<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250422722907000105550010000311771032710250" versao="4.00"><ide><cUF>35</cUF><cNF>03271025</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>31177</nNF><dhEmi>2025-04-11T15:07:00-03:00</dhEmi><dhSaiEnt>2025-04-11T15:07:00-03:00</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_3.1.876</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>DITA20176</cProd><cEAN>7899903700529</cEAN><xProd>M.PARTIDA 12V 9D BRASILIA, FUSCA, KOMBI 81&amp;gt;94</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>58.770000</vUnCom><vProd>117.54</vProd><cEANTrib>7899903700529</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.770000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>117.54</vBC><pICMS>18.00</pICMS><vICMS>21.16</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>222.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.54</vBC><pIPI>9.75</pIPI><vIPI>11.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>96.38</vBC><pPIS>2.30</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>96.38</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>61.840000</vUnCom><vProd>123.68</vProd><cEANTrib>7899903709713</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.840000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>123.68</vBC><pICMS>18.00</pICMS><vICMS>22.26</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>233.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.68</vBC><pIPI>9.75</pIPI><vIPI>12.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>101.42</vBC><pPIS>2.30</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.42</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA20658</cProd><cEAN>7899903735477</cEAN><xProd>M.PARTIDA 12V 11D FIAT ELBA, PALIO, STRADA, UNO MILLE, FIORINO</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>63.216000</vUnCom><vProd>63.22</vProd><cEANTrib>7899903735477</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.216000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>63.22</vBC><pICMS>18.00</pICMS><vICMS>11.38</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>119.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.22</vBC><pIPI>9.75</pIPI><vIPI>6.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>51.84</vBC><pPIS>2.30</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.84</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DITA50313</cProd><cEAN>7899903710078</cEAN><xProd>SOLEN. 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