<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200861033155000119550010001165371000119590" versao="4.00"><ide><cUF>35</cUF><cNF>00011959</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>116537</nNF><dhEmi>2020-08-31T08:03:49-03:00</dhEmi><dhSaiEnt>2020-08-31T10:36:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><procEmi>0</procEmi><verProc>Titanium 3.0</verProc></ide><emit><CNPJ>61033155000119</CNPJ><xNome>ETESSADAHNIAR INDUSTRIA E COMERCIO DE AUTO PECAS LTDA.</xNome><xFant>RAINHA DAS SETE</xFant><enderEmit><xLgr>AVENIDA DEPUTADO CANTIDIO SAMPAIO</xLgr><nro>6100</nro><xBairro>VILA SOUZA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02860001</CEP><xPais>BRASIL</xPais><fone>01128567300</fone></enderEmit><IE>112486303114</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.PECAS ELETR.P/ AUTOS LT-EPP</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>01132716849</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>RODRIGO@ESCADAO.COM.BR</email></dest><autXML><CNPJ>04458319000116</CNPJ></autXML><det nItem="1"><prod><cProd>ETE 1014</cProd><cEAN>17895479024769</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA UNO 84 A 04  LADO DIREITO- PROPOSTA: 200747</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.313000</vUnCom><vProd>33.25</vProd><cEANTrib>7895479024762</cEANTrib><uTrib>KG</uTrib><qTrib>0.3694</qTrib><vUnTrib>90.010828</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>33.25</vBC><pICMS>18.00</pICMS><vICMS>5.99</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>65.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.25</vBC><pIPI>15.00</pIPI><vIPI>4.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.26</vBC><pPIS>2.30</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.26</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE 1044</cProd><cEAN>7895479025066</cEAN><xProd>CIRCUITO LANTERNA FIESTA SEDAN 02- LADO DIREITO- PROPOSTA: 200747 - PED: 0</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.808000</vUnCom><vProd>25.62</vProd><cEANTrib>7895479025066</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.810000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.62</vBC><pICMS>18.00</pICMS><vICMS>4.61</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>50.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.62</vBC><pIPI>15.00</pIPI><vIPI>3.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.01</vBC><pPIS>2.30</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.01</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ETE 5012</cProd><cEAN>17895479012322</cEAN><xProd>CHICOTE REFIL BOMBA COMBUSTIVEL MARWAL UNIVERSAL - 2 VIAS- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.283000</vUnCom><vProd>12.85</vProd><cEANTrib>7895479012325</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.283333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.85</vBC><pICMS>12.00</pICMS><vICMS>1.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.85</vBC><pIPI>5.00</pIPI><vIPI>0.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.31</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ETE 5015</cProd><cEAN>17895479012339</cEAN><xProd>CHICOTE DISTRIBUIDOR HALL VOLKSWAGEN- FIAT- FORD- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.358000</vUnCom><vProd>10.07</vProd><cEANTrib>7895479012332</cEANTrib><uTrib>KG</uTrib><qTrib>0.0489</qTrib><vUnTrib>205.930470</vUnTrib><indTot>1</indTot><nFCI>77F617C7-1E5D-47A1-A5D0-69A36EC29614</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>10.07</vBC><pICMS>12.00</pICMS><vICMS>1.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.07</vBC><pIPI>5.00</pIPI><vIPI>0.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.86</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 5040</cProd><cEAN>17895479012797</cEAN><xProd>CHICOTE IGNICAO ELETRONICA VOYAGE - GOL - PARATI - SAVEIRO - UNIDADE DE COMANDO BOSCH: 9.220.087.004- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.567000</vUnCom><vProd>55.70</vProd><cEANTrib>7895479012790</cEANTrib><uTrib>KG</uTrib><qTrib>0.3961</qTrib><vUnTrib>140.621055</vUnTrib><indTot>1</indTot><nFCI>0675704E-0546-40BC-BD58-195092CD55B0</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>55.70</vBC><pICMS>12.00</pICMS><vICMS>6.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.70</vBC><pIPI>5.00</pIPI><vIPI>2.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.02</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE 5043</cProd><cEAN>17895479012759</cEAN><xProd>CHICOTE IGNICAO ELETRONICA KOMBI - SANTANA - FUSCA COM 3 FIOS NO DISTRIBUIDOR- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.324000</vUnCom><vProd>60.65</vProd><cEANTrib>7895479012752</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.325000</vUnTrib><indTot>1</indTot><nFCI>1A4ECE69-1253-4E52-812A-A6A8D0999C72</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>60.65</vBC><pICMS>12.00</pICMS><vICMS>7.