<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250522722907000105550010000314941033029965" versao="4.00"><ide><cUF>35</cUF><cNF>03302996</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>31494</nNF><dhEmi>2025-05-02T09:57:00-03:00</dhEmi><dhSaiEnt>2025-05-02T09:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>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="2"><prod><cProd>DITA20753</cProd><cEAN>7899903714564</cEAN><xProd>INDUZIDO 12V FIAT VIVACE</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.172000</vUnCom><vProd>13.17</vProd><cEANTrib>7899903714564</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.172000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.17</vBC><pICMS>18.00</pICMS><vICMS>2.37</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>24.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.17</vBC><pIPI>9.75</pIPI><vIPI>1.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.80</vBC><pPIS>2.30</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.80</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA20821</cProd><cEAN>7899903730892</cEAN><xProd>INDUZIDO 12V RENAULT SANDERO, KWID, LOGAN</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.522000</vUnCom><vProd>13.52</vProd><cEANTrib>7899903730892</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.522000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.52</vBC><pICMS>18.00</pICMS><vICMS>2.43</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>25.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.52</vBC><pIPI>9.75</pIPI><vIPI>1.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.09</vBC><pPIS>2.30</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.09</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5.0000</qCom><vUnCom>10.012000</vUnCom><vProd>50.06</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.012000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>50.06</vBC><pICMS>18.00</pICMS><vICMS>9.01</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>86.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>41.05</vBC><pPIS>2.30</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.05</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA50237</cProd><cEAN>7899903702011</cEAN><xProd>SOLENOIDE 12V VW GOLF GTI, JETTA, PASSAT,  POLO, BEETLE, SEAT IBIZA, CORDOBA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.670000</vUnCom><vProd>10.67</vProd><cEANTrib>7899903702011</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.670000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.67</vBC><pICMS>18.00</pICMS><vICMS>1.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>18.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>8.75</vBC><pPIS>2.30</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.75</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>10.446000</vUnCom><vProd>20.89</vProd><cEANTrib>7899903702271</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.446000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.89</vBC><pICMS>18.00</pICMS><vICMS>3.76</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>35.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>17.13</vBC><pPIS>2.30</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.13</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>11.754000</vUnCom><vProd>23.51</vProd><cEANTrib>7899903708150</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.754000</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>40.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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></imposto></det><det nItem="8"><prod><cProd>DITA50312</cProd><cEAN>7899903710061</cEAN><xProd>SOLEN. FIAT BRAVA 1.2; 500 1.1; MAREA; PUNTO; UNO 1.0; SIENA / LANCIA Y; Y10</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>7899903710061</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>DITA50315</cProd><cEAN>7899903710092</cEAN><xProd>SOLEN. FIAT UNO ECONOMY 2010</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.190000</vUnCom><vProd>60.95</vProd><cEANTrib>7899903710092</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.190000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>60.95</vBC><pICMS>18.00</pICMS><vICMS>10.97</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>104.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>49.98</vBC><pPIS>2.30</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.98</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA50316</cProd><cEAN>7899903710108</cEAN><xProd>SOLEN. FIAT DOBLO; FIORINO; PALIO; SIENA; STRADA; UNO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.190000</vUnCom><vProd>24.38</vProd><cEANTrib>7899903710108</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.190000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.38</vBC><pICMS>18.00</pICMS><vICMS>4.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>19.99</vBC><pPIS>2.30</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA50338</cProd><cEAN>7899903710320</cEAN><xProd>SOLEN. CASE/CBT/CHRYSLER-DODGE/CLARK/EATON/FORD/GM/FERGUSON/VALMET/VW</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.844000</vUnCom><vProd>12.84</vProd><cEANTrib>7899903710320</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.844000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.84</vBC><pICMS>18.00</pICMS><vICMS>2.31</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>22.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>10.53</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.53</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>3.0000</qCom><vUnCom>10.886000</vUnCom><vProd>32.66</vProd><cEANTrib>7899903714021</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.886000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>32.66</vBC><pICMS>18.00</pICMS><vICMS>5.88</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>56.