<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240422722907000105550010000256851026693392" versao="4.00"><ide><cUF>35</cUF><cNF>02669339</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>25685</nNF><dhEmi>2024-04-22T10:27:00-03:00</dhEmi><dhSaiEnt>2024-04-22T10:27:00-03:00</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_3.1.845</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>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>9.720000</vUnCom><vProd>48.60</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.720000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>48.60</vBC><pICMS>18.00</pICMS><vICMS>8.75</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>83.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>48.60</vBC><pPIS>2.30</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>9.720000</vUnCom><vProd>145.80</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.720000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>145.80</vBC><pICMS>18.00</pICMS><vICMS>26.24</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>250.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>145.80</vBC><pPIS>2.30</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>145.80</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>15.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>10.568000</vUnCom><vProd>31.70</vProd><cEANTrib>7899903714021</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.568000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>31.70</vBC><pICMS>18.00</pICMS><vICMS>5.71</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>54.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>31.70</vBC><pPIS>2.30</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.70</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA50600</cProd><cEAN>7899903718647</cEAN><xProd>SOLENOID GM MONZA, KADETT, IPANEMA ALC/GAS</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.990000</vUnCom><vProd>21.98</vProd><cEANTrib>7899903718647</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.990000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.98</vBC><pICMS>18.00</pICMS><vICMS>3.96</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>37.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>21.98</vBC><pPIS>2.30</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.98</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>248.08</vBC><vICMS>44.66</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>427.06</vBCST><vST>32.21</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>248.08</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>5.71</vPIS><vCOFINS>26.79</vCOFINS><vOutro>0</vOutro><vNF>280.29</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>1</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>15.000</pesoL><pesoB>16.000</pesoB></vol></transp><cobr><fat><nFat>25685</nFat><vOrig>280.29</vOrig><vDesc>0</vDesc><vLiq>280.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-07</dVenc><vDup>280.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>280.29</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$     32,21</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 21044</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="#NFe35240422722907000105550010000256851026693392"><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>5R+BQmc4CVh0NnYzxwwRxA5QWJc=</DigestValue></Reference></SignedInfo><SignatureValue>cfyzDf8deW42ZGByfbOCyJ9mbdBtpMg9Ta8pWbSk2uVIZ6Sq7lt16UPNouaKDr/nW/HfDi3RiB16pDD+xhLx6l/nUJ0+ACCoIdeC5QZU7ivwqpvzHO4h9lpU1ebGc4yZUkaRQKk8DFsohzlf6lPw60oigJJL4wyF0PGysYXQQAX/t4KuKcDQK6CixjS/GZrvusF/LJyDemKJF3LHheQDFDD6YAmkmYwJJCV8WbheR7GFqL7x3nqy9qjrWByOgjNKpNKFw7NDzBgdoCG9zyccGC8JANP7S4ie1fbnLD3UYLlbRpkETCMWD3cETIRh8BDMZd0BbZvd9sdAJrX2v/7jXw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240836834901"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240422722907000105550010000256851026693392</chNFe><dhRecbto>2024-04-22T10:25:26-03:00</dhRecbto><nProt>135240836834901</nProt><digVal>5R+BQmc4CVh0NnYzxwwRxA5QWJc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>