<?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="NFe35210661033155000119550010001273811000286012" versao="4.00"><ide><cUF>35</cUF><cNF>00028601</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>127381</nNF><dhEmi>2021-06-10T16:44:09-03:00</dhEmi><dhSaiEnt>2021-06-10T17:01:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>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 5015</cProd><cEAN>17895479012339</cEAN><xProd>CHICOTE DISTRIBUIDOR HALL VOLKSWAGEN- FIAT- FORD- PROPOSTA: 231622</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="2"><prod><cProd>ETE 5041</cProd><cEAN>17895479012803</cEAN><xProd>CHICOTE IGNICAO ELETRONICA GOL - SAVEIRO - VOYAGE - PARATI - UNIDADE DE COMANDO BOSCH: 9.220.087.013- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>34.986000</vUnCom><vProd>34.99</vProd><cEANTrib>7895479012806</cEANTrib><uTrib>KG</uTrib><qTrib>0.1265</qTrib><vUnTrib>276.600791</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.99</vBC><pICMS>13.30</pICMS><vICMS>4.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.99</vBC><pIPI>5.00</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.34</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.91</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: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>5.672000</vUnCom><vProd>85.08</vProd><cEANTrib>7895479042919</cEANTrib><uTrib>KG</uTrib><qTrib>0.0817</qTrib><vUnTrib>1041.370869</vUnTrib><indTot>1</indTot><nFCI>C3D0A265-F114-4098-A93A-C2B30E8CD504</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.08</vBC><pICMS>13.30</pICMS><vICMS>11.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.08</vBC><pIPI>5.00</pIPI><vIPI>4.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.76</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ETE 5196</cProd><cEAN>17895479052724</cEAN><xProd>CHICOTE REPARO DO SENSOR DE PRESSAO DO OLEO - LINHA FORD - 1 VIAS - FEMEA- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>5.001000</vUnCom><vProd>10.00</vProd><cEANTrib>7895479052727</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.000000</vUnTrib><indTot>1</indTot><nFCI>4F00E649-8388-4E84-80AD-43B09569FE91</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>10.00</vBC><pICMS>13.30</pICMS><vICMS>1.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.00</vBC><pIPI>5.00</pIPI><vIPI>0.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.67</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 5252</cProd><cEAN>17895479012452</cEAN><xProd>TUBO TERMO RETRATIL 1/4  - 7.0 MM- PROPOSTA: 231622</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>5.0000</qCom><vUnCom>2.653000</vUnCom><vProd>13.27</vProd><cEANTrib>7895479012455</cEANTrib><uTrib>KG</uTrib><qTrib>0.0321</qTrib><vUnTrib>413.395639</vUnTrib><indTot>1</indTot><nFCI>76CC71A4-277A-4754-8EDD-920666A0EB12</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>13.27</vBC><pICMS>18.00</pICMS><vICMS>2.39</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>23.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.27</vBC><pIPI>5.00</pIPI><vIPI>0.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.88</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE 5255</cProd><cEAN>17895479023915</cEAN><xProd>TUBO TERMO RETRATIL  1/16 -  1.5 MM- PROPOSTA: 231622</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>5.0000</qCom><vUnCom>1.383000</vUnCom><vProd>6.92</vProd><cEANTrib>7895479023918</cEANTrib><uTrib>KG</uTrib><qTrib>0.0129</qTrib><vUnTrib>536.434109</vUnTrib><indTot>1</indTot><nFCI>B964B645-AE09-46F6-8FCA-B67B1357D786</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>6.92</vBC><pICMS>18.00</pICMS><vICMS>1.24</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>12.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.92</vBC><pIPI>5.00</pIPI><vIPI>0.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.68</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 5256</cProd><cEAN>17895479023908</cEAN><xProd>TUBO TERMO RETRATIL 1/8 - 3.20 MM- PROPOSTA: 231622</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>15.0000</qCom><vUnCom>1.483000</vUnCom><vProd>22.25</vProd><cEANTrib>7895479023901</cEANTrib><uTrib>KG</uTrib><qTrib>0.0515</qTrib><vUnTrib>432.038835</vUnTrib><indTot>1</indTot><nFCI>72DC51DF-356E-492B-8E14-71611D19AB81</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>22.25</vBC><pICMS>18.00</pICMS><vICMS>4.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>40.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.25</vBC><pIPI>5.00</pIPI><vIPI>1.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.25</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ETE 5257</cProd><cEAN>17895479023946</cEAN><xProd>TUBO TERMO RETRATIL  3/16 - 5.0 MM- PROPOSTA: 231622</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>10.0000</qCom><vUnCom>2.161000</vUnCom><vProd>21.61</vProd><cEANTrib>7895479023949</cEANTrib><uTrib>KG</uTrib><qTrib>0.0490</qTrib><vUnTrib>441.020408</vUnTrib><indTot>1</indTot><nFCI>682592CD-93E0-46D4-B3CD-8E36FBE1F488</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>21.61</vBC><pICMS>18.00</pICMS><vICMS>3.89</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>38.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.61</vBC><pIPI>5.00</pIPI><vIPI>1.