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.65</vBC><pIPI>5.00</pIPI><vIPI>3.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.37</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 5111</cProd><cEAN>17895479042916</cEAN><xProd>CHICOTE ALTERNADOR E SENSOR PRESSAO DO OLEO - VOLKSWAGEN - 1 VIA - FEMEA- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.644000</vUnCom><vProd>36.44</vProd><cEANTrib>7895479042919</cEANTrib><uTrib>KG</uTrib><qTrib>0.0545</qTrib><vUnTrib>668.623853</vUnTrib><indTot>1</indTot><nFCI>65171344-6CFC-49AC-BA8E-53AEB131B8A6</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.44</vBC><pICMS>12.00</pICMS><vICMS>4.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.44</vBC><pIPI>5.00</pIPI><vIPI>1.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.07</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ETE 5258</cProd><cEAN>17895479023922</cEAN><xProd>TUBO TERMO RETRATIL  5/16 - 8.0 MM- PROPOSTA: 200747</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>5.0000</qCom><vUnCom>1.968000</vUnCom><vProd>9.84</vProd><cEANTrib>7895479023925</cEANTrib><uTrib>KG</uTrib><qTrib>0.0574</qTrib><vUnTrib>171.428571</vUnTrib><indTot>1</indTot><nFCI>C182A014-7337-4D5F-989C-FA6D9796B87E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>9.84</vBC><pICMS>18.00</pICMS><vICMS>1.77</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>17.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.84</vBC><pIPI>5.00</pIPI><vIPI>0.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.07</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ETE 5767</cProd><cEAN>17895479032665</cEAN><xProd>CHICOTE SENSOR DE TEMPERATURA  AUDI - VW- FOX - CILINDRO MESTRE - UP- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.989000</vUnCom><vProd>20.97</vProd><cEANTrib>7895479032668</cEANTrib><uTrib>KG</uTrib><qTrib>0.0357</qTrib><vUnTrib>587.394958</vUnTrib><indTot>1</indTot><nFCI>6B8A0F85-F549-41A4-8E4E-C82F9BBF949E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>20.97</vBC><pICMS>12.00</pICMS><vICMS>2.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.97</vBC><pIPI>5.00</pIPI><vIPI>1.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.45</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 7042</cProd><cEAN>17895479000398</cEAN><xProd>KIT PLUG ALTERNADOR COMTERMINAL FORD-VOLKSWAGEN- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.691000</vUnCom><vProd>36.91</vProd><cEANTrib>7895479000391</cEANTrib><uTrib>KG</uTrib><qTrib>0.1172</qTrib><vUnTrib>314.931741</vUnTrib><indTot>1</indTot><nFCI>43797B66-2B2B-40BF-A1BE-E0E4238D8974</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.91</vBC><pICMS>12.00</pICMS><vICMS>4.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.91</vBC><pIPI>5.00</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.48</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ETE 7047 A</cProd><cEAN>17895479000459</cEAN><xProd>KIT SOQUETE LANTERNA TRASEIRA VOLKSWAGEN 4 VIAS- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.771000</vUnCom><vProd>37.71</vProd><cEANTrib>7895479000452</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.771000</vUnTrib><indTot>1</indTot><nFCI>3FE1E529-E2DC-4A82-BE4C-5A204D3EC7A9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>37.71</vBC><pICMS>12.00</pICMS><vICMS>4.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.71</vBC><pIPI>5.00</pIPI><vIPI>1.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.18</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ETE 7085</cProd><cEAN>17895479000992</cEAN><xProd>SOQUETE PISCA DIANTEIRO GENERAL MOTOR Nš194.633903- PROPOSTA: 200747</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.897000</vUnCom><vProd>58.46</vProd><cEANTrib>7895479000995</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.897333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.46</vBC><pICMS>18.00</pICMS><vICMS>10.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.46</vBC><pIPI>15.00</pIPI><vIPI>8.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.94</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ETE 7090 B</cProd><cEAN>17895479001050</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL COM FIO 1.5M- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>1.350000</vUnCom><vProd>270.00</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>KG</uTrib><qTrib>2.2440</qTrib><vUnTrib>120.320856</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>270.00</vBC><pICMS>12.00</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.00</vBC><pIPI>5.00</pIPI><vIPI>13.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>237.60</vBC><pPIS>0.