<?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="NFe35201261033155000119550010001202411000046996" versao="4.00"><ide><cUF>35</cUF><cNF>00004699</cNF><natOp>VENDA DE PROD. P/ DENTRO DO ESTADO C/ SUBST. TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>120241</nNF><dhEmi>2020-12-01T10:31:54-03:00</dhEmi><dhSaiEnt>2020-12-01T12:01:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>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 5010</cProd><cEAN>17895479012292</cEAN><xProd>CHICOTE REFIL BOMBA COMBUSTIVEL - ALCOOL- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>5.320000</vUnCom><vProd>10.64</vProd><cEANTrib>7895479012295</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.320000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.64</vBC><pICMS>12.00</pICMS><vICMS>1.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.64</vBC><pIPI>5.00</pIPI><vIPI>0.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.36</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE 5017</cProd><cEAN>17895479022635</cEAN><xProd>CHICOTE SONDA LAMBDA  VECTRA 96-98 - FIO TEFLON - PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>4.229000</vUnCom><vProd>4.23</vProd><cEANTrib>7895479022638</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.230000</vUnTrib><indTot>1</indTot><nFCI>08FD8852-CA5F-4A85-A822-56D1E7336959</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>4.23</vBC><pICMS>12.00</pICMS><vICMS>0.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.23</vBC><pIPI>5.00</pIPI><vIPI>0.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.72</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ETE 5111</cProd><cEAN>17895479042916</cEAN><xProd>CHICOTE ALTERNADOR E SENSOR PRESSAO DO OLEO - VOLKSWAGEN - 1 VIA - FEMEA- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>3.810000</vUnCom><vProd>19.05</vProd><cEANTrib>7895479042919</cEANTrib><uTrib>KG</uTrib><qTrib>0.0273</qTrib><vUnTrib>697.802198</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>19.05</vBC><pICMS>12.00</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.05</vBC><pIPI>5.00</pIPI><vIPI>0.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.76</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ETE 7070</cProd><cEAN>17895479000824</cEAN><xProd>LANTERNA PLACA VW GOL-VOYAGE-SAVEIRO-PARATI-SANTANA-KOMBI - NR. ORGINAL 3079431211 -  COMPLETA- PROPOSTA: 212512</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>2.101000</vUnCom><vProd>4.20</vProd><cEANTrib>7895479000827</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.100000</vUnTrib><indTot>1</indTot><nFCI>59EB1783-20EE-4556-A7DA-BC6CCF635298</nFCI></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>4.20</vBC><pICMS>18.00</pICMS><vICMS>0.76</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>8.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.20</vBC><pIPI>15.00</pIPI><vIPI>0.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3.44</vBC><pPIS>2.30</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 7085</cProd><cEAN>17895479000992</cEAN><xProd>SOQUETE PISCA DIANTEIRO GENERAL MOTOR Nš194.633903- PROPOSTA: 212512</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>5.134000</vUnCom><vProd>51.34</vProd><cEANTrib>7895479000995</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.134000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.34</vBC><pICMS>18.00</pICMS><vICMS>9.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.34</vBC><pIPI>15.00</pIPI><vIPI>7.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.10</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE 7090 B</cProd><cEAN>17895479001050</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL COM FIO 1.5M- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>100.0000</qCom><vUnCom>1.736000</vUnCom><vProd>173.60</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>KG</uTrib><qTrib>1.1220</qTrib><vUnTrib>154.723708</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>173.60</vBC><pICMS>12.00</pICMS><vICMS>20.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>173.60</vBC><pIPI>5.00</pIPI><vIPI>8.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.77</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 7099</cProd><cEAN>17895479001135</cEAN><xProd>CHICOTE SOQUETE GLOBO OTICO VOLKSWAGEN COM FIO  ZBA 941.11- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>3.505000</vUnCom><vProd>70.10</vProd><cEANTrib>7895479001138</cEANTrib><uTrib>KG</uTrib><qTrib>0.1764</qTrib><vUnTrib>397.392290</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.10</vBC><pICMS>12.00</pICMS><vICMS>8.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.10</vBC><pIPI>5.00</pIPI><vIPI>3.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.69</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ETE 7123</cProd><cEAN>17895479013848</cEAN><xProd>CHICOTE SOQUETE DIANTEIRO - DIREITO CIBIE- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>5.121000</vUnCom><vProd>25.61</vProd><cEANTrib>7895479013841</cEANTrib><uTrib>KG</uTrib><qTrib>0.1809</qTrib><vUnTrib>141.569928</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.61</vBC><pICMS>12.00</pICMS><vICMS>3.