<?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="NFe35210422722907000105550010000126171013618122" versao="4.00"><ide><cUF>35</cUF><cNF>01361812</cNF><natOp>Venda de mercadoria adquirida de terceiros.</natOp><mod>55</mod><serie>1</serie><nNF>12617</nNF><dhEmi>2021-04-14T08:38:00-03:00</dhEmi><dhSaiEnt>2021-04-14T08:38:00-03:00</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_3.1.703</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>DITA20172</cProd><cEAN>7899903700475</cEAN><xProd>M.PARTIDA 12V 10D CORSA, CELTA 1.0/1.6</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.562000</vUnCom><vProd>44.56</vProd><cEANTrib>7899903700475</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.562000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>44.56</vBC><pICMS>18.00</pICMS><vICMS>8.02</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>87.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.56</vBC><pIPI>15.00</pIPI><vIPI>6.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44.56</vBC><pPIS>2.30</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.56</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DITA20173</cProd><cEAN>7899903700482</cEAN><xProd>M.PARTIDA 12V 9D SANTANA, GOL, PARATI AP 1.6,1.8,2.0</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.562000</vUnCom><vProd>89.12</vProd><cEANTrib>7899903700482</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.562000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>89.12</vBC><pICMS>18.00</pICMS><vICMS>16.04</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>175.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.12</vBC><pIPI>15.00</pIPI><vIPI>13.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>89.12</vBC><pPIS>2.30</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>89.12</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1.0000</qCom><vUnCom>44.562000</vUnCom><vProd>44.56</vProd><cEANTrib>7899903700512</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.562000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>44.56</vBC><pICMS>18.00</pICMS><vICMS>8.02</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>87.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.56</vBC><pIPI>15.00</pIPI><vIPI>6.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44.56</vBC><pPIS>2.30</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.56</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>53.474000</vUnCom><vProd>106.95</vProd><cEANTrib>7899903700529</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.474000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>106.95</vBC><pICMS>18.00</pICMS><vICMS>19.25</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>210.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.95</vBC><pIPI>15.00</pIPI><vIPI>16.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>106.95</vBC><pPIS>2.30</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>106.95</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>11.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DITA20318</cProd><cEAN>7899903709669</cEAN><xProd>M.PARTIDA 12V 9D JUMPER 2.8 HDI 02&amp;gt; /DUCATO 2.8 JTD MULT JET 02&amp;gt;</xProd><NCM>85114000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>81.004000</vUnCom><vProd>81.00</vProd><cEANTrib>7899903709669</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.004000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>81.00</vBC><pICMS>18.00</pICMS><vICMS>14.58</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>159.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.00</vBC><pIPI>15.00</pIPI><vIPI>12.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>81.00</vBC><pPIS>2.30</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>81.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DITA20712</cProd><cEAN>7899903712928</cEAN><xProd>INDUZIDO 12V Montana 1.8, Meriva, Palio,  Stylo, Strada, Punto, Idea</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>14.062000</vUnCom><vProd>70.31</vProd><cEANTrib>7899903712928</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.062000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>70.31</vBC><pICMS>18.00</pICMS><vICMS>12.66</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>138.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.31</vBC><pIPI>15.00</pIPI><vIPI>10.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>70.31</vBC><pPIS>2.30</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>70.31</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DITA50233</cProd><cEAN>7899903701977</cEAN><xProd>SOLEN. AGRALLE TX11000/TEMPRA/BELINA/PARATI/</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>9.110000</vUnCom><vProd>273.30</vProd><cEANTrib>7899903701977</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.110000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>273.30</vBC><pICMS>18.00</pICMS><vICMS>49.19</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>468.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>273.30</vBC><pPIS>2.30</pPIS><vPIS>6.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>273.30</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>29.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DITA50235</cProd><cEAN>7899903701991</cEAN><xProd>SOLEN. AGRALE TX1600/MAXION COLHEITADERA -</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.280000</vUnCom><vProd>24.56</vProd><cEANTrib>7899903701991</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.280000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>24.56</vBC><pICMS>18.00</pICMS><vICMS>4.42</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>42.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>24.56</vBC><pPIS>2.30</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.56</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DITA50236</cProd><cEAN>7899903702004</cEAN><xProd>SOLEN. ASTRA/BLAZER/MERIVA/MONTANA/S10VECTRA/ZAFIRA</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.110000</vUnCom><vProd>45.55</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.110000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>45.55</vBC><pICMS>18.00</pICMS><vICMS>8.20</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>78.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>45.55</vBC><pPIS>2.30</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.55</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DITA50256</cProd><cEAN>7899903702219</cEAN><xProd>SOLEN. 12V KIA BONGO 2500K HYUNDAI HR</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.518000</vUnCom><vProd>8.52</vProd><cEANTrib>7899903702219</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.518000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>8.52</vBC><pICMS>18.00</pICMS><vICMS>1.53</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>14.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>8.52</vBC><pPIS>2.30</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.52</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DITA60276</cProd><cEAN>7899903701427</cEAN><xProd>CHAVE DE SETA PALIO NOVO/WEEKEND/DOBLO 09&amp;gt;&amp;gt;C/LAV.DIANT/TRAS.