<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201122722907000105550010000111481012111606" versao="4.00"><ide><cUF>35</cUF><cNF>01211160</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>11148</nNF><dhEmi>2020-11-19T10:17:00-03:00</dhEmi><dhSaiEnt>2020-11-19T10:17:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SAM3_3.1.703</verProc></ide><emit><CNPJ>22722907000105</CNPJ><xNome>DITA AUTOMOTIVE AUTO PEÇAS - EIRELI</xNome><xFant>DITA AUTOMOTIVE</xFant><enderEmit><xLgr>Rua Madre de Deus</xLgr><nro>1315</nro><xBairro>Mooca</xBairro><cMun>3550308</cMun><xMun>SÃO PAULO</xMun><UF>SP</UF><CEP>03119001</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>DITA20175</cProd><cEAN>7899903700512</cEAN><xProd>M.PARTIDA 12V 9D PAMPA/SANTANA/GOL/PARATI C/ EIXO GUIA</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.440000</vUnCom><vProd>84.88</vProd><cEANTrib>7899903700512</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.440000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>84.88</vBC><pICMS>18.00</pICMS><vICMS>15.28</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>167.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.88</vBC><pIPI>15.00</pIPI><vIPI>12.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>84.88</vBC><pPIS>2.30</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>84.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1.0000</qCom><vUnCom>50.928000</vUnCom><vProd>50.93</vProd><cEANTrib>7899903700529</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.928000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>50.93</vBC><pICMS>18.00</pICMS><vICMS>9.17</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>100.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.93</vBC><pIPI>15.00</pIPI><vIPI>7.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.93</vBC><pPIS>2.30</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.93</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DITA20207</cProd><cEAN>7899903709836</cEAN><xProd>M.PARTIDA 12V 9D CROSSFOX 1.0,1.6 /FOX /POLO 1.0,1.6 /GOL 1.0,1.6</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>54.134000</vUnCom><vProd>270.67</vProd><cEANTrib>7899903709836</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>54.134000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>270.67</vBC><pICMS>18.00</pICMS><vICMS>48.72</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>533.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.67</vBC><pIPI>15.00</pIPI><vIPI>40.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>270.67</vBC><pPIS>2.30</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>270.67</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>29.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1.0000</qCom><vUnCom>11.128000</vUnCom><vProd>11.13</vProd><cEANTrib>7899903710320</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.128000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.13</vBC><pICMS>18.00</pICMS><vICMS>2.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>19.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>11.13</vBC><pPIS>2.30</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.13</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA60271</cProd><cEAN>7899903701373</cEAN><xProd>CHAVE DE SETA SIENA/PALIO/WEEKEND/STRADA 1\\302\\272 GER. TDOS 96&amp;gt;00</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.560000</vUnCom><vProd>20.56</vProd><cEANTrib>7899903701373</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.560000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>20.56</vBC><pICMS>18.00</pICMS><vICMS>3.70</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>40.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.56</vBC><pIPI>15.00</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.56</vBC><pPIS>2.30</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.56</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>10.0000</qCom><vUnCom>5.282000</vUnCom><vProd>52.82</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.282000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>52.82</vBC><pICMS>18.00</pICMS><vICMS>9.51</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>104.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.82</vBC><pIPI>15.00</pIPI><vIPI>7.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>52.82</vBC><pPIS>2.30</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.82</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA60519</cProd><cEAN>7899903712003</cEAN><xProd>CHAVE DE SETA FIAT Palio Fire 2009&amp;gt; Sem Limpador Traseiro</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.066000</vUnCom><vProd>64.13</vProd><cEANTrib>7899903712003</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.066000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>64.13</vBC><pICMS>18.00</pICMS><vICMS>11.54</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>126.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.13</vBC><pIPI>15.00</pIPI><vIPI>9.