<?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="NFe35210561033155000119550010001258031000325016" versao="4.00"><ide><cUF>35</cUF><cNF>00032501</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>125803</nNF><dhEmi>2021-05-03T10:49:49-03:00</dhEmi><dhSaiEnt>2021-05-03T15:31:59-03:00</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 1015</cProd><cEAN>17895479024776</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA UNO 84 A 04  LADO ESQUERDO- PROPOSTA: 227649</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>11.358000</vUnCom><vProd>11.36</vProd><cEANTrib>7895479024779</cEANTrib><uTrib>KG</uTrib><qTrib>0.0888</qTrib><vUnTrib>127.927928</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.36</vBC><pICMS>18.00</pICMS><vICMS>2.04</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>22.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.36</vBC><pIPI>15.00</pIPI><vIPI>1.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9.32</vBC><pPIS>2.30</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.32</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE 5015</cProd><cEAN>17895479012339</cEAN><xProd>CHICOTE DISTRIBUIDOR HALL VOLKSWAGEN- FIAT- FORD- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.969000</vUnCom><vProd>34.85</vProd><cEANTrib>7895479012332</cEANTrib><uTrib>KG</uTrib><qTrib>0.0815</qTrib><vUnTrib>427.607362</vUnTrib><indTot>1</indTot><nFCI>5346E554-3943-47E1-8C83-AE5501335C6E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.85</vBC><pICMS>13.30</pICMS><vICMS>4.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.85</vBC><pIPI>5.00</pIPI><vIPI>1.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.22</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ETE 5020</cProd><cEAN>17895479012346</cEAN><xProd>CHICOTE REPARO BOMBA COMBUSTIVEL - LINHA MARWAL ( ALCOOL ) - BOSCH - 2 VIAS - FEMEA- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>3.126000</vUnCom><vProd>3.13</vProd><cEANTrib>7895479012349</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.130000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.13</vBC><pICMS>13.30</pICMS><vICMS>0.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3.13</vBC><pIPI>5.00</pIPI><vIPI>0.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2.71</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>25.516000</vUnCom><vProd>25.52</vProd><cEANTrib>7895479012790</cEANTrib><uTrib>KG</uTrib><qTrib>0.1320</qTrib><vUnTrib>193.333333</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>25.52</vBC><pICMS>13.30</pICMS><vICMS>3.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.52</vBC><pIPI>5.00</pIPI><vIPI>1.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.13</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 5043</cProd><cEAN>17895479012759</cEAN><xProd>CHICOTE IGNICAO ELETRONICA KOMBI - SANTANA - FUSCA COM 3 FIOS NO DISTRIBUIDOR- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>35.185000</vUnCom><vProd>70.37</vProd><cEANTrib>7895479012752</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.185000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.37</vBC><pICMS>13.30</pICMS><vICMS>9.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.37</vBC><pIPI>5.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.01</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE 5046</cProd><cEAN>17895479012810</cEAN><xProd>CHICOTE IGNICAO ELETRONICA GM MONZA GASOLINA ATE 86 - UNIDADE DE COMANDO BOSCH: 9.220.087.004- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>23.029000</vUnCom><vProd>23.03</vProd><cEANTrib>7895479012813</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.030000</vUnTrib><indTot>1</indTot><nFCI>FF7FC194-B1CE-4F70-B1B4-1F88BF07EC1B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>23.03</vBC><pICMS>13.30</pICMS><vICMS>3.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.03</vBC><pIPI>5.00</pIPI><vIPI>1.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.97</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 5051</cProd><cEAN>17895479012711</cEAN><xProd>CHICOTE REFIL BOMBA COMBUSTIVEL GENERAL MOTOR PADRAO MONZA- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>10.959000</vUnCom><vProd>10.96</vProd><cEANTrib>7895479012714</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.960000</vUnTrib><indTot>1</indTot><nFCI>348F53F5-BF8D-43E5-9D64-F0686045B424</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>10.96</vBC><pICMS>13.30</pICMS><vICMS>1.