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>26.78</vBC><pPIS>2.30</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.78</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.89</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>DITA50636</cProd><cEAN>7899903719002</cEAN><xProd>SOLENOID GM Celta/1,4/1,6/1,0</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.406000</vUnCom><vProd>24.81</vProd><cEANTrib>7899903719002</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.406000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.81</vBC><pICMS>18.00</pICMS><vICMS>4.47</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>20.34</vBC><pPIS>2.30</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.34</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>36.758000</vUnCom><vProd>36.76</vProd><cEANTrib>7899903701410</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.758000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>36.76</vBC><pICMS>18.00</pICMS><vICMS>6.62</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>69.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.76</vBC><pIPI>9.75</pIPI><vIPI>3.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.14</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>2.0000</qCom><vUnCom>26.928000</vUnCom><vProd>53.86</vProd><cEANTrib>7899903701434</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.928000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>53.86</vBC><pICMS>18.00</pICMS><vICMS>9.69</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>101.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.86</vBC><pIPI>9.75</pIPI><vIPI>5.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44.17</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>28.822000</vUnCom><vProd>28.82</vProd><cEANTrib>7899903701441</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.822000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>28.82</vBC><pICMS>18.00</pICMS><vICMS>5.19</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>54.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.82</vBC><pIPI>9.75</pIPI><vIPI>2.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.63</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DITA60284</cProd><cEAN>7899903701502</cEAN><xProd>CHAVE DE SETA FIESTA HATCH 03&amp;gt; ECOSPORT 05&amp;gt; LAVADOR DIANT/TRAS.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.014000</vUnCom><vProd>44.03</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.014000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>44.03</vBC><pICMS>18.00</pICMS><vICMS>7.93</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>83.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.03</vBC><pIPI>9.75</pIPI><vIPI>4.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.10</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>1.0000</qCom><vUnCom>22.866000</vUnCom><vProd>22.87</vProd><cEANTrib>7899903701595</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.866000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>22.87</vBC><pICMS>18.00</pICMS><vICMS>4.12</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>43.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.87</vBC><pIPI>9.75</pIPI><vIPI>2.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.75</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>5.984000</vUnCom><vProd>5.98</vProd><cEANTrib>7899903701656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.984000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5.98</vBC><pICMS>18.00</pICMS><vICMS>1.08</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>11.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.98</vBC><pIPI>9.75</pIPI><vIPI>0.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4.90</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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="22"><prod><cProd>DITA60511</cProd><cEAN>7899903711174</cEAN><xProd>CHAVE DE SETA GM KADETT IPANEMA, MONZA,  BONANZA A10, A20 -GM C10, C20, D20</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>8.762000</vUnCom><vProd>26.29</vProd><cEANTrib>7899903711174</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.762000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>26.29</vBC><pICMS>18.00</pICMS><vICMS>4.73</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>49.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.29</vBC><pIPI>9.75</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.56</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>DITA20158</cProd><cEAN>7899903740334</cEAN><xProd>M.PARTIDA 12V 13D FIAT PULSE, FASTBACK, PULSE, JEEP COMPASS, RENEGDADE</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>66.366000</vUnCom><vProd>66.37</vProd><cEANTrib>7899903738430</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.366000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>66.37</vBC><pICMS>18.00</pICMS><vICMS>11.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>125.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.37</vBC><pIPI>9.75</pIPI><vIPI>6.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.42</vBC><pPIS>2.30</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.42</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>699.29</vBC><vICMS>125.89</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1270.42</vBCST><vST>102.78</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>699.29</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>38.68</vIPI><vIPIDevol>0</vIPIDevol><vPIS>9.87</vPIS><vCOFINS>46.27</vCOFINS><vOutro>0</vOutro><vNF>840.75</vNF></ICMSTot></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>3</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>48.000</pesoL><pesoB>45.000</pesoB></vol></transp><cobr><fat><nFat>31494</nFat><vOrig>840.75</vOrig><vDesc>0</vDesc><vLiq>840.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-17</dVenc><vDup>840.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>840.75</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    102,78</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 26642</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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