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 7093</cProd><cEAN>17895479001074</cEAN><xProd>CHICOTE TOMADA SELAD-BEM FIO 1.5MM BAQUELITE- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.813000</vUnCom><vProd>56.26</vProd><cEANTrib>7895479001077</cEANTrib><uTrib>KG</uTrib><qTrib>0.3576</qTrib><vUnTrib>157.326622</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.26</vBC><pICMS>12.00</pICMS><vICMS>6.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.26</vBC><pIPI>5.00</pIPI><vIPI>2.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.51</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.51</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 7114</cProd><cEAN>17895479001234</cEAN><xProd>SOQUETE LANTERNA FREIO 2 POLOS PASSAT- KOMBI- PROPOSTA: 200747</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.845000</vUnCom><vProd>8.45</vProd><cEANTrib>7895479001237</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.845000</vUnTrib><indTot>1</indTot><nFCI>F903CD47-951A-4FD9-9AB5-C022EA0BAB63</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>8.45</vBC><pICMS>18.00</pICMS><vICMS>1.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.45</vBC><pIPI>15.00</pIPI><vIPI>1.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.93</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ETE 7117</cProd><cEAN>17895479001265</cEAN><xProd>SOQUETE LANTERNA 1 POLO PASSAT- PROPOSTA: 200747</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.665000</vUnCom><vProd>6.65</vProd><cEANTrib>7895479001268</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.665000</vUnTrib><indTot>1</indTot><nFCI>DF995288-277A-42DF-91E9-AB59CB511F75</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>6.65</vBC><pICMS>18.00</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.65</vBC><pIPI>15.00</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.45</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 7197</cProd><cEAN>17895479001357</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA MAX FIO 4.0- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.556000</vUnCom><vProd>31.12</vProd><cEANTrib>7895479001350</cEANTrib><uTrib>KG</uTrib><qTrib>0.5712</qTrib><vUnTrib>54.481793</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.12</vBC><pICMS>12.00</pICMS><vICMS>3.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.12</vBC><pIPI>5.00</pIPI><vIPI>1.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.39</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.39</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 7198</cProd><cEAN>17895479001364</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO1.50 MM ABS- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.698000</vUnCom><vProd>13.96</vProd><cEANTrib>7895479001367</cEANTrib><uTrib>KG</uTrib><qTrib>0.1890</qTrib><vUnTrib>73.862434</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.96</vBC><pICMS>12.00</pICMS><vICMS>1.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.96</vBC><pIPI>5.00</pIPI><vIPI>0.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.28</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7224</cProd><cEAN>7895479057159</cEAN><xProd>SOQUETE LANTERNA DIANTEIRA AGILE 2010 A 2014 - NOVA MONTANA 2011 A 2017 NR. ORIGINAL 94706510- PROPOSTA: 200747</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>13.706000</vUnCom><vProd>137.06</vProd><cEANTrib>7895479057159</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.706000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>137.06</vBC><pICMS>18.00</pICMS><vICMS>24.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.06</vBC><pIPI>15.00</pIPI><vIPI>20.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.39</vBC><pPIS>0.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.39</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ETE 7254</cProd><cEAN>17895479014456</cEAN><xProd>PINHAO DO VELOCIMETRO CORSA- PROPOSTA: 200747</xProd><NCM>87089990</NCM><CEST>0107500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.358000</vUnCom><vProd>33.58</vProd><cEANTrib>7895479014459</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.358000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>33.58</vBC><pICMS>18.00</pICMS><vICMS>6.04</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>60.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.58</vBC><pIPI>5.00</pIPI><vIPI>1.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.54</vBC><pPIS>2.30</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.54</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>ETE 7277</cProd><cEAN>17895479006062</cEAN><xProd>CAIXA PARA FUSIVEL - 12 POLOS -  VOLKSWAGEN  BRASILIA- PROPOSTA: 200747</xProd><NCM>85363090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.653000</vUnCom><vProd>34.65</vProd><cEANTrib>7895479006065</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.650000</vUnTrib><indTot>1</indTot><nFCI>AC6735A0-29A2-4898-8A71-25233A36E127</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.65</vBC><pICMS>18.00</pICMS><vICMS>6.