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.96</vBC><pIPI>5.00</pIPI><vIPI>0.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.50</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ETE 5149</cProd><cEAN>17895479050065</cEAN><xProd>CHICOTE REPARO BOBINA IGNICAO ELETRONICA -  ( 1 POR CILLINDRO PALITO ) - RENAULT - 2 VIAS - FEMEA- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>10.401000</vUnCom><vProd>20.80</vProd><cEANTrib>7895479050068</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.400000</vUnTrib><indTot>1</indTot><nFCI>56801E06-006F-49CD-A8F3-D39646465D59</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>20.80</vBC><pICMS>13.30</pICMS><vICMS>2.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.80</vBC><pIPI>5.00</pIPI><vIPI>1.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.03</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ETE 5734</cProd><cEAN>17895479047836</cEAN><xProd>CHICOTE REPARO BOBINA IGNICAO CORSA-S10-SILVERADO - 4 VIAS - FEMEA- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>9.935000</vUnCom><vProd>9.94</vProd><cEANTrib>7895479047839</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.940000</vUnTrib><indTot>1</indTot><nFCI>AAA4E0A2-4C9B-4CBF-A119-B3FAC7ACE7AE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>9.94</vBC><pICMS>13.30</pICMS><vICMS>1.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.94</vBC><pIPI>5.00</pIPI><vIPI>0.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.62</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 7042</cProd><cEAN>17895479000398</cEAN><xProd>KIT PLUG ALTERNADOR COMTERMINAL FORD-VOLKSWAGEN- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>4.735000</vUnCom><vProd>47.35</vProd><cEANTrib>7895479000391</cEANTrib><uTrib>KG</uTrib><qTrib>0.1172</qTrib><vUnTrib>404.010239</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>47.35</vBC><pICMS>13.30</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.35</vBC><pIPI>5.00</pIPI><vIPI>2.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.05</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.23</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: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>5.021000</vUnCom><vProd>50.21</vProd><cEANTrib>7895479000452</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.021000</vUnTrib><indTot>1</indTot><nFCI>1BD3573B-AB92-4729-BA26-7AD19A505059</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>50.21</vBC><pICMS>13.30</pICMS><vICMS>6.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.21</vBC><pIPI>5.00</pIPI><vIPI>2.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.53</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ETE 7051</cProd><cEAN>17895479000497</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN LONGO Nš133.957.397-1- PROPOSTA: 227649</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.809000</vUnCom><vProd>18.09</vProd><cEANTrib>7895479000490</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.809000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.09</vBC><pICMS>18.00</pICMS><vICMS>3.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.09</vBC><pIPI>15.00</pIPI><vIPI>2.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.83</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ETE 7070</cProd><cEAN>17895479000824</cEAN><xProd>LANTERNA PLACA VW GOL-VOYAGE-SAVEIRO-PARATI-SANTANA-KOMBI - NR. ORGINAL 3079431211 -  COMPLETA- PROPOSTA: 227649</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>4.0000</qCom><vUnCom>2.660000</vUnCom><vProd>10.64</vProd><cEANTrib>7895479000827</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.660000</vUnTrib><indTot>1</indTot><nFCI>D48AD5D3-90B3-4004-A507-16D5C587E972</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>10.64</vBC><pICMS>18.00</pICMS><vICMS>1.92</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>20.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.64</vBC><pIPI>15.00</pIPI><vIPI>1.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8.72</vBC><pPIS>2.30</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.72</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 7090 B</cProd><cEAN>17895479001050</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL COM FIO 1.5M- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>100.0000</qCom><vUnCom>1.995000</vUnCom><vProd>199.50</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>KG</uTrib><qTrib>1.1220</qTrib><vUnTrib>177.807487</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.50</vBC><pICMS>13.30</pICMS><vICMS>26.