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.72</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ETE 5705</cProd><cEAN>17895479030814</cEAN><xProd>CHICOTE REGULADOR DE VOLTAGEM E ALTERNADOR VW FOX - AMAROK - VOYAGE - GOLF - NEW BEETLE - GOL  G IV- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>9.091000</vUnCom><vProd>45.46</vProd><cEANTrib>7895479030817</cEANTrib><uTrib>KG</uTrib><qTrib>0.0602</qTrib><vUnTrib>755.149502</vUnTrib><indTot>1</indTot><nFCI>A8A7A580-BF63-462F-9BC8-170161AE4A94</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.46</vBC><pICMS>13.30</pICMS><vICMS>6.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.46</vBC><pIPI>5.00</pIPI><vIPI>2.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.41</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 7027</cProd><cEAN>17895479000237</cEAN><xProd>TERMINAL ENCAIXE FEMEA 4.8 SEM TRAVA FIO 1.0 - 1.5- PROPOSTA: 231622</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>2.0000</qCom><vUnCom>11.757000</vUnCom><vProd>23.51</vProd><cEANTrib>7895479000230</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.755000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.51</vBC><pICMS>18.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.51</vBC><pIPI>15.00</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.28</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ETE 7031</cProd><cEAN>17895479000282</cEAN><xProd>TERMINAL OLHAL FURO 11/0 FIO 10.0 3/8- PROPOSTA: 231622</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>1.0000</qCom><vUnCom>36.243000</vUnCom><vProd>36.24</vProd><cEANTrib>7895479000285</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.240000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.24</vBC><pICMS>18.00</pICMS><vICMS>6.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.24</vBC><pIPI>15.00</pIPI><vIPI>5.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.72</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ETE 7042</cProd><cEAN>17895479000398</cEAN><xProd>KIT PLUG ALTERNADOR COMTERMINAL FORD-VOLKSWAGEN- PROPOSTA: 231622</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="13"><prod><cProd>ETE 7053</cProd><cEAN>17895479000510</cEAN><xProd>SOQUETE PAINEL LATAO COM LAMINA VOLKSWAGAN- PROPOSTA: 231622</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>4.283000</vUnCom><vProd>85.66</vProd><cEANTrib>7895479000513</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.283000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>85.66</vBC><pICMS>18.00</pICMS><vICMS>15.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.66</vBC><pIPI>15.00</pIPI><vIPI>12.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.24</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 7053 A</cProd><cEAN>17895479000527</cEAN><xProd>SOQUETE PAINEL COM PARAFUSO LATAO VOLKSWAGEN- PROPOSTA: 231622</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>40.0000</qCom><vUnCom>5.566000</vUnCom><vProd>222.64</vProd><cEANTrib>7895479000520</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.566000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>222.64</vBC><pICMS>18.00</pICMS><vICMS>40.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.64</vBC><pIPI>15.00</pIPI><vIPI>33.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.56</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 7061</cProd><cEAN>17895479026497</cEAN><xProd>SOQUETE ISOLADO PAINEL COM LAMINA MERCEDES BENS- SCANIA- PROPOSTA: 231622</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.722000</vUnCom><vProd>17.22</vProd><cEANTrib>7895479026490</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.722000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.22</vBC><pICMS>18.00</pICMS><vICMS>3.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.22</vBC><pIPI>15.00</pIPI><vIPI>2.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.12</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ETE 7085</cProd><cEAN>17895479000992</cEAN><xProd>SOQUETE PISCA DIANTEIRO GENERAL MOTOR Nš194.633903- PROPOSTA: 231622</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>5.672000</vUnCom><vProd>113.44</vProd><cEANTrib>7895479000995</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.672000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>113.44</vBC><pICMS>18.00</pICMS><vICMS>20.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.44</vBC><pIPI>15.00</pIPI><vIPI>17.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.02</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 7090 A</cProd><cEAN>17895479001043</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL FIO 1MM- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.869000</vUnCom><vProd>18.69</vProd><cEANTrib>7895479001046</cEANTrib><uTrib>KG</uTrib><qTrib>0.0928</qTrib><vUnTrib>201.400862</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.69</vBC><pICMS>13.30</pICMS><vICMS>2.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.69</vBC><pIPI>5.00</pIPI><vIPI>0.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.20</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 7090 B</cProd><cEAN>17895479001050</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL COM FIO 1.5M- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>300.0000</qCom><vUnCom>1.995000</vUnCom><vProd>598.50</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>KG</uTrib><qTrib>3.3660</qTrib><vUnTrib>177.807487</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>598.50</vBC><pICMS>13.30</pICMS><vICMS>79.