<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260422722907000105550010000375641040235240" versao="4.00"><ide><cUF>35</cUF><cNF>04023524</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>37564</nNF><dhEmi>2026-04-27T14:56:00-03:00</dhEmi><dhSaiEnt>2026-04-27T14:56:00-03:00</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_3.1.917</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>DITA10135</cProd><cEAN>7899903700109</cEAN><xProd>ALTERNADOR 12V 75A MITSUBISH L200 COM BOMBA VACUO</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>135.776000</vUnCom><vProd>135.78</vProd><cEANTrib>7899903700109</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>135.776000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>135.78</vBC><pICMS>18.00</pICMS><vICMS>24.44</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>256.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.78</vBC><pIPI>9.75</pIPI><vIPI>13.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>111.34</vBC><pPIS>2.30</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>111.34</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></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>46.240000</vUnCom><vProd>46.24</vProd><cEANTrib>7899903700468</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.240000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>46.24</vBC><pICMS>18.00</pICMS><vICMS>8.32</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>87.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.24</vBC><pIPI>9.75</pIPI><vIPI>4.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.92</vBC><pPIS>2.30</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="3"><prod><cProd>DITA20705</cProd><cEAN>7899903712850</cEAN><xProd>INDUZIDO 12V Logus. Omega. Audi. Palio. Gol. Prisma Tempra</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.872000</vUnCom><vProd>13.87</vProd><cEANTrib>7899903712850</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.872000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.87</vBC><pICMS>18.00</pICMS><vICMS>2.50</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>26.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.87</vBC><pIPI>9.75</pIPI><vIPI>1.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.37</vBC><pPIS>2.30</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.37</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="4"><prod><cProd>DITA20718</cProd><cEAN>7899903712980</cEAN><xProd>INDUZIDO 12V Motor FIAT DDM 1.0 1.4</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>7899903712980</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><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="5"><prod><cProd>DITA20734</cProd><cEAN>7899903714373</cEAN><xProd>INDUZIDO 12V FIAT ALBEA.MULTIJET. BMW R1200</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.468000</vUnCom><vProd>12.47</vProd><cEANTrib>7899903714373</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.468000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.47</vBC><pICMS>18.00</pICMS><vICMS>2.24</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>23.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.47</vBC><pIPI>9.75</pIPI><vIPI>1.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.23</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.23</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></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>30.0000</qCom><vUnCom>11.178000</vUnCom><vProd>335.34</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>11.178000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>335.34</vBC><pICMS>18.00</pICMS><vICMS>60.36</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>577.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>274.98</vBC><pPIS>2.30</pPIS><vPIS>6.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>274.98</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>29.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></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>11.458000</vUnCom><vProd>114.58</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.458000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>114.58</vBC><pICMS>18.00</pICMS><vICMS>20.62</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>197.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>93.96</vBC><pPIS>2.30</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>93.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></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>4.0000</qCom><vUnCom>11.458000</vUnCom><vProd>45.83</vProd><cEANTrib>7899903702011</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.458000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>45.83</vBC><pICMS>18.00</pICMS><vICMS>8.25</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>78.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>37.58</vBC><pPIS>2.30</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.58</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></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>5.0000</qCom><vUnCom>10.338000</vUnCom><vProd>51.69</vProd><cEANTrib>7899903702080</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.338000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>51.69</vBC><pICMS>18.00</pICMS><vICMS>9.30</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>88.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>42.39</vBC><pPIS>2.30</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.39</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="10"><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>3.0000</qCom><vUnCom>10.338000</vUnCom><vProd>31.01</vProd><cEANTrib>7899903702103</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.338000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>31.01</vBC><pICMS>18.00</pICMS><vICMS>5.58</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>53.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>25.43</vBC><pPIS>2.30</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.43</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="11"><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>10.618000</vUnCom><vProd>10.62</vProd><cEANTrib>7899903702189</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.618000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.62</vBC><pICMS>18.00</pICMS><vICMS>1.91</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>18.28</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>8.71</vBC><pPIS>2.30</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.71</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="12"><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>10.338000</vUnCom><vProd>20.68</vProd><cEANTrib>7899903702202</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.338000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.68</vBC><pICMS>18.00</pICMS><vICMS>3.72</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>35.