<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260922722907000105550010000399381043146523" versao="4.00"><ide><cUF>35</cUF><cNF>04314652</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>39938</nNF><dhEmi>2026-09-21T10:26:00-03:00</dhEmi><dhSaiEnt>2026-09-21T10:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>DITA20265</cProd><cEAN>7899903730588</cEAN><xProd>M.PARTIDA 12V 13D FIAT ARGO 1.0 2016,MOBI 1.0 8V FLEX 16&amp;gt;, UNO 1.0 16&amp;gt;</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>76.846000</vUnCom><vProd>76.85</vProd><cEANTrib>7899903730588</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.846000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>76.85</vBC><pICMS>18.00</pICMS><vICMS>13.83</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>145.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.85</vBC><pIPI>9.75</pIPI><vIPI>7.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>63.02</vBC><pPIS>2.30</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.76</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>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>DITA20304</cProd><cEAN>7899903709522</cEAN><xProd>M.PARTIDA 12V 9D PALIO/STRADA/WEEKEND Fire/DOBLO IDEA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>65.594000</vUnCom><vProd>131.19</vProd><cEANTrib>7899903709522</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>65.594000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>131.19</vBC><pICMS>18.00</pICMS><vICMS>23.61</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>247.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.19</vBC><pIPI>9.75</pIPI><vIPI>12.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>107.58</vBC><pPIS>2.30</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>107.58</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>11.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>93.49</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>DITA20314</cProd><cEAN>7899903709621</cEAN><xProd>M.PARTIDA 12V 9D HONDA CIVIC 1.7L 01&amp;gt;05</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.706000</vUnCom><vProd>77.71</vProd><cEANTrib>7899903709621</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.706000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>77.71</vBC><pICMS>18.00</pICMS><vICMS>13.99</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>146.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.71</vBC><pIPI>9.75</pIPI><vIPI>7.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>63.72</vBC><pPIS>2.30</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.72</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.88</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>DITA20652</cProd><cEAN>7899903730427</cEAN><xProd>M.PARTIDA 12V 10D HYUNDAI HB20 1.0 3 CIL. KIA PICANTO, RIO, SSANGYONG ACTYON, SSANGYONG</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>73.754000</vUnCom><vProd>73.75</vProd><cEANTrib>7899903730427</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.754000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>73.75</vBC><pICMS>18.00</pICMS><vICMS>13.28</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>139.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.75</vBC><pIPI>9.75</pIPI><vIPI>7.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.47</vBC><pPIS>2.30</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.55</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>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>DITA20658</cProd><cEAN>7899903735477</cEAN><xProd>M.PARTIDA 12V 11D FIAT ELBA, PALIO, STRADA, UNO MILLE, FIORINO</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>66.378000</vUnCom><vProd>66.38</vProd><cEANTrib>7899903735477</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.378000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>66.38</vBC><pICMS>18.00</pICMS><vICMS>11.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>125.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.38</vBC><pIPI>9.75</pIPI><vIPI>6.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.43</vBC><pPIS>2.30</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.43</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>47.30</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>0.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>DITA20721</cProd><cEAN>7899903714243</cEAN><xProd>INDUZIDO 12V RENAULT, CITROËN XSARA, PEUGEOT 306</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.292000</vUnCom><vProd>12.29</vProd><cEANTrib>7899903714243</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.292000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.29</vBC><pICMS>18.00</pICMS><vICMS>2.21</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>23.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.29</vBC><pIPI>9.75</pIPI><vIPI>1.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.08</vBC><pPIS>2.30</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.08</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.76</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="7"><prod><cProd>DITA20722</cProd><cEAN>7899903714250</cEAN><xProd>INDUZIDO 12V VW PASSAT, GOL, GM MONZA, FIAT</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.162000</vUnCom><vProd>19.16</vProd><cEANTrib>7899903714250</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.162000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.16</vBC><pICMS>18.00</pICMS><vICMS>3.45</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>36.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.16</vBC><pIPI>9.75</pIPI><vIPI>1.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15.71</vBC><pPIS>2.30</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.71</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>13.65</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="8"><prod><cProd>DITA22022</cProd><cEAN>7899903708891</cEAN><xProd>DISTRIB.  CHEVETE 1.4/1.6 Ignicao Eletronica 82&amp;gt;94</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.444000</vUnCom><vProd>26.44</vProd><cEANTrib>7899903708891</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.444000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.44</vBC><pICMS>18.00</pICMS><vICMS>4.76</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>49.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.44</vBC><pIPI>9.75</pIPI><vIPI>2.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.68</vBC><pPIS>2.30</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.68</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.84</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>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>DITA22030</cProd><cEAN>7899903708983</cEAN><xProd>DISTRIB.  GOL/SANTANA/SAVEIRO 1.6 84&amp;gt; Ign.Eletr.</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.506000</vUnCom><vProd>23.51</vProd><cEANTrib>7899903708983</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.506000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>23.51</vBC><pICMS>18.00</pICMS><vICMS>4.23</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>44.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.51</vBC><pIPI>9.75</pIPI><vIPI>2.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.28</vBC><pPIS>2.30</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.76</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="10"><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>15.0000</qCom><vUnCom>11.178000</vUnCom><vProd>167.67</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.178000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>167.67</vBC><pICMS>18.00</pICMS><vICMS>30.18</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>288.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>137.49</vBC><pPIS>2.30</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>137.49</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>14.