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>598.50</vBC><pIPI>5.00</pIPI><vIPI>29.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>518.90</vBC><pPIS>0.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7095</cProd><cEAN>17895479001098</cEAN><xProd>SOQUETE COMPLETO 1 POLO BRASILIA- VARIANT 78- PROPOSTA: 231622</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>1.782000</vUnCom><vProd>35.64</vProd><cEANTrib>7895479001091</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.782000</vUnTrib><indTot>1</indTot><nFCI>C1C2BCD9-3A91-40B5-922E-07091ECE1665</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>35.64</vBC><pICMS>18.00</pICMS><vICMS>6.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.64</vBC><pIPI>15.00</pIPI><vIPI>5.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.22</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ETE 7099</cProd><cEAN>17895479001135</cEAN><xProd>CHICOTE SOQUETE GLOBO OTICO VOLKSWAGEN COM FIO  ZBA 941.11- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>3.791000</vUnCom><vProd>75.82</vProd><cEANTrib>7895479001138</cEANTrib><uTrib>KG</uTrib><qTrib>0.1764</qTrib><vUnTrib>429.818594</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.82</vBC><pICMS>13.30</pICMS><vICMS>10.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.82</vBC><pIPI>5.00</pIPI><vIPI>3.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.74</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>ETE 7099 A</cProd><cEAN>17895479001142</cEAN><xProd>SOQUETE GLOBO OTICO VOLKSWAGEN SEM FIO 131.9411171- PROPOSTA: 231622</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="22"><prod><cProd>ETE 7116</cProd><cEAN>17895479001258</cEAN><xProd>SOQUETE LANTERNA FREIO FUSCAO 113.945.237-1- PROPOSTA: 231622</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="23"><prod><cProd>ETE 7119</cProd><cEAN>17895479028453</cEAN><xProd>SOQUETES FAROL MERCEDES BENS APOS 97- PROPOSTA: 231622</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>6.637000</vUnCom><vProd>66.37</vProd><cEANTrib>7895479064430</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.637000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.37</vBC><pICMS>18.00</pICMS><vICMS>11.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.37</vBC><pIPI>15.00</pIPI><vIPI>9.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.42</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ETE 7122</cProd><cEAN>17895479005713</cEAN><xProd>SOQUETE FAROL PALIO GOL- PARATI- SAVEIRO- VW-FIAT-LAMPADA 5W-16W - FAROL MB1620 - PARALAMA CONSTELA- PROPOSTA: 231622</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>2.101000</vUnCom><vProd>10.51</vProd><cEANTrib>7895479064416</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.102000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.51</vBC><pICMS>18.00</pICMS><vICMS>1.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.51</vBC><pIPI>15.00</pIPI><vIPI>1.58</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="25"><prod><cProd>ETE 7140</cProd><cEAN>17895479024233</cEAN><xProd>CHICOTE  SOQUETE FAROL  UNIVERSAL   LAMPADA  H7- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>150.0000</qCom><vUnCom>2.234000</vUnCom><vProd>335.10</vProd><cEANTrib>7895479024236</cEANTrib><uTrib>KG</uTrib><qTrib>1.0394</qTrib><vUnTrib>322.397537</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>335.10</vBC><pICMS>13.30</pICMS><vICMS>44.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>335.10</vBC><pIPI>5.00</pIPI><vIPI>16.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>290.53</vBC><pPIS>0.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>ETE 7197</cProd><cEAN>17895479001357</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA MAX FIO 4.0- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>2.381000</vUnCom><vProd>47.62</vProd><cEANTrib>7895479001350</cEANTrib><uTrib>KG</uTrib><qTrib>0.5712</qTrib><vUnTrib>83.368347</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.62</vBC><pICMS>13.30</pICMS><vICMS>6.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.62</vBC><pIPI>5.00</pIPI><vIPI>2.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.29</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.29</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>ETE 7234</cProd><cEAN>17895479012735</cEAN><xProd>SOQUETE PISCA GENERAL MOTOR ASTRA TODOS MODELOS LAMPADA .AM- PROPOSTA: 231622</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>6.697000</vUnCom><vProd>66.97</vProd><cEANTrib>7895479012738</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.697000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.97</vBC><pICMS>18.00</pICMS><vICMS>12.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.97</vBC><pIPI>15.00</pIPI><vIPI>10.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.92</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>ETE 7271 VD</cProd><cEAN>17895479013831</cEAN><xProd>BOTAO DE PARTIDA UNIVERSAL -VERDE- PROPOSTA: 231622</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>6.763000</vUnCom><vProd>338.15</vProd><cEANTrib>7895479013834</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.763000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>338.15</vBC><pICMS>18.00</pICMS><vICMS>60.87</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>603.