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.65</vBC><pIPI>15.00</pIPI><vIPI>5.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.41</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ETE 7293</cProd><cEAN>17895479002033</cEAN><xProd>PENDENTE PARA BATERIA MIRIM FIO PARALELO 3 METROS- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.875000</vUnCom><vProd>9.88</vProd><cEANTrib>7895479002036</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.880000</vUnTrib><indTot>1</indTot><nFCI>ABD861A3-8E27-4EAB-BE7C-B1500C804C95</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>9.88</vBC><pICMS>12.00</pICMS><vICMS>1.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.88</vBC><pIPI>5.00</pIPI><vIPI>0.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.70</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ETE 7311</cProd><cEAN>17895479002163</cEAN><xProd>TRIANGULO SEGURANCA - PLASTICO BRANCO- PROPOSTA: 200747</xProd><NCM>83100000</NCM><CEST>0102700</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.489000</vUnCom><vProd>22.45</vProd><cEANTrib>7895479002166</cEANTrib><uTrib>KG</uTrib><qTrib>1.3785</qTrib><vUnTrib>16.285818</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.45</vBC><pICMS>18.00</pICMS><vICMS>4.04</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>44.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.45</vBC><pIPI>15.00</pIPI><vIPI>3.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.41</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ETE 7437</cProd><cEAN>17895479002941</cEAN><xProd>SOQUETE GLOBO OTICA CORSA TODOS PICK-UP- PROPOSTA: 200747</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.563000</vUnCom><vProd>31.26</vProd><cEANTrib>7895479002944</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.563000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.26</vBC><pICMS>18.00</pICMS><vICMS>5.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.26</vBC><pIPI>15.00</pIPI><vIPI>4.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.63</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ETE 7473</cProd><cEAN>17895479017235</cEAN><xProd>SOQUETE  GOL GERACAO V - ASTRA ATE 2002 E FAROL  LAMPADA H7 - HB4 - TRAVA BAIXA- PROPOSTA: 200747</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.085000</vUnCom><vProd>30.43</vProd><cEANTrib>7895479017238</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.086000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.43</vBC><pICMS>18.00</pICMS><vICMS>5.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.43</vBC><pIPI>15.00</pIPI><vIPI>4.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.95</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>ETE 7493</cProd><cEAN>17895479026787</cEAN><xProd>CHICOTE SOQUETE GLOBO OPTICO - LAMPADA 5 W - FIO 1,00MM - 15 CM- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.596000</vUnCom><vProd>31.92</vProd><cEANTrib>7895479026780</cEANTrib><uTrib>KG</uTrib><qTrib>0.1520</qTrib><vUnTrib>210.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.92</vBC><pICMS>12.00</pICMS><vICMS>3.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.92</vBC><pIPI>5.00</pIPI><vIPI>1.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.09</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>ETE 7500 A</cProd><cEAN>17895479003191</cEAN><xProd>LUVA 6.3 FEMEA UNIVERSAL COM TRAVA- PROPOSTA: 200747</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CT</uCom><qCom>20.0000</qCom><vUnCom>2.879000</vUnCom><vProd>57.58</vProd><cEANTrib>7895479003194</cEANTrib><uTrib>KG</uTrib><qTrib>0.9882</qTrib><vUnTrib>58.267557</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.58</vBC><pICMS>18.00</pICMS><vICMS>10.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.58</vBC><pIPI>15.00</pIPI><vIPI>8.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.22</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>ETE 7502</cProd><cEAN>17895479005324</cEAN><xProd>KIT CHICOTE  6.3 - 2 VIAS  MACHO - FEMEA COM TERMINAIS- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.838000</vUnCom><vProd>25.14</vProd><cEANTrib>7895479005327</cEANTrib><uTrib>KG</uTrib><qTrib>0.2037</qTrib><vUnTrib>123.416789</vUnTrib><indTot>1</indTot><nFCI>11D7E7AF-F298-418D-95B7-DFF58607BFFA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>25.14</vBC><pICMS>12.00</pICMS><vICMS>3.