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.50</vBC><pIPI>5.00</pIPI><vIPI>9.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.97</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 7093</cProd><cEAN>17895479001074</cEAN><xProd>CHICOTE TOMADA SELAD-BEM FIO 1.5MM BAQUELITE- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>3.132000</vUnCom><vProd>62.64</vProd><cEANTrib>7895479001077</cEANTrib><uTrib>KG</uTrib><qTrib>0.3576</qTrib><vUnTrib>175.167785</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.64</vBC><pICMS>13.30</pICMS><vICMS>8.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.64</vBC><pIPI>5.00</pIPI><vIPI>3.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.31</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ETE 7099 A</cProd><cEAN>17895479001142</cEAN><xProd>SOQUETE GLOBO OTICO VOLKSWAGEN SEM FIO 131.9411171- PROPOSTA: 227649</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.164000</vUnCom><vProd>11.64</vProd><cEANTrib>7895479001145</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.164000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.64</vBC><pICMS>18.00</pICMS><vICMS>2.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.64</vBC><pIPI>15.00</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.54</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 7099 B</cProd><cEAN>17895479001159</cEAN><xProd>CHICOTE SOQUETE GLOBO OTICO CORCEL II- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>7.122000</vUnCom><vProd>71.22</vProd><cEANTrib>7895479001152</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.122000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.22</vBC><pICMS>13.30</pICMS><vICMS>9.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.22</vBC><pIPI>5.00</pIPI><vIPI>3.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.75</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 7112</cProd><cEAN>17895479001210</cEAN><xProd>SOQUETE 2 POLOS BRASILIA Nš 111.945.2452- PROPOSTA: 227649</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.064000</vUnCom><vProd>10.64</vProd><cEANTrib>7895479001213</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.064000</vUnTrib><indTot>1</indTot><nFCI>4E7DB27E-2537-4EBF-A4F0-8C54E5DE1C07</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>10.64</vBC><pICMS>18.00</pICMS><vICMS>1.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.64</vBC><pIPI>15.00</pIPI><vIPI>1.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.72</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7116</cProd><cEAN>17895479001258</cEAN><xProd>SOQUETE LANTERNA FREIO FUSCAO 113.945.237-1- PROPOSTA: 227649</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.357000</vUnCom><vProd>13.57</vProd><cEANTrib>7895479001251</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.357000</vUnTrib><indTot>1</indTot><nFCI>6ED81545-71C7-4820-B498-01001CE41838</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>13.57</vBC><pICMS>18.00</pICMS><vICMS>2.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.57</vBC><pIPI>15.00</pIPI><vIPI>2.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.13</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ETE 7140</cProd><cEAN>17895479024233</cEAN><xProd>CHICOTE  SOQUETE FAROL  UNIVERSAL   LAMPADA  H7- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>2.234000</vUnCom><vProd>111.70</vProd><cEANTrib>7895479024236</cEANTrib><uTrib>KG</uTrib><qTrib>0.3465</qTrib><vUnTrib>322.366522</vUnTrib><indTot>1</indTot><nFCI>1EDA149E-01C1-43E6-A36D-90FB36954BF4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>111.70</vBC><pICMS>13.30</pICMS><vICMS>14.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.70</vBC><pIPI>5.00</pIPI><vIPI>5.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.84</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>ETE 7179</cProd><cEAN>17895479028460</cEAN><xProd>CHICOTE REPARO SENSOR VELOCIDADE - FORD -  FUSION - FOCUS - LAMPADA H8 - H11 - H27W- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>4.589000</vUnCom><vProd>22.95</vProd><cEANTrib>7895479028463</cEANTrib><uTrib>KG</uTrib><qTrib>0.0460</qTrib><vUnTrib>498.913043</vUnTrib><indTot>1</indTot><nFCI>97644021-E88E-4108-A73A-CDB13CF964AC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>22.95</vBC><pICMS>13.30</pICMS><vICMS>3.