<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250922722907000105550010000340511035935563" versao="4.00"><ide><cUF>35</cUF><cNF>03593556</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>34051</nNF><dhEmi>2025-09-24T10:20:00-03:00</dhEmi><dhSaiEnt>2025-09-24T10:20:00-03:00</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_3.1.876</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>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>1.0000</qCom><vUnCom>62.470000</vUnCom><vProd>62.47</vProd><cEANTrib>7899903709522</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.470000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>62.47</vBC><pICMS>18.00</pICMS><vICMS>11.24</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>118.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.47</vBC><pIPI>9.75</pIPI><vIPI>6.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>51.23</vBC><pPIS>2.30</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.23</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20305</cProd><cEAN>7899903709539</cEAN><xProd>M.PARTIDA 12V 10D GOL II,III, IIITurbo /PARATI II,III, 1.0</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>76.836000</vUnCom><vProd>76.84</vProd><cEANTrib>7899903709539</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.836000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>76.84</vBC><pICMS>18.00</pICMS><vICMS>13.83</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>145.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.84</vBC><pIPI>9.75</pIPI><vIPI>7.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>63.01</vBC><pPIS>2.30</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.01</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.81</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>2.0000</qCom><vUnCom>13.522000</vUnCom><vProd>27.04</vProd><cEANTrib>7899903730892</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.522000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.04</vBC><pICMS>18.00</pICMS><vICMS>4.87</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>51.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.04</vBC><pIPI>9.75</pIPI><vIPI>2.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.17</vBC><pPIS>2.30</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.17</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>10.356000</vUnCom><vProd>103.56</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.356000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>103.56</vBC><pICMS>18.00</pICMS><vICMS>18.64</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>178.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>84.92</vBC><pPIS>2.30</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>84.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA50235</cProd><cEAN>7899903701991</cEAN><xProd>SOLENOIDE 12V AGRALE TX1600, MAXION COLHEITADERA -</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.806000</vUnCom><vProd>27.61</vProd><cEANTrib>7899903701991</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.806000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.61</vBC><pICMS>18.00</pICMS><vICMS>4.97</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>47.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>22.64</vBC><pPIS>2.30</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.64</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></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>20.0000</qCom><vUnCom>10.012000</vUnCom><vProd>200.24</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.012000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>200.24</vBC><pICMS>18.00</pICMS><vICMS>36.04</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>344.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>164.20</vBC><pPIS>2.30</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>164.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>17.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA50243</cProd><cEAN>7899903702080</cEAN><xProd>SOLENOIDE 12V ECOSPORT 1.0L &amp;gt;2003, FIESTA, COURIER, KA, ESCORT &amp;gt;1999</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.360000</vUnCom><vProd>46.80</vProd><cEANTrib>7899903702080</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.360000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>46.80</vBC><pICMS>18.00</pICMS><vICMS>8.42</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>80.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>38.38</vBC><pPIS>2.30</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.38</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>5.0000</qCom><vUnCom>9.798000</vUnCom><vProd>48.99</vProd><cEANTrib>7899903702103</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.798000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>48.99</vBC><pICMS>18.00</pICMS><vICMS>8.82</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>84.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>40.17</vBC><pPIS>2.30</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.17</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DITA50262</cProd><cEAN>7899903702271</cEAN><xProd>SOLENOIDE 12V GM MONZA, KADETT 1.8/2.0 IPANEMA 1.8</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.446000</vUnCom><vProd>52.23</vProd><cEANTrib>7899903702271</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.446000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>52.23</vBC><pICMS>18.00</pICMS><vICMS>9.40</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>89.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>42.83</vBC><pPIS>2.30</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.83</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA50287</cProd><cEAN>7899903708280</cEAN><xProd>SOLENOIDE 12V FIAT BRAVA 1.6i, BRAVO 1.6i, MAREA 1.6i LANCIA DEDRA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.714000</vUnCom><vProd>13.71</vProd><cEANTrib>7899903708280</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.714000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.71</vBC><pICMS>18.00</pICMS><vICMS>2.47</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>23.