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.14</vBC><pIPI>5.00</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.12</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>ETE 7506</cProd><cEAN>17895479003252</cEAN><xProd>KIT CHICOTE 6.3 6 VIAS MACHO - FEMEA COM TERMINAL- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.995000</vUnCom><vProd>19.95</vProd><cEANTrib>7895479003255</cEANTrib><uTrib>KG</uTrib><qTrib>0.1774</qTrib><vUnTrib>112.457723</vUnTrib><indTot>1</indTot><nFCI>B55EDC44-708C-4783-A35A-B565CA7625DE</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>19.95</vBC><pICMS>12.00</pICMS><vICMS>2.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.95</vBC><pIPI>5.00</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.56</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>ETE 7595</cProd><cEAN>17895479022284</cEAN><xProd>CHICOTE PORTA RELE 05 PINOS- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>1.397000</vUnCom><vProd>55.88</vProd><cEANTrib>7895479022287</cEANTrib><uTrib>KG</uTrib><qTrib>0.7724</qTrib><vUnTrib>72.345935</vUnTrib><indTot>1</indTot><nFCI>D126E9D8-09DA-4FD3-80ED-694907CAE02E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>55.88</vBC><pICMS>12.00</pICMS><vICMS>6.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.88</vBC><pIPI>5.00</pIPI><vIPI>2.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.17</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>ETE 7603</cProd><cEAN>17895479003726</cEAN><xProd>CHICOTE COMPLETO LANTERNA DE PLACA - GM - OPALA - CHEVETTE- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.618000</vUnCom><vProd>86.18</vProd><cEANTrib>7895479003729</cEANTrib><uTrib>KG</uTrib><qTrib>0.2418</qTrib><vUnTrib>356.410256</vUnTrib><indTot>1</indTot><nFCI>2905AB56-6258-4FD8-9B73-FD44D3904994</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>86.18</vBC><pICMS>12.00</pICMS><vICMS>10.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.18</vBC><pIPI>5.00</pIPI><vIPI>4.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.84</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>ETE 7606</cProd><cEAN>17895479003740</cEAN><xProd>CHICOTE RADIO 16 VIAS FEMEA COM FIO- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.633000</vUnCom><vProd>13.17</vProd><cEANTrib>7895479003743</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.634000</vUnTrib><indTot>1</indTot><nFCI>BD6D331D-B1A7-41B6-98E7-31103F9B2C1B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.17</vBC><pICMS>12.00</pICMS><vICMS>1.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.17</vBC><pIPI>5.00</pIPI><vIPI>0.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.59</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>ETE 7663</cProd><cEAN>17895479023052</cEAN><xProd>CHIC REP SENSOR TEMPERATURA  PALIO-STILO-MAREA-BOMBA AGUA LIMP PARABRISA-CLIO- SENSOR LUZ RE DUCATO- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.997000</vUnCom><vProd>7.99</vProd><cEANTrib>7895479023055</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.995000</vUnTrib><indTot>1</indTot><nFCI>04134624-51E1-48F7-818A-D668C7054B21</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>7.99</vBC><pICMS>12.00</pICMS><vICMS>0.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.99</vBC><pIPI>5.00</pIPI><vIPI>0.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.03</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>ETE 7693</cProd><cEAN>17895479026343</cEAN><xProd>CHICOTE REPARO LIGACAO DO DISTRIBUIDOR GM- LINHA LEVE BOSCH - NR. ORIGINAL 9231087303- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.983000</vUnCom><vProd>19.92</vProd><cEANTrib>7895479026346</cEANTrib><uTrib>KG</uTrib><qTrib>0.0655</qTrib><vUnTrib>304.122137</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.92</vBC><pICMS>12.00</pICMS><vICMS>2.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.92</vBC><pIPI>5.00</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.53</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>ETE 7731</cProd><cEAN>17895479003856</cEAN><xProd>CHICOTE BICO INJETOR-SENSOR TEMP-BOBINA IGN-FAROL MILHA-LANTERNA DIANT-FIAT-UNO PALIO TEMPRA-GM CORS- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.995000</vUnCom><vProd>19.95</vProd><cEANTrib>7895479003859</cEANTrib><uTrib>KG</uTrib><qTrib>0.0904</qTrib><vUnTrib>220.685841</vUnTrib><indTot>1</indTot><nFCI>50F0A0B2-2A7C-4095-A500-CBCCA7FDF699</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.95</vBC><pICMS>12.00</pICMS><vICMS>2.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.95</vBC><pIPI>5.00</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.56</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>ETE 7733</cProd><cEAN>17895479003870</cEAN><xProd>CHICOTE REPARO SENSOR POSICAO BORBOLETA TPS - VW GOL - PARATI APOS 96 - MAGNETTI MARELLI - 3 V - FEM- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.531000</vUnCom><vProd>17.66</vProd><cEANTrib>7895479003873</cEANTrib><uTrib>KG</uTrib><qTrib>0.0334</qTrib><vUnTrib>528.742515</vUnTrib><indTot>1</indTot><nFCI>411210CD-89F1-47D7-AF41-BB83A7216635</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.66</vBC><pICMS>12.00</pICMS><vICMS>2.