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>32.680000</vUnCom><vProd>130.72</vProd><cEANTrib>7899903701427</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.680000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>130.72</vBC><pICMS>18.00</pICMS><vICMS>23.53</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>257.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.72</vBC><pIPI>15.00</pIPI><vIPI>19.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>130.72</vBC><pPIS>2.30</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>130.72</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>17.628000</vUnCom><vProd>35.26</vProd><cEANTrib>7899903701458</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.628000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>35.26</vBC><pICMS>18.00</pICMS><vICMS>6.35</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>69.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.26</vBC><pIPI>15.00</pIPI><vIPI>5.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35.26</vBC><pPIS>2.30</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.26</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>10.0000</qCom><vUnCom>20.400000</vUnCom><vProd>204.00</vProd><cEANTrib>7899903701502</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.400000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>204.00</vBC><pICMS>18.00</pICMS><vICMS>36.72</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>402.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>204.00</vBC><pIPI>15.00</pIPI><vIPI>30.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>204.00</vBC><pPIS>2.30</pPIS><vPIS>4.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>204.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>22.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DITA60295</cProd><cEAN>7899903701618</cEAN><xProd>CHAVE DE SETA GM CELTA/PRISMA 07&amp;gt;09 S/LIMPADOR TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.994000</vUnCom><vProd>41.99</vProd><cEANTrib>7899903701618</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.994000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>41.99</vBC><pICMS>18.00</pICMS><vICMS>7.56</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>82.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.99</vBC><pIPI>15.00</pIPI><vIPI>6.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>41.99</vBC><pPIS>2.30</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>41.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DITA60296</cProd><cEAN>7899903701625</cEAN><xProd>CHAVE DE SETA GM CELTA/PRISMA 07&amp;gt;&amp;gt;09 COM LIMPADOR TRASEIRO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.192000</vUnCom><vProd>42.38</vProd><cEANTrib>7899903701625</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.192000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>42.38</vBC><pICMS>18.00</pICMS><vICMS>7.63</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>83.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.38</vBC><pIPI>15.00</pIPI><vIPI>6.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>42.38</vBC><pPIS>2.30</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.38</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>2.0000</qCom><vUnCom>5.546000</vUnCom><vProd>11.09</vProd><cEANTrib>7899903701632</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.546000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>11.09</vBC><pICMS>18.00</pICMS><vICMS>2.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>21.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.09</vBC><pIPI>15.00</pIPI><vIPI>1.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.09</vBC><pPIS>2.30</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.09</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DITA60299</cProd><cEAN>7899903701656</cEAN><xProd>CHAVE DE SETA CH LIMPADOR DIANT. E TRASEIRO CORSA 94&amp;gt; E VECTRA 93&amp;gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5.546000</vUnCom><vProd>5.55</vProd><cEANTrib>7899903701656</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.546000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>5.55</vBC><pICMS>18.00</pICMS><vICMS>1.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>10.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.55</vBC><pIPI>15.00</pIPI><vIPI>0.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5.55</vBC><pPIS>2.30</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5.55</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DITA60506</cProd><cEAN>7899903711129</cEAN><xProd>CHAVE DE SETA VW GOL. PARATI. SAVEIRO com emergencia</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.694000</vUnCom><vProd>21.39</vProd><cEANTrib>7899903711129</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.694000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>21.39</vBC><pICMS>18.00</pICMS><vICMS>3.85</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>42.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.39</vBC><pIPI>15.00</pIPI><vIPI>3.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.39</vBC><pPIS>2.30</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.39</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1280.81</vBC><vICMS>230.55</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>2435.26</vBCST><vST>207.80</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1280.81</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>139.33</vIPI><vIPIDevol>0</vIPIDevol><vPIS>29.46</vPIS><vCOFINS>138.32</vCOFINS><vOutro>0</vOutro><vNF>1627.94</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>4</qVol><esp>CAIXAS</esp><nVol>A</nVol><pesoL>62.000</pesoL><pesoB>60.000</pesoB></vol></transp><cobr><fat><nFat>12617</nFat><vOrig>1627.94</vOrig><vDesc>0</vDesc><vLiq>1627.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-29</dVenc><vDup>1627.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1627.94</vPag></detPag></pag><infAdic><infAdFisco>OPERAÇÃO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS  VLR GNRE ST R$    207,80</infAdFisco><infCpl>TODOS OS PRODUTOS TEM 6 MESES DE GARANTIAPEDIDO: 8359</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="#NFe35210422722907000105550010000126171013618122"><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>qxrQPkegQouDrUjp40RyohiP9sY=</DigestValue></Reference></SignedInfo><SignatureValue>BAXkj9FKR0I/YhYuMDNf5tNjbEujIUZni8a5UzTXziufj8T8IRqf1PVD+JLs+SfcHVNJtLu4WZvI&#13;80o849XpC1TSl+Sd2gLEEi/QKA/5cliFN/TSRogGg8bwq8XmUaSy/Gtcu667KwjtAFENGoI3PrsM&#13;dWTqTiT952DBdiw51R1rCndjqGEEbcZEPW1aezFwLfB4kLPcyJgeyGKwAiMITD/itRp65WSH5Bc/&#13;QufEqVIP0rlHsGFa6XIbgX0YUQaUHuEnGxGkzaLbcOr7omXfvnKAjTzjrjPg49D0buVSDvFY9bEr&#13;DE94iRwRrNE3XzR+K4e5MbJDcAODB5Mwx0m8kA==</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>35210422722907000105550010000126171013618122</chNFe><dhRecbto>2021-04-14T08:39:53-03:00</dhRecbto><nProt>135210400582841</nProt><digVal>qxrQPkegQouDrUjp40RyohiP9sY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>