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>11.24</vBC><pPIS>2.30</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.24</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1.0000</qCom><vUnCom>12.190000</vUnCom><vProd>12.19</vProd><cEANTrib>7899903710108</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></imposto></det><det nItem="12"><prod><cProd>DITA50317</cProd><cEAN>7899903710115</cEAN><xProd>SOLEN. FIAT FIORINO; PALIO; SIENA; STRADA; UNO</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>7899903710115</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="13"><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>5.0000</qCom><vUnCom>12.190000</vUnCom><vProd>60.95</vProd><cEANTrib>7899903710139</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="14"><prod><cProd>DITA60271</cProd><cEAN>7899903701373</cEAN><xProd>CHAVE DE SETA SIENA/PALIO/WEEKEND/STRADA 2 GER. TDOS 96&amp;gt;00</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>24.666000</vUnCom><vProd>148.00</vProd><cEANTrib>7899903701373</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.666000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>148.00</vBC><pICMS>18.00</pICMS><vICMS>26.64</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>279.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.00</vBC><pIPI>9.75</pIPI><vIPI>14.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>121.36</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>121.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DITA60279</cProd><cEAN>7899903701458</cEAN><xProd>CHAVE DE SETA ELBA/PREMIO 89&amp;gt;UNO93&amp;gt;99 FIORINO 95&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.478000</vUnCom><vProd>22.48</vProd><cEANTrib>7899903701458</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.478000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>22.48</vBC><pICMS>18.00</pICMS><vICMS>4.05</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.48</vBC><pIPI>9.75</pIPI><vIPI>2.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.43</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DITA60504</cProd><cEAN>7899903711105</cEAN><xProd>CHAVE DE SETA VW GOL. VOYAGE. PARATI. SAVEIRO. SANTANA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.130000</vUnCom><vProd>10.26</vProd><cEANTrib>7899903711105</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.130000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>10.26</vBC><pICMS>18.00</pICMS><vICMS>1.85</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>19.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.26</vBC><pIPI>9.75</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8.41</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>974.32</vBC><vICMS>175.37</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1735.55</vBCST><vST>137.04</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>974.32</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>33.84</vIPI><vIPIDevol>0</vIPIDevol><vPIS>15.93</vPIS><vCOFINS>74.73</vCOFINS><vOutro>0</vOutro><vNF>1145.20</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>75</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>75.000</pesoL><pesoB>78.000</pesoB></vol></transp><cobr><fat><nFat>34051</nFat><vOrig>1145.20</vOrig><vDesc>0</vDesc><vLiq>1145.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-09</dVenc><vDup>1145.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1145.20</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    137,04</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 29033</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35250922722907000105550010000340511035935563"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>+GsJjOpbNbYtD0eYvR4nxtw6R1E=</DigestValue></Reference></SignedInfo><SignatureValue>dmq0Fm79EV/mCUPIXW8fQI+xslNUPzTcMDpMDJ+yJ+mpkIV3Z8nvWHkhkKAP6xaV44gAFtBRd60gVrUqJc3bLA96P38Hacp8doSGd4jIOf3WLd+D4CbQlKac3jLCRT6zYxZw5WX3DV/sasIswWmnK1UX8rxbvvLWtcBTMOOPZOfYBAlJXUvFWzjs+CBZoXoIpb/WRhtrhleGRMMeo4y85iIF5lnF6EO6xXFGCs5CYMgRJyEmJAi6K4F+sKfGfEW6377pjXptXFIKNQSrVSy8BFZJWzlMrdJZ+Sh8ukLGRjH9BgO17MnXrtKJAgjj0zAOnx7T9PMsTL9XpU7LL15gSQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH9zCCBd+gAwIBAgIQJaLWJlkwaJyUSeOTE82oETANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI1MDcwNDEzNDI0NVoXDTI2MDcwNDEzNDI0NVowgfoxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRMwEQYDVQQLDApQcmVzZW5jaWFsMRcwFQYDVQQLDA4wNDE5OTA0MDAwMDE2NTE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMTcwNQYDVQQDDC5ESVRBIEFVVE9NT1RJVkUgQVVUTyBQRUNBUyBMVERBOjIyNzIyOTA3MDAwMTA1MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAipMQjucroebo5QukDVzaQ8Z72uHZq16tg2F3G2A3QrO33xR3WyZA5iSEMLatzlaYbEseypCaXdvmGZHJrq4HvJ1ebxHvrLeUfHf99R25qHm3g8Si1ZxtqaWGXa+iaCxtB5wL/jAAFIRM0ooPtJYMCtH2jXOUSNQcsksYHKxJUZZ2KMOuWuZMOMKJbRDgwTbfyltd2/L1pTer+eRj88zV26TS9vm9hkX14BtGdACq/kHCpYIA4CXNc9mcO5/iGC16dCcbfKhHjdoo08rwEMpfKL48Vb2NQyNXGWXA3p19o8Ha4vCBQjZ0+w9Z9g4I4wIceBF6qi3eFPtwH3io+qgQfQIDAQABo4IC+DCCAvQwgacGA1UdEQSBnzCBnKA4BgVgTAEDBKAvBC0yOTA2MTk5MDQwMjg1MTk2ODM5MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFQYFYEwBAwKgDAQKV1UgUUlBTlpISaAZBgVgTAEDA6AQBA4yMjcyMjkwNzAwMDEwNaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBFXd1cWlhbnpoaUBob3RtYWlsLmNvbTAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgEMMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAIC2iwe/mi7PWf5hcKtqZHHsNj3DabXztF2LHjypbfxlzW9i0ysIJRX1YxuM/pCjKk7odMQV7MnqjZLFP0Bs/JxCboyeXs4tqengsCeU4lNAXPJvBCkDveWkr4hCFApu/+hH3sL1EM389s14SHTpGZjlc2Il3ObH393K62hLgJmoiCNT5IPUYkEMUiyuv+0v4PH/BUGEkIqHjGfIcEa6X/tYkVfj/PkOhYz47rA9/RMTveQ0LznaSxFQv7q+FJNOnsEIxe2AeSEsmOh+UEnquMqbvF0TAmAWAz31u1gZ+84RwcbbjZbv6X7lmfo1Ufep9MVcgl7xyOwm32iYQri3Xhh4z18P8qejWldlM2HIOdLINa0LCYZRYLpE8k+u0vaXaiRv9sICSIEmcAoMExzxfjwX1RyfcKhfsp7onySTOvgvaeslsNKsYEhOj6csh3zSWeC2mdP+eEhJK/dS6JhbFcluf+LB8ItWFfO55DOZowj5tux2+lfHVlQUBo72mIZkZLorAb4R2NmC+7gfHNSH1GaU8m8eXT/DPpkvPmWvSmzhZh5Dh5a5UwBTbBRtdneKWGezngGQsWrDFbldg827I+YDsR68MQJG95JUV77nna3SZgElhiwq1wR7Da0gdUk6iUzKcU/WN7ZZ8P8L+ZJogltwQNKxvmT0vQv700JYnt51</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252814467281"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250922722907000105550010000340511035935563</chNFe><dhRecbto>2025-09-24T10:20:14-03:00</dhRecbto><nProt>135252814467281</nProt><digVal>+GsJjOpbNbYtD0eYvR4nxtw6R1E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>