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.66</vBC><pIPI>5.00</pIPI><vIPI>0.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.54</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>ETE 7734</cProd><cEAN>17895479003887</cEAN><xProd>CHICOTE REPARO ATUADOR DE MARCHA LENTA - FIAT UNO-PALIO-TEMPRA - MEDIDOR BOMBA COMB PALIO-SIENA- 4 V- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.485000</vUnCom><vProd>17.43</vProd><cEANTrib>7895479003880</cEANTrib><uTrib>KG</uTrib><qTrib>0.0779</qTrib><vUnTrib>223.748395</vUnTrib><indTot>1</indTot><nFCI>0285B510-F2FF-4A81-A61C-D0479584D109</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.43</vBC><pICMS>12.00</pICMS><vICMS>2.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.43</vBC><pIPI>5.00</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.34</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>ETE 7742</cProd><cEAN>17895479003931</cEAN><xProd>CHICOTE REPARO SENSOR DE FLUXO MASSA DE AR - GM - FIAT - 4 VIAS - FEMEA- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.254000</vUnCom><vProd>52.54</vProd><cEANTrib>7895479003934</cEANTrib><uTrib>KG</uTrib><qTrib>0.0917</qTrib><vUnTrib>572.955289</vUnTrib><indTot>1</indTot><nFCI>1DB5714D-6D0D-48C3-BFA1-B29C53E074A4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>52.54</vBC><pICMS>12.00</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.54</vBC><pIPI>5.00</pIPI><vIPI>2.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.24</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>ETE 7743</cProd><cEAN>17895479003948</cEAN><xProd>CHICOTE INJETOR SENSOR TEMPERATURA-TIPO BOSCH- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.476000</vUnCom><vProd>73.80</vProd><cEANTrib>7895479003941</cEANTrib><uTrib>KG</uTrib><qTrib>0.5155</qTrib><vUnTrib>143.161979</vUnTrib><indTot>1</indTot><nFCI>5B6A651E-088C-4EC4-9685-F968304EDB67</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.80</vBC><pICMS>12.00</pICMS><vICMS>8.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.80</vBC><pIPI>5.00</pIPI><vIPI>3.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.94</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>ETE 7744</cProd><cEAN>17895479003955</cEAN><xProd>CHICOTE REPARO SENSOR TEMPERATURA DO AR - REPARO DO BICO INJETOR-VW-GM-FIAT-RENAULT-2 VIAS - FEMEA- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.755000</vUnCom><vProd>23.78</vProd><cEANTrib>7895479003958</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.756000</vUnTrib><indTot>1</indTot><nFCI>77A29DAD-3890-4A1C-8510-7360D4A45FBB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>23.78</vBC><pICMS>12.00</pICMS><vICMS>2.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.78</vBC><pIPI>5.00</pIPI><vIPI>1.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.93</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>ETE 7745</cProd><cEAN>17895479006727</cEAN><xProd>CHICOTE REPARO SENSOR DE TEMPERATURA - GM MONZA-KADETT-IPANEMA-OMEGA-BLAZER-CORSA - 2 VIAS - FEMEA- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.194000</vUnCom><vProd>10.39</vProd><cEANTrib>7895479006720</cEANTrib><uTrib>KG</uTrib><qTrib>0.0119</qTrib><vUnTrib>873.109244</vUnTrib><indTot>1</indTot><nFCI>16A9EBDB-5DE1-4C6B-8BB7-3666F6B7A6F5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>10.39</vBC><pICMS>12.00</pICMS><vICMS>1.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.39</vBC><pIPI>5.00</pIPI><vIPI>0.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.14</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>ETE 7746</cProd><cEAN>17895479007908</cEAN><xProd>CHICOTE REPARO SENSOR DE OLEO - UNO-TEMPRA-PALIO-CORSA-VECTRA-CELTA - FEMEA - 1 VIA- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.995000</vUnCom><vProd>19.95</vProd><cEANTrib>7895479007901</cEANTrib><uTrib>KG</uTrib><qTrib>0.0438</qTrib><vUnTrib>455.479452</vUnTrib><indTot>1</indTot><nFCI>D24D2004-C3D1-431B-BE3B-F20B171BEA85</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.95</vBC><pICMS>12.00</pICMS><vICMS>2.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.95</vBC><pIPI>5.00</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.56</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>ETE 7770</cProd><cEAN>17895479004006</cEAN><xProd>CHICOTE REPARO SENSOR TEMPERATURA AR COND GM - MOTO CONEXAO DA BOBINA - COMET - MIRAGE 250 - 2V F- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.568000</vUnCom><vProd>15.14</vProd><cEANTrib>7895479004009</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.570000</vUnTrib><indTot>1</indTot><nFCI>1B79F094-61D5-4042-8F06-4470936AE931</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>15.14</vBC><pICMS>12.00</pICMS><vICMS>1.