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.95</vBC><pIPI>5.00</pIPI><vIPI>1.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.90</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ETE 7197</cProd><cEAN>17895479001357</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA MAX FIO 4.0- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.381000</vUnCom><vProd>23.81</vProd><cEANTrib>7895479001350</cEANTrib><uTrib>KG</uTrib><qTrib>0.2856</qTrib><vUnTrib>83.368347</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.81</vBC><pICMS>13.30</pICMS><vICMS>3.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.81</vBC><pIPI>5.00</pIPI><vIPI>1.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.64</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ETE 7198</cProd><cEAN>17895479001364</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO1.50 MM ABS- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>100.0000</qCom><vUnCom>1.250000</vUnCom><vProd>125.00</vProd><cEANTrib>7895479001367</cEANTrib><uTrib>KG</uTrib><qTrib>0.9450</qTrib><vUnTrib>132.275132</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>125.00</vBC><pICMS>13.30</pICMS><vICMS>16.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.00</vBC><pIPI>5.00</pIPI><vIPI>6.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.38</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ETE 7199</cProd><cEAN>17895479001371</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO 4.00 MM ABS- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>1.796000</vUnCom><vProd>35.92</vProd><cEANTrib>7895479001374</cEANTrib><uTrib>KG</uTrib><qTrib>0.2508</qTrib><vUnTrib>143.221691</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.92</vBC><pICMS>13.30</pICMS><vICMS>4.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.92</vBC><pIPI>5.00</pIPI><vIPI>1.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.14</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ETE 7207</cProd><cEAN>17895479001463</cEAN><xProd>SOQUETE COM HASTE 1 POLO- PROPOSTA: 227649</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.294000</vUnCom><vProd>22.94</vProd><cEANTrib>7895479001466</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.294000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.94</vBC><pICMS>18.00</pICMS><vICMS>4.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.94</vBC><pIPI>15.00</pIPI><vIPI>3.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.81</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.81</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>ETE 7437</cProd><cEAN>17895479002941</cEAN><xProd>SOQUETE GLOBO OTICA CORSA TODOS PICK-UP- PROPOSTA: 227649</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>1.935000</vUnCom><vProd>38.70</vProd><cEANTrib>7895479002944</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.935000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.70</vBC><pICMS>18.00</pICMS><vICMS>6.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.70</vBC><pIPI>15.00</pIPI><vIPI>5.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.73</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>ETE 7500</cProd><cEAN>17895479003184</cEAN><xProd>LUVA 6.3 FEMEA UNIVERSAL- PROPOSTA: 227649</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>5.0000</qCom><vUnCom>4.096000</vUnCom><vProd>20.48</vProd><cEANTrib>7895479003187</cEANTrib><uTrib>KG</uTrib><qTrib>0.1650</qTrib><vUnTrib>124.121212</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.48</vBC><pICMS>18.00</pICMS><vICMS>3.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.48</vBC><pIPI>15.00</pIPI><vIPI>3.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.79</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>ETE 7500 A</cProd><cEAN>17895479003191</cEAN><xProd>LUVA 6.3 FEMEA UNIVERSAL COM TRAVA- PROPOSTA: 227649</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>20.0000</qCom><vUnCom>4.096000</vUnCom><vProd>81.92</vProd><cEANTrib>7895479003194</cEANTrib><uTrib>KG</uTrib><qTrib>0.9882</qTrib><vUnTrib>82.898199</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.92</vBC><pICMS>18.00</pICMS><vICMS>14.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.92</vBC><pIPI>15.00</pIPI><vIPI>12.