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.61</vBC><pIPI>5.00</pIPI><vIPI>1.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.54</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ETE 7124</cProd><cEAN>17895479013862</cEAN><xProd>CHICOTE SOQUETE DIANTEIRO - ESQUERDO CIBIE- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>5.121000</vUnCom><vProd>10.24</vProd><cEANTrib>7895479013865</cEANTrib><uTrib>KG</uTrib><qTrib>0.0714</qTrib><vUnTrib>143.417367</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.24</vBC><pICMS>12.00</pICMS><vICMS>1.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.24</vBC><pIPI>5.00</pIPI><vIPI>0.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.01</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 7134</cProd><cEAN>17895479014012</cEAN><xProd>CHICOTE SOQUETE PISCA UNO-  ESQUERDO  ARTEB- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>5.121000</vUnCom><vProd>10.24</vProd><cEANTrib>7895479014015</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.120000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.24</vBC><pICMS>12.00</pICMS><vICMS>1.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.24</vBC><pIPI>5.00</pIPI><vIPI>0.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.01</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ETE 7197</cProd><cEAN>17895479001357</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA MAX FIO 4.0- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>1.862000</vUnCom><vProd>37.24</vProd><cEANTrib>7895479001350</cEANTrib><uTrib>KG</uTrib><qTrib>0.5712</qTrib><vUnTrib>65.196078</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.24</vBC><pICMS>12.00</pICMS><vICMS>4.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.24</vBC><pIPI>5.00</pIPI><vIPI>1.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.77</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ETE 7198</cProd><cEAN>17895479001364</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO1.50 MM ABS- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>0.878000</vUnCom><vProd>17.56</vProd><cEANTrib>7895479001367</cEANTrib><uTrib>KG</uTrib><qTrib>0.1890</qTrib><vUnTrib>92.910053</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.56</vBC><pICMS>12.00</pICMS><vICMS>2.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.56</vBC><pIPI>5.00</pIPI><vIPI>0.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.45</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ETE 7216</cProd><cEAN>17895479001555</cEAN><xProd>SOQUETE GARRA REFORCADA 1 POLO FORD - GENERAL MOTOR- PROPOSTA: 212512</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>3.345000</vUnCom><vProd>33.45</vProd><cEANTrib>7895479001558</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.345000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.45</vBC><pICMS>18.00</pICMS><vICMS>6.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.45</vBC><pIPI>15.00</pIPI><vIPI>5.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.43</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 7286</cProd><cEAN>17895479001999</cEAN><xProd>RESISTENCIA DELCO ORIGINAL 193.161-4- PROPOSTA: 212512</xProd><NCM>85332900</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>14.783000</vUnCom><vProd>73.92</vProd><cEANTrib>7895479001992</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.784000</vUnTrib><indTot>1</indTot><nFCI>43C6395D-63ED-4AA7-8788-4CF4FC0A9DE4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.92</vBC><pICMS>18.00</pICMS><vICMS>13.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.92</vBC><pIPI>10.00</pIPI><vIPI>7.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.62</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 7649</cProd><cEAN>17895479027654</cEAN><xProd>CHICOTE ELETROVALVULA  UNO- MONZA- KADETT- 2VIAS- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>1.616000</vUnCom><vProd>3.23</vProd><cEANTrib>7895479027657</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.615000</vUnTrib><indTot>1</indTot><nFCI>6833B24C-4450-4205-94D2-810507DFB2AF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>3.23</vBC><pICMS>12.00</pICMS><vICMS>0.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3.23</vBC><pIPI>5.00</pIPI><vIPI>0.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2.84</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>4.143000</vUnCom><vProd>8.29</vProd><cEANTrib>7895479023055</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.145000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.29</vBC><pICMS>12.00</pICMS><vICMS>0.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.29</vBC><pIPI>5.00</pIPI><vIPI>0.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.30</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.181000</vUnCom><vProd>21.81</vProd><cEANTrib>7895479003859</cEANTrib><uTrib>KG</uTrib><qTrib>0.0904</qTrib><vUnTrib>241.261062</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>21.81</vBC><pICMS>12.00</pICMS><vICMS>2.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.81</vBC><pIPI>5.00</pIPI><vIPI>1.