1.4/1.8 2016</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.204000</vUnCom><vProd>36.61</vProd><cEANTrib>7899903736023</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.204000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>36.61</vBC><pICMS>18.00</pICMS><vICMS>6.59</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>69.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.61</vBC><pIPI>9.75</pIPI><vIPI>3.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.02</vBC><pPIS>2.30</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.24</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>40.0000</qCom><vUnCom>10.356000</vUnCom><vProd>414.24</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>10.356000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>414.24</vBC><pICMS>18.00</pICMS><vICMS>74.56</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>713.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>53.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>339.68</vBC><pPIS>2.30</pPIS><vPIS>7.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>339.68</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>36.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>13.806000</vUnCom><vProd>27.61</vProd><cEANTrib>7899903701991</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.806000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.61</vBC><pICMS>18.00</pICMS><vICMS>4.97</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>47.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>22.64</vBC><pPIS>2.30</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.64</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>30.0000</qCom><vUnCom>10.012000</vUnCom><vProd>300.36</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.012000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>300.36</vBC><pICMS>18.00</pICMS><vICMS>54.06</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>517.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>246.30</vBC><pPIS>2.30</pPIS><vPIS>5.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>246.30</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>26.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1.0000</qCom><vUnCom>10.670000</vUnCom><vProd>10.67</vProd><cEANTrib>7899903702011</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.670000</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="10"><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="11"><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>5.0000</qCom><vUnCom>9.798000</vUnCom><vProd>48.99</vProd><cEANTrib>7899903702103</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.798000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>48.99</vBC><pICMS>18.00</pICMS><vICMS>8.82</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>84.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>40.17</vBC><pPIS>2.30</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.17</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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="13"><prod><cProd>DITA50256</cProd><cEAN>7899903702219</cEAN><xProd>SOLENOIDE 12V KIA BONGO 2500K HYUNDAI HR</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.360000</vUnCom><vProd>18.72</vProd><cEANTrib>7899903702219</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>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>12.624000</vUnCom><vProd>12.62</vProd><cEANTrib>7899903702288</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.624000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.62</vBC><pICMS>18.00</pICMS><vICMS>2.27</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>21.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>10.35</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.35</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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="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>10.0000</qCom><vUnCom>12.190000</vUnCom><vProd>121.90</vProd><cEANTrib>7899903710115</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.190000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>121.90</vBC><pICMS>18.00</pICMS><vICMS>21.94</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>209.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>99.96</vBC><pPIS>2.30</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>99.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.80</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>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="18"><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>1.0000</qCom><vUnCom>12.844000</vUnCom><vProd>12.84</vProd><cEANTrib>7899903710320</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.844000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.84</vBC><pICMS>18.00</pICMS><vICMS>2.31</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>22.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>10.53</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.53</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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="20"><prod><cProd>DITA50379</cProd><cEAN>7899903736122</cEAN><xProd>SOLENOIDE 12V RENAULT KWID, LOGAN, SANDERO 3CC</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>8.634000</vUnCom><vProd>43.17</vProd><cEANTrib>7899903736122</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.634000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>43.17</vBC><pICMS>18.00</pICMS><vICMS>7.77</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>74.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>35.40</vBC><pPIS>2.30</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>1.0000</qCom><vUnCom>11.318000</vUnCom><vProd>11.32</vProd><cEANTrib>7899903718647</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.318000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.32</vBC><pICMS>18.00</pICMS><vICMS>2.04</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>19.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.28</vBC><pPIS>2.30</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>DITA50636</cProd><cEAN>7899903719002</cEAN><xProd>SOLENOID GM Celta/1,4/1,6/1,0</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.052000</vUnCom><vProd>18.10</vProd><cEANTrib>7899903719002</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.052000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>18.10</vBC><pICMS>18.00</pICMS><vICMS>3.26</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>31.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>14.84</vBC><pPIS>2.30</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.84</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>10.0000</qCom><vUnCom>8.886000</vUnCom><vProd>88.86</vProd><cEANTrib>7899903719651</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.886000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>88.86</vBC><pICMS>18.00</pICMS><vICMS>15.99</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>152.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>72.87</vBC><pPIS>2.30</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>72.87</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>5.0000</qCom><vUnCom>24.666000</vUnCom><vProd>123.33</vProd><cEANTrib>7899903701373</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.666000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>123.33</vBC><pICMS>18.00</pICMS><vICMS>22.20</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>233.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.33</vBC><pIPI>9.75</pIPI><vIPI>12.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>101.13</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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="26"><prod><cProd>DITA60283</cProd><cEAN>7899903701496</cEAN><xProd>CHAVE DE SETA FIESTA SEDAN 04&amp;gt;&amp;gt;FIESTA HATCH/COURRIER 02&amp;gt;S/LAV.TRAS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.014000</vUnCom><vProd>44.03</vProd><cEANTrib>7899903701496</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="27"><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>22.014000</vUnCom><vProd>110.07</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.014000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>110.07</vBC><pICMS>18.00</pICMS><vICMS>19.81</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>207.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.07</vBC><pIPI>9.75</pIPI><vIPI>10.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>90.26</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>90.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>5.0000</qCom><vUnCom>22.866000</vUnCom><vProd>114.33</vProd><cEANTrib>7899903701595</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.866000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>114.33</vBC><pICMS>18.00</pICMS><vICMS>20.58</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>216.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.33</vBC><pIPI>9.75</pIPI><vIPI>11.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>93.75</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>93.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.81</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>2.0000</qCom><vUnCom>6.734000</vUnCom><vProd>13.47</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.734000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.47</vBC><pICMS>18.00</pICMS><vICMS>2.42</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>25.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.47</vBC><pIPI>9.75</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.05</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>1.0000</qCom><vUnCom>4.964000</vUnCom><vProd>4.96</vProd><cEANTrib>7899903701656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.964000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>4.96</vBC><pICMS>18.00</pICMS><vICMS>0.89</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>9.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.96</vBC><pIPI>9.75</pIPI><vIPI>0.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4.07</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>2.0000</qCom><vUnCom>5.130000</vUnCom><vProd>10.26</vProd><cEANTrib>7899903711105</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.130000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.26</vBC><pICMS>18.00</pICMS><vICMS>1.85</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>19.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.26</vBC><pIPI>9.75</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8.41</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>1.0000</qCom><vUnCom>13.216000</vUnCom><vProd>13.22</vProd><cEANTrib>7899903711129</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.216000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.22</vBC><pICMS>18.00</pICMS><vICMS>2.38</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>24.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.22</vBC><pIPI>9.75</pIPI><vIPI>1.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.84</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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><det nItem="34"><prod><cProd>DITA60513</cProd><cEAN>7899903711198</cEAN><xProd>CHAVE DE SETA FORD ESCORT. VERONA. ESCORT HOBBY. 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