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.14</vBC><pIPI>5.00</pIPI><vIPI>0.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.32</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>ETE 7778</cProd><cEAN>17895479004082</cEAN><xProd>CHICOTE 3VIAS LINHA GENERAL MOTOR- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.690000</vUnCom><vProd>40.14</vProd><cEANTrib>7895479004085</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.690000</vUnTrib><indTot>1</indTot><nFCI>5F82760F-7B1A-42DE-99F9-9B2185CA2314</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.14</vBC><pICMS>12.00</pICMS><vICMS>4.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.14</vBC><pIPI>5.00</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.32</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>ETE 7798</cProd><cEAN>17895479029627</cEAN><xProd>CHICOTE REPARO INTERRUPTOR LUZ RE-AUDI-VW AMAROK-INTERRUP TEMPERATURA-GOL-PARATI-POLO-FOX-TOUAREG- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.635000</vUnCom><vProd>23.18</vProd><cEANTrib>7895479029620</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.636000</vUnTrib><indTot>1</indTot><nFCI>91C07CE7-06BB-446E-96A5-63092CEB9C25</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>23.18</vBC><pICMS>12.00</pICMS><vICMS>2.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.18</vBC><pIPI>5.00</pIPI><vIPI>1.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.40</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>ETE 7799</cProd><cEAN>17895479014104</cEAN><xProd>CHICOTE REPARO PLUG ALTERNADOR GOL G III - FAROL AUXILIAR ARTEB - SCANIA - TAPA SOL - PISCA DO FH13 - PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.897000</vUnCom><vProd>11.69</vProd><cEANTrib>7895479014107</cEANTrib><uTrib>KG</uTrib><qTrib>0.0355</qTrib><vUnTrib>329.295775</vUnTrib><indTot>1</indTot><nFCI>1DF80F11-221B-4C42-ADE8-B3128D138839</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>11.69</vBC><pICMS>12.00</pICMS><vICMS>1.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.69</vBC><pIPI>5.00</pIPI><vIPI>0.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.29</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.29</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>ETE 7877</cProd><cEAN>17895479006642</cEAN><xProd>CHICOTE CONECTOR RESERVATORIO- 2VIAS- FEMEA- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.897000</vUnCom><vProd>19.49</vProd><cEANTrib>7895479006645</cEANTrib><uTrib>KG</uTrib><qTrib>0.0550</qTrib><vUnTrib>354.363636</vUnTrib><indTot>1</indTot><nFCI>CF794C74-F9BC-4348-BD16-DDE18B5C78CF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.49</vBC><pICMS>12.00</pICMS><vICMS>2.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.49</vBC><pIPI>5.00</pIPI><vIPI>0.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.15</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>ETE 7888</cProd><cEAN>17895479008899</cEAN><xProd>CHICOTE REPARO SONDA LAMBDA - VOLKSWAGEN - FORD - MAZDA - FIAT - UNO - PALIO - 4 VIAS - FEMEA- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.958000</vUnCom><vProd>29.79</vProd><cEANTrib>7895479008892</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.958000</vUnTrib><indTot>1</indTot><nFCI>480F45EB-8015-4546-B94B-5A0C797E2752</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>29.79</vBC><pICMS>12.00</pICMS><vICMS>3.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.79</vBC><pIPI>5.00</pIPI><vIPI>1.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.22</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>ETE 7900</cProd><cEAN>17895479004327</cEAN><xProd>SOQUETE FAROL PRESSAO SEM FIO Nš 111.941.165-2- PROPOSTA: 200747</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.281000</vUnCom><vProd>22.81</vProd><cEANTrib>7895479004320</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.281000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.81</vBC><pICMS>18.00</pICMS><vICMS>4.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.81</vBC><pIPI>15.00</pIPI><vIPI>3.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.70</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>ETE 7946</cProd><cEAN>17895479004730</cEAN><xProd>INTERRUPTOR DE PORTA GOL- PROPOSTA: 200747</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>1.397000</vUnCom><vProd>6.99</vProd><cEANTrib>7895479004733</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.398000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6.99</vBC><pICMS>18.00</pICMS><vICMS>1.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>13.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.99</vBC><pIPI>15.00</pIPI><vIPI>1.