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>16.96</vBC><pPIS>2.30</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="13"><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>11.178000</vUnCom><vProd>55.89</vProd><cEANTrib>7899903702271</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.178000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>55.89</vBC><pICMS>18.00</pICMS><vICMS>10.06</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>96.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>45.83</vBC><pPIS>2.30</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.83</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></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>11.754000</vUnCom><vProd>11.75</vProd><cEANTrib>7899903708150</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.754000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.75</vBC><pICMS>18.00</pICMS><vICMS>2.12</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>20.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.63</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.63</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="15"><prod><cProd>DITA50315</cProd><cEAN>7899903710092</cEAN><xProd>SOLENOIDE 12V FIAT UNO ECONOMY 2010</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>7899903710092</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><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="16"><prod><cProd>DITA50316</cProd><cEAN>7899903710108</cEAN><xProd>SOLENOIDE 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><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="17"><prod><cProd>DITA50317</cProd><cEAN>7899903710115</cEAN><xProd>SOLENOIDE 12V FIORINO, PALIO, SIENA, STRADA, UNO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>12.190000</vUnCom><vProd>73.14</vProd><cEANTrib>7899903710115</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.190000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>73.14</vBC><pICMS>18.00</pICMS><vICMS>13.17</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>125.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>59.97</vBC><pPIS>2.30</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.97</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="18"><prod><cProd>DITA50319</cProd><cEAN>7899903710139</cEAN><xProd>SOLENOIDE CORSA, ASTRA, CALIBRA, KADETT, OMEGA, VECTRA, FRONTERA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.190000</vUnCom><vProd>24.38</vProd><cEANTrib>7899903710139</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><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="19"><prod><cProd>DITA50333</cProd><cEAN>7899903710276</cEAN><xProd>SOLENOIDE 12V RENAULT LOGAN, SANDERO, SYMBOL</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>7899903710276</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><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="20"><prod><cProd>DITA50374</cProd><cEAN>7899903714236</cEAN><xProd>SOLENOIDE 12V ACURA DX, DENSO PLGR, FIAT PANDA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.508000</vUnCom><vProd>37.52</vProd><cEANTrib>7899903714236</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.508000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.52</vBC><pICMS>18.00</pICMS><vICMS>6.75</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>64.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>30.77</vBC><pPIS>2.30</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.77</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="21"><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>3.0000</qCom><vUnCom>8.634000</vUnCom><vProd>25.90</vProd><cEANTrib>7899903736122</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.634000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>25.90</vBC><pICMS>18.00</pICMS><vICMS>4.66</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>44.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>21.24</vBC><pPIS>2.30</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.24</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="22"><prod><cProd>DITA50382</cProd><cEAN>7899903736153</cEAN><xProd>SOLENOIDE 12V GM TRACKER, ONIX 1.0 3CC TURBO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.096000</vUnCom><vProd>27.29</vProd><cEANTrib>7899903736153</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.096000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.29</vBC><pICMS>18.00</pICMS><vICMS>4.91</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>46.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>22.38</vBC><pPIS>2.30</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.38</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="23"><prod><cProd>DITA50614</cProd><cEAN>7899903718784</cEAN><xProd>SOLENOID FIAT 147 PANORAMA/OGGI/PREMIO,  FIORINO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.060000</vUnCom><vProd>12.06</vProd><cEANTrib>7899903718784</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.060000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.06</vBC><pICMS>18.00</pICMS><vICMS>2.17</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>20.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.89</vBC><pPIS>2.30</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.89</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="24"><prod><cProd>DITA60277</cProd><cEAN>7899903701434</cEAN><xProd>CHAVE DE SETA FIAT UNO C/ LAVADOR DIANTeIRO E TRASEIRO 03&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.620000</vUnCom><vProd>22.62</vProd><cEANTrib>7899903701434</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.620000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>22.62</vBC><pICMS>18.00</pICMS><vICMS>4.07</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.62</vBC><pIPI>9.75</pIPI><vIPI>2.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.55</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="25"><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>21.624000</vUnCom><vProd>21.62</vProd><cEANTrib>7899903701441</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.624000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.62</vBC><pICMS>18.00</pICMS><vICMS>3.89</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>40.