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.17</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.02</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: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>4.076000</vUnCom><vProd>40.76</vProd><cEANTrib>7895479003255</cEANTrib><uTrib>KG</uTrib><qTrib>0.1774</qTrib><vUnTrib>229.763247</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.76</vBC><pICMS>13.30</pICMS><vICMS>5.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.76</vBC><pIPI>5.00</pIPI><vIPI>2.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.34</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>ETE 7621</cProd><cEAN>17895479003795</cEAN><xProd>CHICOTE PIONNER 323- 346- 436-523-12 VIAS- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>6.816000</vUnCom><vProd>20.45</vProd><cEANTrib>7895479003798</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.816667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.45</vBC><pICMS>13.30</pICMS><vICMS>2.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.45</vBC><pIPI>5.00</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.73</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>ETE 7693</cProd><cEAN>17895479026343</cEAN><xProd>CHICOTE REPARO LIGACAO DO DISTRIBUIDOR GM- LINHA LEVE BOSCH - NR. ORIGINAL 9231087303- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>22.0000</qCom><vUnCom>5.985000</vUnCom><vProd>131.67</vProd><cEANTrib>7895479026346</cEANTrib><uTrib>KG</uTrib><qTrib>0.2882</qTrib><vUnTrib>456.870229</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>131.67</vBC><pICMS>13.30</pICMS><vICMS>17.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.67</vBC><pIPI>5.00</pIPI><vIPI>6.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.16</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.371000</vUnCom><vProd>31.86</vProd><cEANTrib>7895479003873</cEANTrib><uTrib>KG</uTrib><qTrib>0.0334</qTrib><vUnTrib>953.892216</vUnTrib><indTot>1</indTot><nFCI>226082FC-21BB-451E-93AF-FF28B8F2F869</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>31.86</vBC><pICMS>13.30</pICMS><vICMS>4.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.86</vBC><pIPI>5.00</pIPI><vIPI>1.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.62</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>4.522000</vUnCom><vProd>22.61</vProd><cEANTrib>7895479003880</cEANTrib><uTrib>KG</uTrib><qTrib>0.0779</qTrib><vUnTrib>290.243902</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>22.61</vBC><pICMS>13.30</pICMS><vICMS>3.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.61</vBC><pIPI>5.00</pIPI><vIPI>1.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.60</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>ETE 7742</cProd><cEAN>17895479003931</cEAN><xProd>CHICOTE REPARO SENSOR DE FLUXO MASSA DE AR - GM - FIAT - 4 VIAS - FEMEA- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.761000</vUnCom><vProd>15.52</vProd><cEANTrib>7895479003934</cEANTrib><uTrib>KG</uTrib><qTrib>0.0183</qTrib><vUnTrib>848.087432</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.52</vBC><pICMS>13.30</pICMS><vICMS>2.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.52</vBC><pIPI>5.00</pIPI><vIPI>0.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.46</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>ETE 7743</cProd><cEAN>17895479003948</cEAN><xProd>CHICOTE INJETOR SENSOR TEMPERATURA-TIPO BOSCH- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>2.381000</vUnCom><vProd>119.05</vProd><cEANTrib>7895479003941</cEANTrib><uTrib>KG</uTrib><qTrib>0.5155</qTrib><vUnTrib>230.940834</vUnTrib><indTot>1</indTot><nFCI>A02BB9F0-CB6C-427A-B8C4-555F6F7C5056</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>119.05</vBC><pICMS>13.30</pICMS><vICMS>15.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.05</vBC><pIPI>5.00</pIPI><vIPI>5.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.22</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>ETE 7756</cProd><cEAN>17895479008004</cEAN><xProd>CHICOTE REPARO BOMBA DE GASOLINA - GM - MONZA - BLAZER - 2 VIAS - FEMEA- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>6.0000</qCom><vUnCom>6.717000</vUnCom><vProd>40.30</vProd><cEANTrib>7895479008007</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.716667</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>40.30</vBC><pICMS>13.30</pICMS><vICMS>5.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.30</vBC><pIPI>5.00</pIPI><vIPI>2.