<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250522722907000105550010000319261033502455" versao="4.00"><ide><cUF>35</cUF><cNF>03350245</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>31926</nNF><dhEmi>2025-05-27T14:35:00-03:00</dhEmi><dhSaiEnt>2025-05-27T14:35:00-03:00</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>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>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="3"><prod><cProd>DITA20723</cProd><cEAN>7899903714267</cEAN><xProd>INDUZIDO 12V RENAULT CLIO MEGANE</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.468000</vUnCom><vProd>12.47</vProd><cEANTrib>7899903714267</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.468000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>12.47</vBC><pICMS>18.00</pICMS><vICMS>2.24</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>23.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.47</vBC><pIPI>9.75</pIPI><vIPI>1.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.23</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.23</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.10</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>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="5"><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="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>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="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>2.0000</qCom><vUnCom>10.670000</vUnCom><vProd>21.34</vProd><cEANTrib>7899903702011</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.670000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.34</vBC><pICMS>18.00</pICMS><vICMS>3.84</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>36.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>17.50</vBC><pPIS>2.30</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DITA50244</cProd><cEAN>7899903702097</cEAN><xProd>SOLENOIDE 12V CELTA 01&amp;gt;CORSA NOVO 02&amp;gt;C/MOTOR 1.0L MPFI</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.798000</vUnCom><vProd>19.60</vProd><cEANTrib>7899903702097</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.798000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>19.60</vBC><pICMS>18.00</pICMS><vICMS>3.53</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>33.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>16.07</vBC><pPIS>2.30</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.07</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>3.0000</qCom><vUnCom>9.798000</vUnCom><vProd>29.39</vProd><cEANTrib>7899903702103</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.798000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>29.39</vBC><pICMS>18.00</pICMS><vICMS>5.29</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>50.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.10</vBC><pPIS>2.30</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA50255</cProd><cEAN>7899903702202</cEAN><xProd>SOLENOIDE 12V FIESTA/KA 1.0/1.3 97&amp;gt;98 ESCORT 1.8 16V 97&amp;gt;02 ZETEC</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.012000</vUnCom><vProd>30.04</vProd><cEANTrib>7899903702202</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.012000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>30.04</vBC><pICMS>18.00</pICMS><vICMS>5.41</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>51.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.63</vBC><pPIS>2.30</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.63</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>3.0000</qCom><vUnCom>10.446000</vUnCom><vProd>31.34</vProd><cEANTrib>7899903702271</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.446000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>31.34</vBC><pICMS>18.00</pICMS><vICMS>5.64</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>53.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>25.70</vBC><pPIS>2.30</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.70</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DITA50314</cProd><cEAN>7899903710085</cEAN><xProd>SOLEN. FIAT BRAVA; BRAVO; DOBLO; MAREA; PALIO; SIENA; STRADA</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>7899903710085</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="13"><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="14"><prod><cProd>DITA50374</cProd><cEAN>7899903714236</cEAN><xProd>SOLEN. 12V ACURA DX. DENSO PLGR M. FIAT PANDA</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>7899903714236</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="15"><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>3.0000</qCom><vUnCom>8.634000</vUnCom><vProd>25.90</vProd><cEANTrib>7899903736122</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.634000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>25.90</vBC><pICMS>18.00</pICMS><vICMS>4.66</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>44.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>21.24</vBC><pPIS>2.30</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.24</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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="17"><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>2.0000</qCom><vUnCom>24.666000</vUnCom><vProd>49.33</vProd><cEANTrib>7899903701373</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.666000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>49.33</vBC><pICMS>18.00</pICMS><vICMS>8.88</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>93.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.33</vBC><pIPI>9.75</pIPI><vIPI>4.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>40.45</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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="19"><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>2.0000</qCom><vUnCom>22.014000</vUnCom><vProd>44.03</vProd><cEANTrib>7899903701496</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="20"><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>3.0000</qCom><vUnCom>22.014000</vUnCom><vProd>66.04</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.014000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>66.04</vBC><pICMS>18.00</pICMS><vICMS>11.89</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>124.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.04</vBC><pIPI>9.75</pIPI><vIPI>6.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.15</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>DITA60316</cProd><cEAN>7899903710498</cEAN><xProd>CHAVE DE SETA CLIO/LOGAN/SANDERO/SYMBOL &amp;gt;2010 ANT.NEBL.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.660000</vUnCom><vProd>39.32</vProd><cEANTrib>7899903710498</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.660000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>39.32</vBC><pICMS>18.00</pICMS><vICMS>7.08</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>74.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.32</vBC><pIPI>9.75</pIPI><vIPI>3.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.24</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>DITA60520</cProd><cEAN>7899903712010</cEAN><xProd>CHAVE DE SETA FIAT Palio Fire 2009&amp;gt;  Com Limpador Traseiro</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.330000</vUnCom><vProd>36.33</vProd><cEANTrib>7899903712010</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.330000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>36.33</vBC><pICMS>18.00</pICMS><vICMS>6.54</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>68.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.33</vBC><pIPI>9.75</pIPI><vIPI>3.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.79</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>DITA60522</cProd><cEAN>7899903719293</cEAN><xProd>CHAVE SETA RENAULT DACIA, LOGAN, SANDERO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.670000</vUnCom><vProd>33.34</vProd><cEANTrib>7899903719293</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.670000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>33.34</vBC><pICMS>18.00</pICMS><vICMS>6.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>62.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.34</vBC><pIPI>9.75</pIPI><vIPI>3.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.34</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>912.76</vBC><vICMS>164.30</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1651.62</vBCST><vST>133.01</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>912.76</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>46.65</vIPI><vIPIDevol>0</vIPIDevol><vPIS>12.96</vPIS><vCOFINS>60.77</vCOFINS><vOutro>0</vOutro><vNF>1092.42</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>62.000</pesoL><pesoB>60.000</pesoB></vol></transp><cobr><fat><nFat>31926</nFat><vOrig>1092.42</vOrig><vDesc>0</vDesc><vLiq>1092.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-11</dVenc><vDup>1092.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1092.42</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    133,01</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 27049</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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