<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250622722907000105550010000321401033750932" versao="4.00"><ide><cUF>35</cUF><cNF>03375093</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>32140</nNF><dhEmi>2025-06-09T10:59:00-03:00</dhEmi><dhSaiEnt>2025-06-09T10:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.876</verProc></ide><emit><CNPJ>22722907000105</CNPJ><xNome>DITA AUTOMOTIVE AUTO PEÇAS - EIRELI</xNome><xFant>DITA AUTOMOTIVE</xFant><enderEmit><xLgr>Rua Florianópolis</xLgr><nro>172</nro><xBairro>Vila Bertioga</xBairro><cMun>3550308</cMun><xMun>SÃO PAULO</xMun><UF>SP</UF><CEP>03185050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1138816200</fone></enderEmit><IE>144728757110</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>Rua Silveira Campos</xLgr><nro>447</nro><xBairro>Cambuci</xBairro><cMun>3550308</cMun><xMun>SÃO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br;pedidos.arprep@gmail.com;</email></dest><det nItem="1"><prod><cProd>DITA10231</cProd><cEAN>7899903718104</cEAN><xProd>ALTERNADOR 12V 70A HONDA CIVIC 1.7L 16V</xProd><NCM>85115010</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>114.700000</vUnCom><vProd>114.70</vProd><cEANTrib>7899903700277</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.700000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>114.70</vBC><pICMS>18.00</pICMS><vICMS>20.65</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>216.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.70</vBC><pIPI>9.75</pIPI><vIPI>11.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>94.05</vBC><pPIS>2.30</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>94.05</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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></imposto></det><det nItem="3"><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>83.048000</vUnCom><vProd>83.05</vProd><cEANTrib>7899903730588</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.048000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>83.05</vBC><pICMS>18.00</pICMS><vICMS>14.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>156.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.05</vBC><pIPI>9.75</pIPI><vIPI>8.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>68.10</vBC><pPIS>2.30</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>68.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA20312</cProd><cEAN>7899903709607</cEAN><xProd>M.PARTIDA 12V 13D UP 2013&amp;gt;/ FOX 1.0 2013&amp;gt; SAVEIRO CROSS 1.6 16V</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>67.478000</vUnCom><vProd>67.48</vProd><cEANTrib>7899903709607</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.478000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>67.48</vBC><pICMS>18.00</pICMS><vICMS>12.15</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>127.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.48</vBC><pIPI>9.75</pIPI><vIPI>6.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>55.33</vBC><pPIS>2.30</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.33</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA20323</cProd><cEAN>7899903709713</cEAN><xProd>M.PARTIDA 12V 11D BRAVA 1.6/ DOBLO 1.6/ PALIO/ SIENA/ STRADA 16V</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>61.840000</vUnCom><vProd>61.84</vProd><cEANTrib>7899903709713</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.840000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>61.84</vBC><pICMS>18.00</pICMS><vICMS>11.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>116.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.84</vBC><pIPI>9.75</pIPI><vIPI>6.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.71</vBC><pPIS>2.30</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.71</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="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>5.0000</qCom><vUnCom>10.356000</vUnCom><vProd>51.78</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.356000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>51.78</vBC><pICMS>18.00</pICMS><vICMS>9.32</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>89.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>42.46</vBC><pPIS>2.30</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.46</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA50256</cProd><cEAN>7899903702219</cEAN><xProd>SOLENOIDE 12V KIA BONGO 2500K HYUNDAI HR</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.360000</vUnCom><vProd>18.72</vProd><cEANTrib>7899903702219</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.360000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>18.72</vBC><pICMS>18.00</pICMS><vICMS>3.37</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>32.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>15.35</vBC><pPIS>2.30</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.35</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DITA50310</cProd><cEAN>7899903710047</cEAN><xProd>SOLEN. Brava 1.6 / Bravo 1.6 / Marea 1.6 / Palio 1.6 / Week 1.6 /Siena 1.4 LANCIA Delta II 1.8i.e.</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>7899903710047</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.190000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.38</vBC><pICMS>18.00</pICMS><vICMS>4.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>19.99</vBC><pPIS>2.30</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DITA50319</cProd><cEAN>7899903710139</cEAN><xProd>SOLEN. GM CORSA; ASTRA; CALIBRA; KADETT; OMEGA; VECTRA; FRONTERA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.190000</vUnCom><vProd>36.57</vProd><cEANTrib>7899903710139</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.190000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>36.57</vBC><pICMS>18.00</pICMS><vICMS>6.58</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>62.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>29.99</vBC><pPIS>2.30</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA50338</cProd><cEAN>7899903710320</cEAN><xProd>SOLEN. CASE/CBT/CHRYSLER-DODGE/CLARK/EATON/FORD/GM/FERGUSON/VALMET/VW</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.844000</vUnCom><vProd>25.69</vProd><cEANTrib>7899903710320</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.844000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>25.69</vBC><pICMS>18.00</pICMS><vICMS>4.62</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>44.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>21.07</vBC><pPIS>2.30</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.07</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA50353</cProd><cEAN>7899903714021</cEAN><xProd>SOLEN. 12V DACIA/NISSAN/RENAULT MARCH. CLIO.LOGAN</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.886000</vUnCom><vProd>21.77</vProd><cEANTrib>7899903714021</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.886000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.77</vBC><pICMS>18.00</pICMS><vICMS>3.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>37.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>17.85</vBC><pPIS>2.30</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.85</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DITA50374</cProd><cEAN>7899903714236</cEAN><xProd>SOLEN. 12V ACURA DX. DENSO PLGR M. FIAT PANDA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.714000</vUnCom><vProd>27.43</vProd><cEANTrib>7899903714236</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.714000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.43</vBC><pICMS>18.00</pICMS><vICMS>4.94</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>47.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>22.49</vBC><pPIS>2.30</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.49</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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></imposto></det><det nItem="14"><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>27.780000</vUnCom><vProd>55.56</vProd><cEANTrib>7899903710955</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.780000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>55.56</vBC><pICMS>18.00</pICMS><vICMS>10.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>104.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.56</vBC><pIPI>9.75</pIPI><vIPI>5.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>45.56</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>13.216000</vUnCom><vProd>26.43</vProd><cEANTrib>7899903711129</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.216000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.43</vBC><pICMS>18.00</pICMS><vICMS>4.76</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>49.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.43</vBC><pIPI>9.75</pIPI><vIPI>2.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.67</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DITA60525</cProd><cEAN>7899903735712</cEAN><xProd>CHAVE DE SETA FIAT UNO SEM TRIP 2011&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.412000</vUnCom><vProd>54.82</vProd><cEANTrib>7899903735712</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.412000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>54.82</vBC><pICMS>18.00</pICMS><vICMS>9.87</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>103.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.82</vBC><pIPI>9.75</pIPI><vIPI>5.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44.95</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DITA20809</cProd><cEAN>7899903717732</cEAN><xProd>INDUZIDO 12V RENAULT DUSTER, KANGOO, LOGAN, MEGANE, 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