<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35261022722907000105550010000402311043525102" versao="4.00"><ide><cUF>35</cUF><cNF>04352510</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>40231</nNF><dhEmi>2026-10-08T11:07:00-03:00</dhEmi><dhSaiEnt>2026-10-08T11:07:00-03:00</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_3.1.918</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>DITA20709</cProd><cEAN>7899903712898</cEAN><xProd>INDUZIDO 12V PEUGEOT BOXER, PARTNER M-BENZ SPRINTER, HR</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.912000</vUnCom><vProd>17.91</vProd><cEANTrib>7899903712898</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.912000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>17.91</vBC><pICMS>18.00</pICMS><vICMS>3.22</vICMS></ICMS00></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>12.76</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>DITA20821</cProd><cEAN>7899903730892</cEAN><xProd>INDUZIDO 12V RENAULT SANDERO, KWID, LOGAN</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.474000</vUnCom><vProd>12.47</vProd><cEANTrib>7899903730892</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.474000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>12.47</vBC><pICMS>18.00</pICMS><vICMS>2.24</vICMS></ICMS00></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.89</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>DITA50233</cProd><cEAN>7899903701977</cEAN><xProd>SOLENOIDE 12V AGRALLE TX11000, TEMPRA, BELINA, PARATI</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.178000</vUnCom><vProd>55.89</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.178000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>55.89</vBC><pICMS>18.00</pICMS><vICMS>10.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>45.83</vBC><pPIS>2.30</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.83</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.83</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>DITA50274</cProd><cEAN>7899903708150</cEAN><xProd>SOLENOIDE 12V AUDI 100/200 FIAT TEMPRA, TIPO 1.8.2.0</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.754000</vUnCom><vProd>11.75</vProd><cEANTrib>7899903708150</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.754000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>11.75</vBC><pICMS>18.00</pICMS><vICMS>2.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9.63</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.63</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>DITA50312</cProd><cEAN>7899903710061</cEAN><xProd>SOLENOIDE 12V FIAT BRAVA, 500, MAREA, PUNTO, UNO, SIENA, LANCIA Y</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.812000</vUnCom><vProd>10.81</vProd><cEANTrib>7899903710061</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.812000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>10.81</vBC><pICMS>18.00</pICMS><vICMS>1.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>8.86</vBC><pPIS>2.30</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.86</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.70</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>DITA50314</cProd><cEAN>7899903710085</cEAN><xProd>SOLENOIDE 12V FIAT BRAVA, BRAVO, DOBLO,  MAREA, PALIO, SIENA, STRADA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5102</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><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>23.51</vBC><pICMS>18.00</pICMS><vICMS>4.23</vICMS></ICMS00></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.76</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>DITA50317</cProd><cEAN>7899903710115</cEAN><xProd>SOLENOIDE 12V FIORINO, PALIO, SIENA, STRADA, UNO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>12.190000</vUnCom><vProd>73.14</vProd><cEANTrib>7899903710115</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.190000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>73.14</vBC><pICMS>18.00</pICMS><vICMS>13.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>59.97</vBC><pPIS>2.30</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.97</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.11</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>DITA50338</cProd><cEAN>7899903710320</cEAN><xProd>SOLENOIDE 12V CASE, CBT, CHRYSLER-DODGE, CLARK, EATON, FORD, GM, FERGUSON, VALMET, VW</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.134000</vUnCom><vProd>26.27</vProd><cEANTrib>7899903710320</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.134000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>26.27</vBC><pICMS>18.00</pICMS><vICMS>4.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>21.54</vBC><pPIS>2.30</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.54</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.71</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>DITA50353</cProd><cEAN>7899903714021</cEAN><xProd>SOLENOIDE 12V DACIA, NISSAN, RENAULT MARCH, CLIO, LOGAN</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.886000</vUnCom><vProd>21.77</vProd><cEANTrib>7899903714021</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.886000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>21.77</vBC><pICMS>18.00</pICMS><vICMS>3.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>17.85</vBC><pPIS>2.30</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.85</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>DITA50382</cProd><cEAN>7899903736153</cEAN><xProd>SOLENOIDE 12V GM TRACKER, ONIX 1.0 3CC TURBO</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.096000</vUnCom><vProd>27.29</vProd><cEANTrib>7899903736153</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.096000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>27.29</vBC><pICMS>18.00</pICMS><vICMS>4.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>22.38</vBC><pPIS>2.30</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.38</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.45</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>DITA50666</cProd><cEAN>7899903719651</cEAN><xProd>SOLENOIDE 12V GM AGILE, COBALT, CORSA, MONTANA, ONIX, PRISMA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.886000</vUnCom><vProd>88.86</vProd><cEANTrib>7899903719651</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.886000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>88.86</vBC><pICMS>18.00</pICMS><vICMS>15.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>72.87</vBC><pPIS>2.30</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>72.87</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>63.32</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><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>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>20.624000</vUnCom><vProd>103.12</vProd><cEANTrib>7899903701373</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.624000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>103.12</vBC><pICMS>18.00</pICMS><vICMS>18.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.12</vBC><pIPI>9.75</pIPI><vIPI>10.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>84.56</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>84.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.47</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><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>5102</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><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>44.03</vBC><pICMS>18.00</pICMS><vICMS>7.93</vICMS></ICMS00></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.79</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><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>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.988000</vUnCom><vProd>119.76</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.988000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>119.76</vBC><pICMS>18.00</pICMS><vICMS>21.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.76</vBC><pIPI>9.75</pIPI><vIPI>11.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>98.20</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>98.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>94.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>DITA60308</cProd><cEAN>7899903707030</cEAN><xProd>CHAVE DE SETA MONTANA 04&amp;gt;08, NEW CORSA, MERIVA, VECTRA 97&amp;gt;01 S/PILOT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.792000</vUnCom><vProd>11.58</vProd><cEANTrib>7899903707030</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.792000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>11.58</vBC><pICMS>18.00</pICMS><vICMS>2.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.58</vBC><pIPI>9.75</pIPI><vIPI>1.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9.50</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>9.15</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><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>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.276000</vUnCom><vProd>28.28</vProd><cEANTrib>7899903712010</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.276000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>28.28</vBC><pICMS>18.00</pICMS><vICMS>5.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.28</vBC><pIPI>9.75</pIPI><vIPI>2.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.19</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>22.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>DITA60522</cProd><cEAN>7899903719293</cEAN><xProd>CHAVE SETA RENAULT DACIA, LOGAN, SANDERO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.644000</vUnCom><vProd>23.29</vProd><cEANTrib>7899903719293</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.644000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>23.29</vBC><pICMS>18.00</pICMS><vICMS>4.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.29</vBC><pIPI>9.75</pIPI><vIPI>2.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.10</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.41</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>699.73</vBC><vICMS>125.95</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>699.73</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>35.15</vIPI><vIPIDevol>0</vIPIDevol><vPIS>8.72</vPIS><vCOFINS>40.88</vCOFINS><vOutro>0</vOutro><vNF>734.88</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>524.18</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>0.52</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.52</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>4.72</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>529.42</vNFTot></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>3</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>43.000</pesoL><pesoB>45.000</pesoB></vol></transp><cobr><fat><nFat>40231</nFat><vOrig>734.88</vOrig><vDesc>0</vDesc><vLiq>734.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-10-23</dVenc><vDup>734.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>734.88</vPag></detPag></pag><infAdic><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 34870</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 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