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.62</vBC><pIPI>9.75</pIPI><vIPI>2.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.73</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="26"><prod><cProd>DITA60281</cProd><cEAN>7899903701472</cEAN><xProd>CHAVE DE SETA ESCORT, VERONA TODOS 1993 &amp;gt; 1996 C/LIMPADOR TRASEIRO/DIANTEIRO TECLA EMERGENCIA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.014000</vUnCom><vProd>22.01</vProd><cEANTrib>7899903701472</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.014000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>22.01</vBC><pICMS>18.00</pICMS><vICMS>3.96</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.01</vBC><pIPI>9.75</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.05</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></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>19.960000</vUnCom><vProd>39.92</vProd><cEANTrib>7899903701595</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.960000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>39.92</vBC><pICMS>18.00</pICMS><vICMS>7.19</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>75.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.92</vBC><pIPI>9.75</pIPI><vIPI>3.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.73</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="28"><prod><cProd>DITA60296</cProd><cEAN>7899903701625</cEAN><xProd>CHAVE DE SETA GM CELTA/PRISMA 07&amp;gt;&amp;gt;09 COM LIMPADOR TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.960000</vUnCom><vProd>39.92</vProd><cEANTrib>7899903701625</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.960000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>39.92</vBC><pICMS>18.00</pICMS><vICMS>7.19</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>75.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.92</vBC><pIPI>9.75</pIPI><vIPI>3.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.73</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="29"><prod><cProd>DITA60312</cProd><cEAN>7899903707146</cEAN><xProd>CHAVE DE SETA FOX/GOL/SAVEIRO/VOYAGE 2008 &amp;gt; C/LUZES</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.306000</vUnCom><vProd>13.31</vProd><cEANTrib>7899903707146</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.306000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.31</vBC><pICMS>18.00</pICMS><vICMS>2.40</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>25.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.31</vBC><pIPI>9.75</pIPI><vIPI>1.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.91</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="30"><prod><cProd>DITA60315</cProd><cEAN>7899903710481</cEAN><xProd>CHAVE DE SETA UNO NOVO 2009&amp;gt; C/ LIMPADOR TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.438000</vUnCom><vProd>32.44</vProd><cEANTrib>7899903710481</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.438000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>32.44</vBC><pICMS>18.00</pICMS><vICMS>5.84</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>61.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.44</vBC><pIPI>9.75</pIPI><vIPI>3.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.60</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></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>1.0000</qCom><vUnCom>5.130000</vUnCom><vProd>5.13</vProd><cEANTrib>7899903711105</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.130000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5.13</vBC><pICMS>18.00</pICMS><vICMS>0.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>9.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.13</vBC><pIPI>9.75</pIPI><vIPI>0.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4.21</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></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>2.0000</qCom><vUnCom>10.314000</vUnCom><vProd>20.63</vProd><cEANTrib>7899903711129</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.314000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.63</vBC><pICMS>18.00</pICMS><vICMS>3.71</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>38.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.63</vBC><pIPI>9.75</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.92</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><det nItem="33"><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>2.0000</qCom><vUnCom>11.644000</vUnCom><vProd>23.29</vProd><cEANTrib>7899903719293</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.644000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>23.29</vBC><pICMS>18.00</pICMS><vICMS>4.19</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>44.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.29</vBC><pIPI>9.75</pIPI><vIPI>2.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.10</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto></det><total><ICMSTot><vBC>1417.81</vBC><vICMS>255.19</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>2519.15</vBCST><vST>198.26</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1417.81</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>45.54</vIPI><vIPIDevol>0</vIPIDevol><vPIS>23.45</vPIS><vCOFINS>110.17</vCOFINS><vOutro>0</vOutro><vNF>1661.61</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>0</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>0</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1029.00</vNFTot></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>6</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>90.000</pesoL><pesoB>92.000</pesoB></vol></transp><cobr><fat><nFat>37564</nFat><vOrig>1661.61</vOrig><vDesc>0</vDesc><vLiq>1661.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-12</dVenc><vDup>1661.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1661.61</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    198,26</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 32320</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 Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" 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versao="4.00"><infProt Id="Id135261595110458"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260422722907000105550010000375641040235240</chNFe><dhRecbto>2026-04-27T14:54:45-03:00</dhRecbto><nProt>135261595110458</nProt><digVal>FiHL8qQyJl8urkv6wtCePS98FhE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>