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.94</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>ETE 7769</cProd><cEAN>17895479013411</cEAN><xProd>CHICOTE REPARO LANTERNA TRASEIRA - UNO - FEMEA - 7VIAS- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>9.476000</vUnCom><vProd>189.52</vProd><cEANTrib>7895479013414</cEANTrib><uTrib>KG</uTrib><qTrib>0.4626</qTrib><vUnTrib>409.684393</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>189.52</vBC><pICMS>13.30</pICMS><vICMS>25.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.52</vBC><pIPI>5.00</pIPI><vIPI>9.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.31</vBC><pPIS>0.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>ETE 7794</cProd><cEAN>17895479013428</cEAN><xProd>CHICOTE REP BOBINA IGNICAO -TIPO 1.6 - CORSA-SENSOR MARCHA LENTA ASTRA-FAROL BIFOCAL PALIO 00-VECTRA- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>13.546000</vUnCom><vProd>27.09</vProd><cEANTrib>7895479013421</cEANTrib><uTrib>KG</uTrib><qTrib>0.0441</qTrib><vUnTrib>614.285714</vUnTrib><indTot>1</indTot><nFCI>699718AF-06BE-4BE3-BFF9-7EF4411D5252</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.09</vBC><pICMS>13.30</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.09</vBC><pIPI>5.00</pIPI><vIPI>1.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.49</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>6.185000</vUnCom><vProd>61.85</vProd><cEANTrib>7895479029620</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.185000</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>61.85</vBC><pICMS>13.30</pICMS><vICMS>8.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.85</vBC><pIPI>5.00</pIPI><vIPI>3.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.62</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>ETE 7877</cProd><cEAN>17895479006642</cEAN><xProd>CHICOTE CONECTOR RESERVATORIO- 2VIAS- FEMEA- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>4.0000</qCom><vUnCom>5.839000</vUnCom><vProd>23.36</vProd><cEANTrib>7895479006645</cEANTrib><uTrib>KG</uTrib><qTrib>0.0440</qTrib><vUnTrib>530.909091</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>23.36</vBC><pICMS>13.30</pICMS><vICMS>3.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.36</vBC><pIPI>5.00</pIPI><vIPI>1.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.25</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>ETE 7890</cProd><cEAN>17895479008936</cEAN><xProd>CHIC REP SENSOR TEMP  AGUA - VW GOL-PARATI- FORD - 2 V- F- GUIA CENTRAL- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>5.440000</vUnCom><vProd>27.20</vProd><cEANTrib>7895479008939</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.440000</vUnTrib><indTot>1</indTot><nFCI>E4B2A7FE-2595-4658-B077-7E50C0733B14</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.20</vBC><pICMS>13.30</pICMS><vICMS>3.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.20</vBC><pIPI>5.00</pIPI><vIPI>1.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.58</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>ETE 7916</cProd><cEAN>17895479004433</cEAN><xProd>PLAFONIER TETO GOL- SANTANA- PASSAT  ZBE 94711- PROPOSTA: 227649</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>4.0000</qCom><vUnCom>5.134000</vUnCom><vProd>20.54</vProd><cEANTrib>7895479004436</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.135000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.54</vBC><pICMS>18.00</pICMS><vICMS>3.70</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>40.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.54</vBC><pIPI>15.00</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.84</vBC><pPIS>2.30</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.84</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>ETE 7945</cProd><cEAN>17895479004723</cEAN><xProd>INTERRUPTOR REGULAVEL- UNIVERSAL- PROPOSTA: 227649</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>36.0000</qCom><vUnCom>2.288000</vUnCom><vProd>82.37</vProd><cEANTrib>7895479004726</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.288056</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>82.37</vBC><pICMS>18.00</pICMS><vICMS>14.83</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>162.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.37</vBC><pIPI>15.00</pIPI><vIPI>12.