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.19</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 7741</cProd><cEAN>17895479007861</cEAN><xProd>CHICOTE REP SENSOR POSICAO BORBOLETA TPS 14059/062 - GM EFI-MPFI - PRESSOSTATO -FIAT-GM-VW-FORD - 3V- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>4.608000</vUnCom><vProd>13.82</vProd><cEANTrib>7895479007864</cEANTrib><uTrib>KG</uTrib><qTrib>0.0202</qTrib><vUnTrib>684.158416</vUnTrib><indTot>1</indTot><nFCI>32EF3BB0-A070-4B36-8EEC-017596B06565</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.82</vBC><pICMS>12.00</pICMS><vICMS>1.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.82</vBC><pIPI>5.00</pIPI><vIPI>0.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.16</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7756</cProd><cEAN>17895479008004</cEAN><xProd>CHICOTE REPARO BOMBA DE GASOLINA - GM - MONZA - BLAZER - 2 VIAS - FEMEA- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.111000</vUnCom><vProd>30.56</vProd><cEANTrib>7895479008007</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.112000</vUnTrib><indTot>1</indTot><nFCI>1BD1E941-7271-4B55-B23C-D598BBBD7624</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>30.56</vBC><pICMS>12.00</pICMS><vICMS>3.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.56</vBC><pIPI>5.00</pIPI><vIPI>1.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.89</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ETE 7789</cProd><cEAN>17895479004198</cEAN><xProd>CHICOTE REPARO BOBINA DE IGNICAO - SONDA LAMBDA - GOL III- IV- GOLF-FOX-POLO-PARATI - 4 VIAS- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.524000</vUnCom><vProd>32.62</vProd><cEANTrib>7895479004191</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.524000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.62</vBC><pICMS>12.00</pICMS><vICMS>3.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.62</vBC><pIPI>5.00</pIPI><vIPI>1.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.71</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>ETE 7791</cProd><cEAN>17895479014074</cEAN><xProd>CHICOTE PARA DISTRIBUIDOR LINHA FIAT- FORD- VOLKSWAGEN- 3VIAS- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>4.296000</vUnCom><vProd>12.89</vProd><cEANTrib>7895479014077</cEANTrib><uTrib>KG</uTrib><qTrib>0.0453</qTrib><vUnTrib>284.547461</vUnTrib><indTot>1</indTot><nFCI>09183DA2-178D-4350-B087-426340E0E25E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>12.89</vBC><pICMS>12.00</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.89</vBC><pIPI>5.00</pIPI><vIPI>0.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.34</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ETE 7880</cProd><cEAN>17895479006666</cEAN><xProd>CHICOTE REPARO SENSOR ROTACAO E DETONACAO-FORD-BOBINA-GM-TIPO-VECTRA-SENSOR VELOCIDADE-VW-SENSOR MAP- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>3.704000</vUnCom><vProd>7.41</vProd><cEANTrib>7895479006669</cEANTrib><uTrib>KG</uTrib><qTrib>0.0296</qTrib><vUnTrib>250.337838</vUnTrib><indTot>1</indTot><nFCI>CF02AAE3-BE70-489B-A5A6-98AEEA910C94</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>7.41</vBC><pICMS>12.00</pICMS><vICMS>0.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.41</vBC><pIPI>5.00</pIPI><vIPI>0.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.52</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ETE 7960</cProd><cEAN>17895479004853</cEAN><xProd>SOQUETE PISCA CIBIE LINHA BX Nš533941669- PROPOSTA: 212512</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.610000</vUnCom><vProd>33.05</vProd><cEANTrib>7895479004856</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.610000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.05</vBC><pICMS>18.00</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.05</vBC><pIPI>15.00</pIPI><vIPI>4.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.10</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ETE 7977</cProd><cEAN>17895479005027</cEAN><xProd>LANTERNA DE PLACA GM-CELTA-ANTIGO PRISMA-CORSA-KADET-ASTRA - NR ORIG- 90386222- PROPOSTA: 212512</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>4.382000</vUnCom><vProd>8.76</vProd><cEANTrib>7895479005020</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.380000</vUnTrib><indTot>1</indTot><nFCI>F2F01F9C-2B73-407B-9724-4057E71D7796</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>8.76</vBC><pICMS>18.00</pICMS><vICMS>1.58</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>17.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.76</vBC><pIPI>15.00</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7.18</vBC><pPIS>2.30</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7.18</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ETE 8006</cProd><cEAN>17895479029528</cEAN><xProd>CHICOTE PARA  RELE  4 VIAS -2 V.9.7 E  2V. 6.3 MM- PROPOSTA: 212512</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>4.675000</vUnCom><vProd>9.35</vProd><cEANTrib>7895479029521</cEANTrib><uTrib>KG</uTrib><qTrib>0.0472</qTrib><vUnTrib>198.093220</vUnTrib><indTot>1</indTot><nFCI>FE1AD61C-5055-4556-B6FD-1A0CD884F788</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>9.35</vBC><pICMS>12.00</pICMS><vICMS>1.