<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260622722907000105550010000385931041459294" versao="4.00"><ide><cUF>35</cUF><cNF>04145929</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>38593</nNF><dhEmi>2026-06-30T15:06:00-03:00</dhEmi><dhSaiEnt>2026-06-30T15:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.918</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>DITA20170</cProd><cEAN>7899903700451</cEAN><xProd>M.PARTIDA 12V 9D CORSA, CELTA, AGILE, CLASSIC EFI,MPFI,VHC</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.770000</vUnCom><vProd>58.77</vProd><cEANTrib>7899903700451</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.770000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>58.77</vBC><pICMS>18.00</pICMS><vICMS>10.58</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>111.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.77</vBC><pIPI>9.75</pIPI><vIPI>5.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.19</vBC><pPIS>2.30</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.19</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>41.88</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>DITA20173</cProd><cEAN>7899903700482</cEAN><xProd>M.PARTIDA 12V 9D SANTANA, GOL, PARATI AP 1.6,1.8,2.0</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.976000</vUnCom><vProd>48.98</vProd><cEANTrib>7899903700482</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.976000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>48.98</vBC><pICMS>18.00</pICMS><vICMS>8.82</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>92.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.98</vBC><pIPI>9.75</pIPI><vIPI>4.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>40.16</vBC><pPIS>2.30</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.16</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.90</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>DITA20176</cProd><cEAN>7899903700529</cEAN><xProd>M.PARTIDA 12V 9D BRASILIA, FUSCA, KOMBI 81&amp;gt;94</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.770000</vUnCom><vProd>58.77</vProd><cEANTrib>7899903700529</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.770000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>58.77</vBC><pICMS>18.00</pICMS><vICMS>10.58</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>111.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.77</vBC><pIPI>9.75</pIPI><vIPI>5.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.19</vBC><pPIS>2.30</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.19</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>41.88</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><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>64.932000</vUnCom><vProd>64.93</vProd><cEANTrib>7899903709713</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.932000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>64.93</vBC><pICMS>18.00</pICMS><vICMS>11.69</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>122.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.93</vBC><pIPI>9.75</pIPI><vIPI>6.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.24</vBC><pPIS>2.30</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.24</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>46.27</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>DITA50233</cProd><cEAN>7899903701977</cEAN><xProd>SOLENOIDE 12V AGRALLE TX11000, TEMPRA, BELINA, PARATI</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>11.178000</vUnCom><vProd>111.78</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.178000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>111.78</vBC><pICMS>18.00</pICMS><vICMS>20.12</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>192.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>91.66</vBC><pPIS>2.30</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>91.66</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.65</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>DITA50236</cProd><cEAN>7899903702004</cEAN><xProd>SOLENOIDE 12V ASTRA, BLAZER, MERIVA, MONTANA, S10, VECTRA, ZAFIRA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>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>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.65</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><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>11.458000</vUnCom><vProd>11.46</vProd><cEANTrib>7899903702011</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.458000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.46</vBC><pICMS>18.00</pICMS><vICMS>2.06</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>19.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.40</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.16</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>DITA50244</cProd><cEAN>7899903702097</cEAN><xProd>SOLENOIDE 12V CELTA 01&amp;gt;CORSA NOVO 02&amp;gt;C/MOTOR 1.0L MPFI</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.338000</vUnCom><vProd>20.68</vProd><cEANTrib>7899903702097</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>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.74</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>DITA50245</cProd><cEAN>7899903702103</cEAN><xProd>SOLENOIDE 12V CITROEN BERLINGO, PEUGEOT 206, RENAULT CLIO/KANGOO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.338000</vUnCom><vProd>20.68</vProd><cEANTrib>7899903702103</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>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.74</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>DITA50310</cProd><cEAN>7899903710047</cEAN><xProd>SOLENOIDE 12V BRAVA, BRAVO, MAREA, PALIO, SIENA, LANCIA DELTA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.190000</vUnCom><vProd>12.19</vProd><cEANTrib>7899903710047</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.190000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.19</vBC><pICMS>18.00</pICMS><vICMS>2.19</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>20.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>10.00</vBC><pPIS>2.30</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.69</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>DITA50314</cProd><cEAN>7899903710085</cEAN><xProd>SOLENOIDE 12V FIAT BRAVA, BRAVO, DOBLO,  MAREA, PALIO, SIENA, STRADA</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>7899903710085</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>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><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>1.0000</qCom><vUnCom>12.190000</vUnCom><vProd>12.19</vProd><cEANTrib>7899903710139</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.190000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.19</vBC><pICMS>18.00</pICMS><vICMS>2.19</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>20.