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.54</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>ETE 7957</cProd><cEAN>17895479004822</cEAN><xProd>GUARNICAO MOTO -BOMBA FORD -COM- PROPOSTA: 227649</xProd><NCM>40169300</NCM><CEST>0100700</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.071000</vUnCom><vProd>10.71</vProd><cEANTrib>7895479004825</cEANTrib><uTrib>KG</uTrib><qTrib>0.0250</qTrib><vUnTrib>428.400000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>10.71</vBC><pICMS>18.00</pICMS><vICMS>1.93</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>19.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.71</vBC><pIPI>8.00</pIPI><vIPI>0.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.78</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>ETE 7959</cProd><cEAN>17895479004846</cEAN><xProd>GUARNICAO MOTO - BOMBA- PROPOSTA: 227649</xProd><NCM>40169300</NCM><CEST>0100700</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>0.545000</vUnCom><vProd>27.25</vProd><cEANTrib>7895479004849</cEANTrib><uTrib>KG</uTrib><qTrib>0.7500</qTrib><vUnTrib>36.333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.25</vBC><pICMS>18.00</pICMS><vICMS>4.91</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>50.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.25</vBC><pIPI>8.00</pIPI><vIPI>2.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.35</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>ETE 7961</cProd><cEAN>17895479004860</cEAN><xProd>SOQUETE PISCA VOLKSWAGEN -FORD 87-90  EM DIANTE- PROPOSTA: 227649</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.101000</vUnCom><vProd>21.01</vProd><cEANTrib>7895479004863</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.101000</vUnTrib><indTot>1</indTot><nFCI>C451E054-3FC4-4B21-942E-E9476DE22230</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>21.01</vBC><pICMS>18.00</pICMS><vICMS>3.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.01</vBC><pIPI>15.00</pIPI><vIPI>3.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.23</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>ETE 7993</cProd><cEAN>17895479006765</cEAN><xProd>CHICOTE ELETROVENTILADOR 150WATTS FIAT PALIO - FEMEA - 2VIAS- PROPOSTA: 227649</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>9.596000</vUnCom><vProd>19.19</vProd><cEANTrib>7895479006768</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.595000</vUnTrib><indTot>1</indTot><nFCI>E76550DB-865C-4A2E-B6C1-E685917B4B24</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.19</vBC><pICMS>13.30</pICMS><vICMS>2.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.19</vBC><pIPI>5.00</pIPI><vIPI>0.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.64</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>ETE 7994</cProd><cEAN>17895479014364</cEAN><xProd>INTERRUPTOR DE PORTA VOLKSWAGEN 337.947.561 D- PROPOSTA: 227649</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>1.676000</vUnCom><vProd>8.38</vProd><cEANTrib>7895479014367</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.676000</vUnTrib><indTot>1</indTot><nFCI>BC4EEBCF-C7AF-44D7-9664-19ED96100224</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>8.38</vBC><pICMS>18.00</pICMS><vICMS>1.51</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>16.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.38</vBC><pIPI>15.00</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.87</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2129.57</vBC><vICMS>302.56</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>333.14</vBCST><vST>29.14</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2129.57</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>144.89</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>12.46</vPIS><vCOFINS>57.55</vCOFINS><vOutro>0.00</vOutro><vNF>2303.60</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>11.900</pesoL><pesoB>11.900</pesoB></vol></transp><cobr><fat><nFat>125803</nFat><vOrig>2303.60</vOrig><vDesc>0.00</vDesc><vLiq>2303.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-17</dVenc><vDup>2303.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2303.60</vPag></detPag></pag><infAdic><infAdFisco>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 (44,45) .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 (43,48) 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 (12,16,25,26,27,28) .RESOLUCAO DO SENADO FEDERAL Nš 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 (18,19) ..RESOLUCAO DO SENADO FEDERAL Nš 13/2012, SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/P</infAdFisco><infCpl>TIPO FRETE COLETADO PELO : DESTINATARIO O.C 1930 O.S 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