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.35</vBC><pIPI>5.00</pIPI><vIPI>0.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.23</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>MYR 7.0102</cProd><cEAN>17898912549492</cEAN><xProd>HYNDAI-H100-HR-ACCENT 1.5- KIA-BONGO-SORENTO 2.5 TURBO DIESEL-K2700- MBB SPRINTER 12 V- PROPOSTA: 212512</xProd><NCM>87085099</NCM><CEST>0107500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>66.473000</vUnCom><vProd>66.47</vProd><cEANTrib>7898912549495</cEANTrib><uTrib>KG</uTrib><qTrib>0.3989</qTrib><vUnTrib>166.633241</vUnTrib><indTot>1</indTot><nFCI>5F82EE7B-D1F1-4BEB-92D5-17E8A4378947</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>66.47</vBC><pICMS>18.00</pICMS><vICMS>11.97</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>119.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.47</vBC><pIPI>5.00</pIPI><vIPI>3.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.50</vBC><pPIS>2.30</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>MYR 7.0110</cProd><cEAN>17898912543018</cEAN><xProd>LINHA GENERAL MOTOR VECTRA- OMEGA- ASTRA- KA- PROPOSTA: 212512 - PED: 0</xProd><NCM>87085099</NCM><CEST>0107500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>36.189000</vUnCom><vProd>72.38</vProd><cEANTrib>7898912543011</cEANTrib><uTrib>KG</uTrib><qTrib>0.6200</qTrib><vUnTrib>116.741935</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.38</vBC><pICMS>18.00</pICMS><vICMS>13.03</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>130.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.38</vBC><pIPI>5.00</pIPI><vIPI>3.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>59.35</vBC><pPIS>2.30</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.35</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>MYR 7.1013</cProd><cEAN>17898912543094</cEAN><xProd>GOL- PARATI- SAVEIRO 1.0 - 1.6 KOMBI- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>7.282000</vUnCom><vProd>36.41</vProd><cEANTrib>7898912543097</cEANTrib><uTrib>KG</uTrib><qTrib>0.3609</qTrib><vUnTrib>100.886672</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.41</vBC><pICMS>18.00</pICMS><vICMS>6.55</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>71.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.41</vBC><pIPI>15.00</pIPI><vIPI>5.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.86</vBC><pPIS>2.30</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.86</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>MYR 7.1020</cProd><cEAN>17898912547214</cEAN><xProd>MERCEDES BENS- S10- BLAZER- FORD- FIAT- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>15.002000</vUnCom><vProd>30.00</vProd><cEANTrib>7898912547217</cEANTrib><uTrib>KG</uTrib><qTrib>0.3000</qTrib><vUnTrib>100.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.00</vBC><pICMS>18.00</pICMS><vICMS>5.40</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>59.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.00</vBC><pIPI>15.00</pIPI><vIPI>4.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.60</vBC><pPIS>2.30</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>MYR 7.1021/4</cProd><cEAN>17898912546231</cEAN><xProd>VOLKSWAGEN- FIAT- FORD- GENERAL MOTOR- AGRALE- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>4.595000</vUnCom><vProd>45.95</vProd><cEANTrib>7898912546234</cEANTrib><uTrib>KG</uTrib><qTrib>0.9925</qTrib><vUnTrib>46.297229</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.95</vBC><pICMS>18.00</pICMS><vICMS>8.27</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>90.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.95</vBC><pIPI>15.00</pIPI><vIPI>6.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.68</vBC><pPIS>2.30</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.68</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>MYR 7.1031/4</cProd><cEAN>17898912546668</cEAN><xProd>MERCEDES BENS- GENERAL MOTOR- VOLKSWAGEN-TOYOTA- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>10.327000</vUnCom><vProd>10.33</vProd><cEANTrib>7898912546661</cEANTrib><uTrib>KG</uTrib><qTrib>0.1997</qTrib><vUnTrib>51.727591</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>10.33</vBC><pICMS>18.00</pICMS><vICMS>1.86</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>20.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.33</vBC><pIPI>15.00</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8.47</vBC><pPIS>2.30</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>MYR 7.1043</cProd><cEAN>17898912546774</cEAN><xProd>PORTA ESCOVA COM 4 ESCOVAS - GM - ASTRA - BLAZER - KADETT - FIAT - PALIO- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.249000</vUnCom><vProd>14.50</vProd><cEANTrib>7898912546777</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.250000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.50</vBC><pICMS>18.00</pICMS><vICMS>2.61</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>28.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.50</vBC><pIPI>15.00</pIPI><vIPI>2.