<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251022722907000105550010000346731036638180" versao="4.00"><ide><cUF>35</cUF><cNF>03663818</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>34673</nNF><dhEmi>2025-10-27T09:56:00-03:00</dhEmi><dhSaiEnt>2025-10-27T09:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.904</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>DITA20319</cProd><cEAN>7899903709676</cEAN><xProd>M.PARTIDA 12V 8D FLUENCE/ KANGOO EXPRESS/ LOGAN/ MEGANE 1.6 16V</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>65.298000</vUnCom><vProd>65.30</vProd><cEANTrib>7899903709676</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.298000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>65.30</vBC><pICMS>18.00</pICMS><vICMS>11.75</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>123.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.30</vBC><pIPI>9.75</pIPI><vIPI>6.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.55</vBC><pPIS>2.30</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.55</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA20810</cProd><cEAN>7899903717749</cEAN><xProd>INDUZIDO 12V VW CROSFOX, FOX, GOL, GOLF, POLO, KOMBI, SAVEIRO, P</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.912000</vUnCom><vProd>17.91</vProd><cEANTrib>7899903717749</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.912000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>17.91</vBC><pICMS>18.00</pICMS><vICMS>3.22</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>33.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.91</vBC><pIPI>9.75</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.69</vBC><pPIS>2.30</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.69</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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="5"><prod><cProd>DITA20835</cProd><cEAN>7899903736023</cEAN><xProd>INDUZIDO 12V GM Onix, Spin, Agile, Cobalt, Prisma 1.4/1.8 2016</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.204000</vUnCom><vProd>24.41</vProd><cEANTrib>7899903736023</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.204000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.41</vBC><pICMS>18.00</pICMS><vICMS>4.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>46.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.41</vBC><pIPI>9.75</pIPI><vIPI>2.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.02</vBC><pPIS>2.30</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.02</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.16</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>15.0000</qCom><vUnCom>10.012000</vUnCom><vProd>150.18</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.012000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>150.18</vBC><pICMS>18.00</pICMS><vICMS>27.03</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>258.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>123.15</vBC><pPIS>2.30</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123.15</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA50237</cProd><cEAN>7899903702011</cEAN><xProd>SOLENOIDE 12V VW GOLF GTI, JETTA, PASSAT,  POLO, BEETLE, SEAT IBIZA, CORDOBA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>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="8"><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="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>DITA50263</cProd><cEAN>7899903702288</cEAN><xProd>SOLENOIDE 12V GM C-10/C-14/C-60 OPALA/VERANEIO CASE TRATORES</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.624000</vUnCom><vProd>12.62</vProd><cEANTrib>7899903702288</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.624000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.62</vBC><pICMS>18.00</pICMS><vICMS>2.27</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>21.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>10.35</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.35</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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="12"><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="13"><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>2.0000</qCom><vUnCom>22.478000</vUnCom><vProd>44.96</vProd><cEANTrib>7899903701458</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.478000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>44.96</vBC><pICMS>18.00</pICMS><vICMS>8.09</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>84.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.96</vBC><pIPI>9.75</pIPI><vIPI>4.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.87</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DITA60283</cProd><cEAN>7899903701496</cEAN><xProd>CHAVE DE SETA FIESTA SEDAN 04&amp;gt;&amp;gt;FIESTA HATCH/COURRIER 02&amp;gt;S/LAV.TRAS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.014000</vUnCom><vProd>22.01</vProd><cEANTrib>7899903701496</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.014000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>22.01</vBC><pICMS>18.00</pICMS><vICMS>3.96</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.01</vBC><pIPI>9.75</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.05</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DITA60297</cProd><cEAN>7899903701632</cEAN><xProd>CHAVE DE SETA CORSA94&amp;gt; VECTRA&amp;gt;05 ASTRA/ ZAFIRA/CALIBRA/TIGRA TDS-</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>6.734000</vUnCom><vProd>13.47</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.734000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.47</vBC><pICMS>18.00</pICMS><vICMS>2.42</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>25.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.47</vBC><pIPI>9.75</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.05</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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="17"><prod><cProd>DITA60527</cProd><cEAN>7899903735736</cEAN><xProd>CHAVE DE SETA FORD ECOSPORT, KA, NEW FIESTA SEM TRIP 2014&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.420000</vUnCom><vProd>15.42</vProd><cEANTrib>7899903735736</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.420000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>15.42</vBC><pICMS>18.00</pICMS><vICMS>2.78</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>29.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.42</vBC><pIPI>9.75</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.64</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>661.34</vBC><vICMS>119.01</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1189.24</vBCST><vST>95.06</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>661.34</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>29.47</vIPI><vIPIDevol>0</vIPIDevol><vPIS>10.82</vPIS><vCOFINS>50.77</vCOFINS><vOutro>0</vOutro><vNF>785.87</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>4</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>60.000</pesoL><pesoB>62.000</pesoB></vol></transp><cobr><fat><nFat>34673</nFat><vOrig>785.87</vOrig><vDesc>0</vDesc><vLiq>785.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-11</dVenc><vDup>785.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>785.87</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$     95,06</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 29600</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="#NFe35251022722907000105550010000346731036638180"><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>EhQI2USoaLXbL3EBnwiUSlD6YTY=</DigestValue></Reference></SignedInfo><SignatureValue>cAWMyFgcUQ3/23s7vETP3o10VMEOuwR3Rc4QNbZeFGMBOISCSt8ZGqHEfLvKQ+46ADlxYZuqtdibhgnHNgIR1LJdhInijtqfJdHme836bYg/ctTx5H1guR+3fIS6AwX5lxItKNTU01YUnpmqE28POat3xKtZRasSxe0YKNAy5TjEDAnziRsdLAbmT5GYkbgz9+8zlHN53/zOlrVfTAB7L8nLDMXBLWU6Hy+qj38OMJ7P7GV53ITcF6FMcLD+q41qdjB6XMFY+PLf5QiBXxFmaAMXLXICmCkL3ByNybL+QzB6V8dKTDjZwP+7wm04HE/t+oXmtIeQBVioE+h0wj6kgQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253225388861"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251022722907000105550010000346731036638180</chNFe><dhRecbto>2025-10-27T09:54:44-03:00</dhRecbto><nProt>135253225388861</nProt><digVal>EhQI2USoaLXbL3EBnwiUSlD6YTY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>