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>64.13</vBC><pPIS>2.30</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>64.13</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>555.12</vBC><vICMS>99.92</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>1091.85</vBCST><vST>96.62</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>555.12</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>81.59</vIPI><vIPIDevol>0</vIPIDevol><vPIS>12.76</vPIS><vCOFINS>59.95</vCOFINS><vOutro>0</vOutro><vNF>733.33</vNF></ICMSTot></total><transp><modFrete>9</modFrete><transporta><CNPJ>22722907000105</CNPJ><xNome>DITA AUTOMOTIVE AUTO PEÇAS LTDA</xNome><IE>144728757110</IE><xEnder>RUA MADRE DE DEUS,1315-MOOCA</xEnder><xMun>SÃO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>35.000</pesoL><pesoB>40.000</pesoB></vol></transp><cobr><fat><nFat>11148</nFat><vOrig>733.33</vOrig><vDesc>0</vDesc><vLiq>733.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-04</dVenc><vDup>733.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>733.33</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$     96,62</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 6888</infCpl><obsCont xCampo="emailTransportadora"><xTexto>.</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="#NFe35201122722907000105550010000111481012111606"><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>jDKecK5S7f6MTEIHQ15sbtq+MsI=</DigestValue></Reference></SignedInfo><SignatureValue>O8wa3XAEiKV8AJhz18tcXstwCNQ9dQ4nVmx+CEvd0NUl7hdIbWYZp5dBsLABv2s4RKiVdhvuh8h3&#13;CKOvMARtPY/NcSCFDtiZ2Llwlj9ML2FObcKdFylFg1Xs5hdYHbnUtzq5vGOBZgSGySEPSmXQes4z&#13;nIs67Q5isFu+G3/um05IEvYOMvEt2S5Zargnd9rfJ6K3IfKhchDnSmL3UIE8Lux73veDvkvjGc/Z&#13;8U7QiLP/xTdEpBigq+5eA9GieOIM8sNnA+P9riqWmil8M636iboDUrXu/oExiwrT/tfBcMTdgULr&#13;+BHgIyKr4Fn1vGxPFp924fWJ1gJ2kTjMEf1E3w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHvDCCBaSgAwIBAgIQZToy7GAtjGjo58BKkJsS9jANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQG&#13;EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRv&#13;cmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjAw&#13;NzIwMTMxMTA5WhcNMjEwNzIwMTMxMTA5WjCBojELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1C&#13;cmFzaWwxHjAcBgNVBAsMFUFDIENlcnRpc2lnbiBNdWx0aXBsYTEXMBUGA1UECwwOMDc1OTQ0MTgw&#13;MDAxMTMxGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTEoMCYGA1UEAwwfRElUQSBBVVRPTU9U&#13;SVZFIEFVVE8gUEVDQVMgTFREQTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAOe3HHd4&#13;WDTSFRJPzaMHtu/RcUdzdclcXFsj7wuWsjVTzafGKmtFeFoT5iYxCNL4PtsXaI/R9Ycc+3s0kfJG&#13;lkiA2Avh30pM5TIP0hYCkOBVj1JjIDCcJFR6nb1jlJYpWph1AvtHq5CSsKpKkffLuhZ2plcOdzbl&#13;a0PlE6W2aAhl5qUDKFp1+xOFpeAKtFVIF7fhOY/hjZ7TLWaFD0OrlQ71oUAeGQD4in7AXJeAs/sR&#13;zl8LleupeOm49bqzK6kwpgOU0RxdrRtvUsko+lCIHgfb9TJhbJv3sT8HXjc/rXN2YZAXFLJ4i4FE&#13;HKhpWRTu/bdyD1Hufgf8KFVe2yEjLe8CAwEAAaOCAxkwggMVMIGnBgNVHREEgZ8wgZygOAYFYEwB&#13;AwSgLwQtMjkwNjE5OTA0MDI4NTE5NjgzOTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBUGBWBM&#13;AQMCoAwECldVIFFJQU5aSEmgGQYFYEwBAwOgEAQOMjI3MjI5MDcwMDAxMDWgFwYFYEwBAwegDgQM&#13;MDAwMDAwMDAwMDAwgRVXVVFJQU5aSElASE9UTUFJTC5DT00wCQYDVR0TBAIwADAfBgNVHSMEGDAW&#13;gBRdcgy/M9K744am6EwGcX5VXAeg1jCBiwYDVR0gBIGDMIGAMH4GBmBMAQIBCzB0MHIGCCsGAQUF&#13;BwIBFmZodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9B&#13;Q19DZXJ0aXNpZ25fTXVsdGlwbGEvRFBDX0FDX0NlcnRpU2lnbl9NdWx0aXBsYS5wZGYwgcYGA1Ud&#13;HwSBvjCBuzBcoFqgWIZWaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0&#13;b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwW6BZoFeGVWh0dHA6&#13;Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25N&#13;dWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUF&#13;BwMCBggrBgEFBQcDBDCBtgYIKwYBBQUHAQEEgakwgaYwZAYIKwYBBQUHMAKGWGh0dHA6Ly9pY3At&#13;YnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRp&#13;c2lnbl9NdWx0aXBsYV9HNy5wN2MwPgYIKwYBBQUHMAGGMmh0dHA6Ly9vY3NwLWFjLWNlcnRpc2ln&#13;bi1tdWx0aXBsYS5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQB5p/vcSPex2ETQ&#13;rm01JNY6fcuLHGXg84rohOM9XGCWsNEAMgH3ZhspP5jQI7CF1tai2KZV4jJjKfL2PLtdhdz1FiMB&#13;9G+61PiwYzeEySQC+Sd38tj9iX3vsrM/42LJs0Km9WnEO7K9e0s7GJtw0XMSybvUJqFmpvDhmGuI&#13;GNQpJHt7jC/DmFFz5TqseAgHzgBNNuTEOX4cjY0RNZuKSxF7IS7by50lIs96RulRSF0gS94+JvHa&#13;LxZGy2fTbA+VLnQsi9QT0dyPQhDG9JzX9cc+xFcWGZOVGrUB3f0EyX2NqAuAWUy+KsX3YOdOjviE&#13;kLg83Rx13w7LIBmFLHGR51opsAQ6xBHqN8ms8sW4xWkD0Zc+LmnqWvgD+2i8UUUlZ5ko+dVUzamB&#13;ldOf/4bqGk/wlxlqIkkldZNvAYoygGR3sJdfIyK8K7w3vDHP6vpJBa0vPnRsIyvzE5AAAHjBytYs&#13;/LEepVZKwZM5C/yKmtS/HD+f7L9dkfdqbnapdj8T70NAUjjAFHEqogpwbITDtkKJ+JJDuqgUpbaE&#13;F0UFVxn3rQMNrVsNlWpwmr6P4LldtrXbeI0nwHoMFzTVOcyjp7wuPO/TWJtSSTm51neCp3biJE0P&#13;f/skUIorNsCHSx0zcflgBNotdECICk9VxJV4lUC2Tdrcq3oQK+IclUyQ6+n+lg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201122722907000105550010000111481012111606</chNFe><dhRecbto>2020-11-19T10:17:32-03:00</dhRecbto><nProt>135201064093966</nProt><digVal>jDKecK5S7f6MTEIHQ15sbtq+MsI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>