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.89</vBC><pPIS>2.30</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.89</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>MYR 7.1051</cProd><cEAN>17898912543100</cEAN><xProd>LOGUS ESCORT- GGOLF- PASSAT- AUDI- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>7.249000</vUnCom><vProd>21.75</vProd><cEANTrib>7898912543103</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.250000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.75</vBC><pICMS>18.00</pICMS><vICMS>3.91</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>42.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.75</vBC><pIPI>15.00</pIPI><vIPI>3.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.84</vBC><pPIS>2.30</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.84</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>MYR 7.1055</cProd><cEAN>17898912543124</cEAN><xProd>CORSA 1.0 M- CELTA 1.0- UNO 1.0- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>7.401000</vUnCom><vProd>37.01</vProd><cEANTrib>7898912543127</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.402000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.01</vBC><pICMS>18.00</pICMS><vICMS>6.66</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>72.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.01</vBC><pIPI>15.00</pIPI><vIPI>5.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.35</vBC><pPIS>2.30</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.35</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>MYR 7.1082</cProd><cEAN>17898912543346</cEAN><xProd>ANEL DE AJUSTE PARA ROLAMENTO 6201- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>0.991000</vUnCom><vProd>19.82</vProd><cEANTrib>7898912543349</cEANTrib><uTrib>KG</uTrib><qTrib>0.0634</qTrib><vUnTrib>312.618297</vUnTrib><indTot>1</indTot><nFCI>E31AC4A1-8E0E-4C9F-9C8E-3630952DA178</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>19.82</vBC><pICMS>18.00</pICMS><vICMS>3.57</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>39.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.82</vBC><pIPI>15.00</pIPI><vIPI>2.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.25</vBC><pPIS>2.30</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.25</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>MYR 7.1094</cProd><cEAN>17898912543131</cEAN><xProd>PALIO 1.0 - 1.6 WEEKEND PICK UP- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>4.0000</qCom><vUnCom>7.528000</vUnCom><vProd>30.11</vProd><cEANTrib>7898912543134</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.527500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.11</vBC><pICMS>18.00</pICMS><vICMS>5.42</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>59.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.11</vBC><pIPI>15.00</pIPI><vIPI>4.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.69</vBC><pPIS>2.30</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.69</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>MYR 7.1125/4</cProd><cEAN>17898912549270</cEAN><xProd>PORTA ESCOVAS - MOTOR DE PARTIDA VALEO - FIAT- PALIO-STILO- CHEVROLET- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>18.048000</vUnCom><vProd>90.24</vProd><cEANTrib>7898912549273</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.048000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>90.24</vBC><pICMS>18.00</pICMS><vICMS>16.24</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>177.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.24</vBC><pIPI>15.00</pIPI><vIPI>13.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.00</vBC><pPIS>2.30</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>MYR 7.2124</cProd><cEAN>17898912547665</cEAN><xProd>PALIO- SIENA- STRADA 1.6 8 - 16V- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>12.535000</vUnCom><vProd>25.07</vProd><cEANTrib>7898912547668</cEANTrib><uTrib>KG</uTrib><qTrib>0.1895</qTrib><vUnTrib>132.295515</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.07</vBC><pICMS>18.00</pICMS><vICMS>4.51</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>49.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.07</vBC><pIPI>15.00</pIPI><vIPI>3.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.56</vBC><pPIS>2.30</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.56</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>MYR 7.5239</cProd><cEAN>17898912543353</cEAN><xProd>ANEL AJUSTE ALTERNADOR BOSCH- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>1.137000</vUnCom><vProd>22.74</vProd><cEANTrib>7898912543356</cEANTrib><uTrib>KG</uTrib><qTrib>0.0790</qTrib><vUnTrib>287.848101</vUnTrib><indTot>1</indTot><nFCI>8705A93D-663D-4F59-97F3-B0BED4BFE853</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>22.74</vBC><pICMS>18.00</pICMS><vICMS>4.09</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>44.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.74</vBC><pIPI>15.00</pIPI><vIPI>3.