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.73</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>ETE 7956</cProd><cEAN>17895479008325</cEAN><xProd>INTERRUPTOR PORTA VOLKSWAGEN SEDAN COM GUARDA PO- PROPOSTA: 200747</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.656000</vUnCom><vProd>16.56</vProd><cEANTrib>7895479008328</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.656000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.56</vBC><pICMS>18.00</pICMS><vICMS>2.98</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>32.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.56</vBC><pIPI>15.00</pIPI><vIPI>2.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.58</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>ETE 7959</cProd><cEAN>17895479004846</cEAN><xProd>GUARNICAO MOTO - BOMBA- PROPOSTA: 200747</xProd><NCM>40169300</NCM><CEST>0100700</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.399000</vUnCom><vProd>3.99</vProd><cEANTrib>7895479004849</cEANTrib><uTrib>KG</uTrib><qTrib>0.1500</qTrib><vUnTrib>26.600000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3.99</vBC><pICMS>18.00</pICMS><vICMS>0.72</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>7.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3.99</vBC><pIPI>8.00</pIPI><vIPI>0.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.27</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>ETE 7989</cProd><cEAN>17895479012889</cEAN><xProd>CHICOTE DO FAROL DE MILHA GM ASTRA - VECTRA 99 - S10 2000 - COM TRAVA LATERAL- PROPOSTA: 200747</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.308000</vUnCom><vProd>20.62</vProd><cEANTrib>7895479012882</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.310000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.62</vBC><pICMS>12.00</pICMS><vICMS>2.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.62</vBC><pIPI>5.00</pIPI><vIPI>1.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.15</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1847.85</vBC><vICMS>254.12</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>292.35</vBCST><vST>25.22</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1847.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>141.76</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.61</vPIS><vCOFINS>53.74</vCOFINS><vOutro>0.00</vOutro><vNF>2014.83</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27945961000125</CNPJ><xNome>ODALOG TRANSPORTES E SERVICOS EIRELI - ME</xNome><IE>796595717111</IE><xEnder>PASSAGEM JOSE ROSSI, 43</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA(S)</esp><nVol>0</nVol><pesoL>13.900</pesoL><pesoB>13.900</pesoB></vol></transp><cobr><fat><nFat>116537</nFat><vOrig>2014.83</vOrig><vDesc>0.00</vDesc><vLiq>2014.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-14</dVenc><vDup>2014.83</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2014.83</vPag></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 313-O  DO RICMS SP., SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/PASESP E DA COFINS NOS TERMOS DO ARTIGO 151, IV, DO CTN, CONFORME LIMINAR Nš5016962-31.2017.4.03.6100 (8) ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 313-O  DO RICMS SP. RESOL SENADO 13/2013, SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/PASESP E DA COFINS NOS TERMOS DO ARTIGO 151, IV, DO CTN, CONFORME LIMINAR Nš5016962-31.2017.4.03.6100 (52) .ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 313-O  DO RICMS SP., SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/PASESP E DA COFINS NOS TERMOS DO ARTIGO 151, IV, DO CTN, CONFORME LIMINAR Nš5016962-31.2017.4.03.6100 (23,50,51) SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/PASESP E DA COFINS NOS TERMOS DO ARTIGO 151, IV, DO CTN, CONFORME LIMINAR 5016962 31.2017.4.03.6100 (12,19,24,25,27,49) .RESOLUCAO DO SENADO FEDERAL Nš 13/2012   ., SUSPENSAO DA INCLUSAO D</infAdFisco><infCpl>TIPO FRETE COLETADO PELO : DESTINATARIO O.C 1554 O.S 200747</infCpl></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="#NFe35200861033155000119550010001165371000119590"><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>y9JS5e6xdxBOO5LjmSDblWp9UeA=</DigestValue></Reference></SignedInfo><SignatureValue>RyBZRZN0QFjs9d+BIXLRdgSM9LAuxZ6IXAcUb13/5td5xcEWQA9yWXFYtmJ1uzPFqvjNKdLKAXtROGdYsrzkDRZq7Ga1N2gE5LuL8+PlAiPSX6TgT1gWlwc7m2VqZmuH0zlizFg5EKJU8j0/caAoNKvVgf1DkQm/TOgjWoMfedXCdv3OnvtmBTaGkbd3qTiHP8A5N7abG4buGwWiXgdtvyt62jPeCf203igag3qeaAEGLh6WVmO5gS15/JtDFSGeGe9RitDxu66r60GQhYPD6B6x0pQuNhFB+7BPv6WRrPzCyzoHdxl17+YW/L/LfQKkSBnB2RtAHZDbXhRy96W2UQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200861033155000119550010001165371000119590</chNFe><dhRecbto>2020-08-31T10:37:56-03:00</dhRecbto><nProt>135200757712704</nProt><digVal>y9JS5e6xdxBOO5LjmSDblWp9UeA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