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>119.48</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><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="12"><prod><cProd>DITA50251</cProd><cEAN>7899903702165</cEAN><xProd>SOLENOIDE 12V BRASILIA, FUSCA 1300/1600 KOMBI 1500/1600</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.738000</vUnCom><vProd>11.74</vProd><cEANTrib>7899903702165</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.738000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.74</vBC><pICMS>18.00</pICMS><vICMS>2.11</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>20.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.53</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="13"><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>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="14"><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>2.0000</qCom><vUnCom>11.178000</vUnCom><vProd>22.36</vProd><cEANTrib>7899903702271</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.178000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>22.36</vBC><pICMS>18.00</pICMS><vICMS>4.02</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>38.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>18.34</vBC><pPIS>2.30</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.34</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.94</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="15"><prod><cProd>DITA50266</cProd><cEAN>7899903707061</cEAN><xProd>SOLENOIDE 12V DELCO PG260 GM BLAZER, CAMARO, IMPALA, MALIBU, S10</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.150000</vUnCom><vProd>28.30</vProd><cEANTrib>7899903707061</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.150000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>28.30</vBC><pICMS>18.00</pICMS><vICMS>5.09</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>48.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>23.21</vBC><pPIS>2.30</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.21</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.17</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>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><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>2.0000</qCom><vUnCom>10.146000</vUnCom><vProd>20.29</vProd><cEANTrib>7899903710047</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.146000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.29</vBC><pICMS>18.00</pICMS><vICMS>3.65</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>34.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>16.64</vBC><pPIS>2.30</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.64</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.46</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="17"><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>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.37</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>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>2.0000</qCom><vUnCom>8.634000</vUnCom><vProd>17.27</vProd><cEANTrib>7899903736122</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.634000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>17.27</vBC><pICMS>18.00</pICMS><vICMS>3.11</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>29.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>14.16</vBC><pPIS>2.30</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.16</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>12.30</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>0.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="19"><prod><cProd>DITA50414</cProd><cEAN>7899903744851</cEAN><xProd>SOLENOIDE 12V NISSAN TIIDA, RENAULT CLIO, FLUENCE</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.478000</vUnCom><vProd>57.39</vProd><cEANTrib>7899903744851</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.478000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>57.39</vBC><pICMS>18.00</pICMS><vICMS>10.33</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>98.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>47.06</vBC><pPIS>2.30</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.06</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.90</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>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="20"><prod><cProd>DITA60234</cProd><cEAN>7899903710955</cEAN><xProd>CHAVE DE SETA FIESTA-COM SPEED SEM LIMPADOR TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.950000</vUnCom><vProd>49.90</vProd><cEANTrib>7899903710955</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.950000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>49.90</vBC><pICMS>18.00</pICMS><vICMS>8.98</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>94.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.90</vBC><pIPI>9.75</pIPI><vIPI>4.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>40.92</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.42</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>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="21"><prod><cProd>DITA60275</cProd><cEAN>7899903701410</cEAN><xProd>CHAVE DE SETA PALIO NOVO/WEEKEND/DOBLO 09&amp;gt;C/ LAV.DIANT.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.602000</vUnCom><vProd>31.60</vProd><cEANTrib>7899903701410</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.602000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>31.60</vBC><pICMS>18.00</pICMS><vICMS>5.69</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>59.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.60</vBC><pIPI>9.75</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.91</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>24.96</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>0.22</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>5.0000</qCom><vUnCom>5.988000</vUnCom><vProd>29.94</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.988000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>29.94</vBC><pICMS>18.00</pICMS><vICMS>5.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>56.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.94</vBC><pIPI>9.75</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.55</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.65</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="23"><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3.92</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="24"><prod><cProd>DITA60317</cProd><cEAN>7899903710504</cEAN><xProd>CHAVE DE SETA FORD KA &amp;gt;1999 - C/ LAV DIANT. E TRAS.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.522000</vUnCom><vProd>20.52</vProd><cEANTrib>7899903710504</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.522000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.52</vBC><pICMS>18.00</pICMS><vICMS>3.69</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>38.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.52</vBC><pIPI>9.75</pIPI><vIPI>2.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.83</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.22</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><total><ICMSTot><vBC>1024.90</vBC><vICMS>184.46</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1872.48</vBCST><vST>152.57</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1024.90</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>62.81</vIPI><vIPIDevol>0</vIPIDevol><vPIS>17.47</vPIS><vCOFINS>82.02</vCOFINS><vOutro>0</vOutro><vNF>1240.28</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>740.95</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>0.73</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.73</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>6.67</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>748.35</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>5</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>75.000</pesoL><pesoB>78.000</pesoB></vol></transp><cobr><fat><nFat>39938</nFat><vOrig>1240.28</vOrig><vDesc>0</vDesc><vLiq>1240.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-10-06</dVenc><vDup>1240.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1240.28</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    152,57</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 34570</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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