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.65</vBC><pPIS>2.30</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.65</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>MYR 7.5242</cProd><cEAN>17898912548426</cEAN><xProd>MAGNETI MARELLI- PALIO- STRADA- FIRE- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>1.337000</vUnCom><vProd>20.06</vProd><cEANTrib>7898912548429</cEANTrib><uTrib>KG</uTrib><qTrib>0.0454</qTrib><vUnTrib>441.850220</vUnTrib><indTot>1</indTot><nFCI>F2759342-B7BC-4994-B46C-64FC08852674</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>20.06</vBC><pICMS>18.00</pICMS><vICMS>3.61</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>39.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.06</vBC><pIPI>15.00</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.45</vBC><pPIS>2.30</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.45</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>MYR 7.5243</cProd><cEAN>17898912548396</cEAN><xProd>GOL- ASTRA- CORSA- VECTRA- MERCEDES BENS- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.430000</vUnCom><vProd>14.30</vProd><cEANTrib>7898912548399</cEANTrib><uTrib>KG</uTrib><qTrib>0.1149</qTrib><vUnTrib>124.456049</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.30</vBC><pICMS>18.00</pICMS><vICMS>2.57</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>28.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.30</vBC><pIPI>15.00</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.73</vBC><pPIS>2.30</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.73</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>MYR 7.5554</cProd><cEAN>17898912547689</cEAN><xProd>TIPO 1.6 -MILLE- FIORINO- SIENA- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>11.697000</vUnCom><vProd>35.09</vProd><cEANTrib>7898912547682</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.696667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.09</vBC><pICMS>18.00</pICMS><vICMS>6.32</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>69.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.09</vBC><pIPI>15.00</pIPI><vIPI>5.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.77</vBC><pPIS>2.30</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.77</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>MYR 7.8101/2</cProd><cEAN>17898912548754</cEAN><xProd>CATERPILLAR-DODGE- MERCEDES BENS- VALMET- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>3.604000</vUnCom><vProd>10.81</vProd><cEANTrib>7898912548757</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.603333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>10.81</vBC><pICMS>18.00</pICMS><vICMS>1.95</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>21.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.81</vBC><pIPI>15.00</pIPI><vIPI>1.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8.86</vBC><pPIS>2.30</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.86</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>MYR 7.8103</cProd><cEAN>17898912543889</cEAN><xProd>CHEVETTE 73-79- OPALA- CARAVAN- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>5.234000</vUnCom><vProd>5.23</vProd><cEANTrib>7898912543882</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.230000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5.23</vBC><pICMS>18.00</pICMS><vICMS>0.94</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>10.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.23</vBC><pIPI>15.00</pIPI><vIPI>0.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4.29</vBC><pPIS>2.30</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4.29</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>MYR 7.8108</cProd><cEAN>17898912545999</cEAN><xProd>GENERAL MOTOR- MOTORES DE TROIT- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>5.845000</vUnCom><vProd>11.69</vProd><cEANTrib>7898912545992</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.845000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.69</vBC><pICMS>18.00</pICMS><vICMS>2.10</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>23.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.69</vBC><pIPI>15.00</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9.59</vBC><pPIS>2.30</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.59</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>MYR 7.8451</cProd><cEAN>17898912548792</cEAN><xProd>AGRELE- GENERAL MOTOR- FORD-  GURGEL- LADA- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>3.431000</vUnCom><vProd>3.43</vProd><cEANTrib>7898912548795</cEANTrib><uTrib>KG</uTrib><qTrib>0.0469</qTrib><vUnTrib>73.134328</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3.43</vBC><pICMS>18.00</pICMS><vICMS>0.62</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>6.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3.43</vBC><pIPI>15.00</pIPI><vIPI>0.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2.81</vBC><pPIS>2.30</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2.81</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>MYR 7.8456</cProd><cEAN>17898912548846</cEAN><xProd>FORD -VOLKSWAGEN- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>9.350000</vUnCom><vProd>9.35</vProd><cEANTrib>7898912548849</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.350000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.35</vBC><pICMS>18.00</pICMS><vICMS>1.68</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>18.