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>10.00</vBC><pPIS>2.30</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.69</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>DITA50353</cProd><cEAN>7899903714021</cEAN><xProd>SOLENOIDE 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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>DITA50355</cProd><cEAN>7899903714045</cEAN><xProd>SOLENOIDE 12V SEAT IBIZA, TOLEDO, SKODA OCTAVIA, SKODA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.366000</vUnCom><vProd>14.37</vProd><cEANTrib>7899903714045</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.366000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>14.37</vBC><pICMS>18.00</pICMS><vICMS>2.59</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>24.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>11.78</vBC><pPIS>2.30</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.78</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>10.24</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>DITA50373</cProd><cEAN>7899903714229</cEAN><xProd>SOLENOIDE 12V DACIA DUSTER, LOGAN, NISSAN, KUBISTAR</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>7899903714229</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>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.57</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><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>11.256000</vUnCom><vProd>11.26</vProd><cEANTrib>7899903718647</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.256000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.26</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>19.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.23</vBC><pPIS>2.30</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.23</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.02</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>DITA50602</cProd><cEAN>7899903718661</cEAN><xProd>SOLENOID VW GOL/PARATI 1.0, GOL/FOZ 1.0, 1.6</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.218000</vUnCom><vProd>24.44</vProd><cEANTrib>7899903718661</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.218000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.44</vBC><pICMS>18.00</pICMS><vICMS>4.40</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>20.04</vBC><pPIS>2.30</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.04</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.42</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>DITA50605</cProd><cEAN>7899903718692</cEAN><xProd>SOLENOID FIAT PALIO/WEEKEND/UNO FIRE</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.318000</vUnCom><vProd>18.64</vProd><cEANTrib>7899903718692</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.318000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>18.64</vBC><pICMS>18.00</pICMS><vICMS>3.36</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>32.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>15.28</vBC><pPIS>2.30</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>13.28</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="19"><prod><cProd>DITA60268</cProd><cEAN>7899903701342</cEAN><xProd>CHAVE DE SETA FIAT PALIO/WEEKEND/PICK-UP 01&amp;gt;&amp;gt;06 C/LIMPADOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.192000</vUnCom><vProd>34.19</vProd><cEANTrib>7899903701342</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.192000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>34.19</vBC><pICMS>18.00</pICMS><vICMS>6.15</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>64.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.19</vBC><pIPI>9.75</pIPI><vIPI>3.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.04</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.02</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="20"><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>1.0000</qCom><vUnCom>20.624000</vUnCom><vProd>20.62</vProd><cEANTrib>7899903701380</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.624000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.62</vBC><pICMS>18.00</pICMS><vICMS>3.71</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>38.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.62</vBC><pIPI>9.75</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.91</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.29</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="21"><prod><cProd>DITA60276</cProd><cEAN>7899903701427</cEAN><xProd>CHAVE DE SETA PALIO NOVO/WEEKEND/DOBLO 09&amp;gt;&amp;gt;C/LAV.DIANT/TRAS.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.930000</vUnCom><vProd>34.93</vProd><cEANTrib>7899903701427</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.930000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>34.93</vBC><pICMS>18.00</pICMS><vICMS>6.29</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>66.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.93</vBC><pIPI>9.75</pIPI><vIPI>3.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.64</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.59</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="22"><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>5.988000</vUnCom><vProd>11.98</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.988000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.98</vBC><pICMS>18.00</pICMS><vICMS>2.16</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>22.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.98</vBC><pIPI>9.75</pIPI><vIPI>1.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9.82</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>9.47</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="23"><prod><cProd>DITA60314</cProd><cEAN>7899903710474</cEAN><xProd>CHAVE DE SETA CH SETA UNO MILLE. FIORINO. SEM LIMPADOR TRASEIRO 2009&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.458000</vUnCom><vProd>29.46</vProd><cEANTrib>7899903710474</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.458000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>29.46</vBC><pICMS>18.00</pICMS><vICMS>5.30</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>55.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.46</vBC><pIPI>9.75</pIPI><vIPI>2.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.16</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.28</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="24"><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>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="25"><prod><cProd>DITA60519</cProd><cEAN>7899903712003</cEAN><xProd>CHAVE DE SETA FIAT PALIO, SIENA, STRADA 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