<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230267853093000178550010000669411186614164" versao="4.00"><ide><cUF>35</cUF><cNF>18661416</cNF><natOp>VENDA PROD ESTAB C/ST</natOp><mod>55</mod><serie>1</serie><nNF>66941</nNF><dhEmi>2023-02-13T09:18:22-03:00</dhEmi><dhSaiEnt>2023-02-13T09:18:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>67853093000178</CNPJ><xNome>D PAULA INDUSTRIA E COMERCIO LTDA</xNome><xFant>DPAULA INDUSTRIA E COMERCIO LTDA</xFant><enderEmit><xLgr>AVENIDA LOURENCO ZACARO</xLgr><nro>835</nro><xBairro>JARDIM SAO SILVESTRE</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06408000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141993737</fone></enderEmit><IE>206214741114</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.PECAS ELET.P/ AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO 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</email></dest><det nItem="1"><prod><cProd>LCG1091</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGN. VW BRASILIA/VARIANT - CHIC. LONGO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.00</qCom><vUnCom>33.55</vUnCom><vProd>134.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.00</qTrib><vUnTrib>33.55</vUnTrib><indTot>1</indTot><xPed>62428</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.20</vBC><pICMS>18.00</pICMS><vICMS>24.16</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>252.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.20</vBC><pIPI>9.75</pIPI><vIPI>13.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.04</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>LCG1101</cProd><cEAN>SEM GTIN</cEAN><xProd>COM.IGN. TIPO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>36.41</vUnCom><vProd>72.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>36.41</vUnTrib><indTot>1</indTot><xPed>62428</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>72.82</vBC><pICMS>18.00</pICMS><vICMS>13.11</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>137.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.82</vBC><pIPI>9.75</pIPI><vIPI>7.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.71</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>LCG1106</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT. IGNICAO VW KOMBI&lt;97</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>25.11</vUnCom><vProd>125.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>25.11</vUnTrib><indTot>1</indTot><xPed>62428</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>125.55</vBC><pICMS>18.00</pICMS><vICMS>22.60</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>236.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.55</vBC><pIPI>9.75</pIPI><vIPI>12.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.95</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>LCG1129</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO KA/FIESTA/COURIER&gt;96/ECOSPORT</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.00</qCom><vUnCom>33.06</vUnCom><vProd>132.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.00</qTrib><vUnTrib>33.06</vUnTrib><indTot>1</indTot><xPed>62428</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>132.24</vBC><pICMS>18.00</pICMS><vICMS>23.80</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>248.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>132.24</vBC><pIPI>9.75</pIPI><vIPI>12.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.44</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>LCG1132</cProd><cEAN>SEM GTIN</cEAN><xProd>COM.IGN.UNO/FIORINO&gt;02/PALIO96/03/MAREA/BRAVA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.00</qCom><vUnCom>17.42</vUnCom><vProd>69.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.00</qTrib><vUnTrib>17.42</vUnTrib><indTot>1</indTot><xPed>62428</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>69.68</vBC><pICMS>18.00</pICMS><vICMS>12.54</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>131.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.68</vBC><pIPI>9.75</pIPI><vIPI>6.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.14</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>LCG1137</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO OMEGA/SUPREMA/D20/CAM.A40&gt;93</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>16.43</vUnCom><vProd>49.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>16.43</vUnTrib><indTot>1</indTot><xPed>62428</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>49.29</vBC><pICMS>18.00</pICMS><vICMS>8.87</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>92.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.29</vBC><pIPI>9.75</pIPI><vIPI>4.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.42</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>LCG1140</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO GOL/SAV.96/07/PARATI&gt;95</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>18.10</vUnCom><vProd>90.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>18.10</vUnTrib><indTot>1</indTot><xPed>62428</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>90.50</vBC><pICMS>18.00</pICMS><vICMS>16.29</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>170.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.50</vBC><pIPI>9.75</pIPI><vIPI>8.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.21</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>LCG1145</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGN.VECTRA97/05/TIGRA98/99/ASTRA95/98</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>20.52</vUnCom><vProd>41.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>20.52</vUnTrib><indTot>1</indTot><xPed>62428</xPed><nItemPed>80</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>41.04</vBC><pICMS>18.00</pICMS><vICMS>7.39</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>77.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.04</vBC><pIPI>9.75</pIPI><vIPI>4.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.65</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>LCG1146</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO ASTRA&gt;99/CORSA&gt;04/ZAFIRA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.00</qCom><vUnCom>20.11</vUnCom><vProd>201.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>20.11</vUnTrib><indTot>1</indTot><xPed>62428</xPed><nItemPed>90</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>201.10</vBC><pICMS>18.00</pICMS><vICMS>36.20</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>378.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.10</vBC><pIPI>9.75</pIPI><vIPI>19.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.90</vBC><pPIS>0.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>LCG1147</cProd><cEAN>SEM GTIN</cEAN><xProd>COM.IGN.UNO/FIORINO/PREMIO&gt;90 VALEO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.00</qCom><vUnCom>56.73</vUnCom><vProd>226.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.00</qTrib><vUnTrib>56.73</vUnTrib><indTot>1</indTot><xPed>62428</xPed><nItemPed>100</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>226.92</vBC><pICMS>18.00</pICMS><vICMS>40.84</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>427.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.92</vBC><pIPI>9.75</pIPI><vIPI>22.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.08</vBC><pPIS>0.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>LCG1150</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO CELTA/PRISMA&lt;12/CLASSIC&gt;05</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>35.04</vUnCom><vProd>175.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>35.04</vUnTrib><indTot>1</indTot><xPed>62428</xPed><nItemPed>110</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>175.20</vBC><pICMS>18.00</pICMS><vICMS>31.54</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>329.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.20</vBC><pIPI>9.75</pIPI><vIPI>17.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.66</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>LCG1162</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO GOL/SAV.96/07/PARATI&gt;95</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>19.68</vUnCom><vProd>98.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>19.68</vUnTrib><indTot>1</indTot><xPed>62428</xPed><nItemPed>120</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>98.40</vBC><pICMS>18.00</pICMS><vICMS>17.71</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>185.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.40</vBC><pIPI>9.75</pIPI><vIPI>9.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.69</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>LCG1167</cProd><cEAN>SEM GTIN</cEAN><xProd>COM.IGN.MILLE/FIORINO06/13/PALIO&gt;01/DOBLO/IDEA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.00</qCom><vUnCom>17.42</vUnCom><vProd>174.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>17.42</vUnTrib><indTot>1</indTot><xPed>62428</xPed><nItemPed>130</nItemPed></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>174.20</vBC><pICMS>18.00</pICMS><vICMS>31.36</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>327.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>174.20</vBC><pIPI>9.75</pIPI><vIPI>16.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.84</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>LCG1175</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO AGILE/MONTANA&gt;2010</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>60.56</vUnCom><vProd>181.68</vProd><cEANTrib>SEM 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