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.35</vBC><pIPI>15.00</pIPI><vIPI>1.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7.67</vBC><pPIS>2.30</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7.67</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>MYR 7.8457</cProd><cEAN>17898912546064</cEAN><xProd>DELCO- BLAZER- S-10- MOTOR BOCH- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>9.829000</vUnCom><vProd>9.83</vProd><cEANTrib>7898912546067</cEANTrib><uTrib>KG</uTrib><qTrib>0.0099</qTrib><vUnTrib>992.929293</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.83</vBC><pICMS>18.00</pICMS><vICMS>1.77</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>19.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.83</vBC><pIPI>15.00</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8.06</vBC><pPIS>2.30</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.06</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>MYR 7.8459</cProd><cEAN>17898912546033</cEAN><xProd>PRESTOLITE- FIAT- UNO- VOLKSWAGEN- GOL- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>8.565000</vUnCom><vProd>8.57</vProd><cEANTrib>7898912546036</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.570000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8.57</vBC><pICMS>18.00</pICMS><vICMS>1.54</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>16.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.57</vBC><pIPI>15.00</pIPI><vIPI>1.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7.03</vBC><pPIS>2.30</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7.03</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>MYR 7.8461</cProd><cEAN>17898912546019</cEAN><xProd>MOTORCRAFTECO- KA- FIESTA- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>6.955000</vUnCom><vProd>6.96</vProd><cEANTrib>7898912546012</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.960000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6.96</vBC><pICMS>18.00</pICMS><vICMS>1.25</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>13.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.96</vBC><pIPI>15.00</pIPI><vIPI>1.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5.71</vBC><pPIS>2.30</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5.71</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>MYR 7.8462</cProd><cEAN>17898912545968</cEAN><xProd>MOTORCRAFT GOL- PARATI- SAVEIRO- PROPOSTA: 212512</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>7.508000</vUnCom><vProd>7.51</vProd><cEANTrib>7898912545961</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.510000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7.51</vBC><pICMS>18.00</pICMS><vICMS>1.35</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>14.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.51</vBC><pIPI>15.00</pIPI><vIPI>1.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6.16</vBC><pPIS>2.30</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6.16</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1388.82</vBC><vICMS>218.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>1314.34</vBCST><vST>114.46</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1388.82</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>138.85</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.77</vPIS><vCOFINS>78.52</vCOFINS><vOutro>0.00</vOutro><vNF>1642.13</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>10.800</pesoL><pesoB>10.800</pesoB></vol></transp><cobr><fat><nFat>120241</nFat><vOrig>1642.13</vOrig><vDesc>0.00</vDesc><vLiq>1642.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-15</dVenc><vDup>1642.13</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1642.13</vPag></detPag></pag><infAdic><infAdFisco>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 (5,13,23) RESOLUCAO DO SENADO FEDERAL  13/2012, 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 (14) 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 (27) .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 5016962-31.2017.4.03.6100 (4,24,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51) ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 313-O  DO RICMS</infAdFisco><infCpl>O.C 1736 O.S 212512</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="#NFe35201261033155000119550010001202411000046996"><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>FA+luqe5zD/PhQK9bHOqZVkhoOw=</DigestValue></Reference></SignedInfo><SignatureValue>NyE0gE+4/8ql7+Fc3DJY4ERTKovDOsGHZqvSrFfehA3amWtxOpJQkInXXdpCBusCumpKtj05iYgJMgiDpLZhYKLw8J5vXFqtGrGZwpomD7CWPAI1IUbm0EOTQX+uDF/trWaUxqflU1HHL7FWdrRovG04yO/y41TrQvGR31yv1M1vJb5O/95C843lJc8pbIqwVgfQsQXLZ/038RBBe7EolPmAjrCkta355SePdtdCrRzFyZo/d385QGV7iZuInKZ4qaRgAIqU7tOEy4/HXDvtzlhI1OD33v+Sd4Y3KcyNiRxOhZnysRKKB6GVjQmXefpXmwyrT1GlnYtYmiC9AvSAPw==</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>35201261033155000119550010001202411000046996</chNFe><dhRecbto>2020-12-01T12:02:09-03:00</dhRecbto><nProt>135201120733151</nProt><digVal>FA+luqe5zD/PhQK9bHOqZVkhoOw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