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>338.15</vBC><pIPI>4.00</pIPI><vIPI>13.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>277.28</vBC><pPIS>2.30</pPIS><vPIS>6.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>277.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>29.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>ETE 7442</cProd><cEAN>17895479002996</cEAN><xProd>SOQUETE PAINEL SANTANA- VOLKSWAGEN- MODERNO- PROPOSTA: 231622</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.982000</vUnCom><vProd>19.82</vProd><cEANTrib>7895479002999</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.982000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.82</vBC><pICMS>18.00</pICMS><vICMS>3.57</vICMS></ICMS00></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>01</CST><vBC>16.25</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>ETE 7493</cProd><cEAN>17895479026787</cEAN><xProd>CHICOTE SOQUETE GLOBO OPTICO - LAMPADA 5 W - FIO 1,00MM - 15 CM- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>100.0000</qCom><vUnCom>2.028000</vUnCom><vProd>202.80</vProd><cEANTrib>7895479026780</cEANTrib><uTrib>KG</uTrib><qTrib>0.7599</qTrib><vUnTrib>266.877221</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>202.80</vBC><pICMS>13.30</pICMS><vICMS>26.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>202.80</vBC><pIPI>5.00</pIPI><vIPI>10.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>175.83</vBC><pPIS>0.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>ETE 7502</cProd><cEAN>17895479005324</cEAN><xProd>KIT CHICOTE  6.3 - 2 VIAS  MACHO - FEMEA COM TERMINAIS- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.144000</vUnCom><vProd>11.44</vProd><cEANTrib>7895479005310</cEANTrib><uTrib>KG</uTrib><qTrib>0.0679</qTrib><vUnTrib>168.483063</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.44</vBC><pICMS>13.30</pICMS><vICMS>1.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.44</vBC><pIPI>5.00</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.92</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>ETE 7505</cProd><cEAN>17895479003245</cEAN><xProd>CONECTOR 6.3 FEMEA 5 VIAS- PROPOSTA: 231622</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>0.406000</vUnCom><vProd>4.06</vProd><cEANTrib>7895479003248</cEANTrib><uTrib>KG</uTrib><qTrib>0.0362</qTrib><vUnTrib>112.154696</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.06</vBC><pICMS>18.00</pICMS><vICMS>0.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.06</vBC><pIPI>15.00</pIPI><vIPI>0.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.33</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.33</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>ETE 7506</cProd><cEAN>17895479003252</cEAN><xProd>KIT CHICOTE 6.3 6 VIAS MACHO - FEMEA COM TERMINAL- PROPOSTA: 231622</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="34"><prod><cProd>ETE 7595</cProd><cEAN>17895479022284</cEAN><xProd>CHICOTE PORTA RELE 05 PINOS- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>2.713000</vUnCom><vProd>13.57</vProd><cEANTrib>7895479022287</cEANTrib><uTrib>KG</uTrib><qTrib>0.0965</qTrib><vUnTrib>140.621762</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.57</vBC><pICMS>13.30</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.57</vBC><pIPI>5.00</pIPI><vIPI>0.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.77</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>6.584000</vUnCom><vProd>19.75</vProd><cEANTrib>7895479023055</cEANTrib><uTrib>KG</uTrib><qTrib>0.0330</qTrib><vUnTrib>598.484848</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.75</vBC><pICMS>13.30</pICMS><vICMS>2.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.75</vBC><pIPI>5.00</pIPI><vIPI>0.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.12</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>ETE 7694</cProd><cEAN>17895479026350</cEAN><xProd>CHICOTE REPARO LIGACAO DO DISTRIBUIDOR GM- LINHA BOSCH TODOS - NR. ORIGINAL 9231087324- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>5.985000</vUnCom><vProd>17.96</vProd><cEANTrib>7895479026353</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.986667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.96</vBC><pICMS>13.30</pICMS><vICMS>2.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.96</vBC><pIPI>5.00</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.57</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.57</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>2.846000</vUnCom><vProd>56.92</vProd><cEANTrib>7895479003859</cEANTrib><uTrib>KG</uTrib><qTrib>0.1808</qTrib><vUnTrib>314.823009</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>56.92</vBC><pICMS>13.30</pICMS><vICMS>7.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.92</vBC><pIPI>5.00</pIPI><vIPI>2.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.35</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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: 231622</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="39"><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: 231622</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="40"><prod><cProd>ETE 7743</cProd><cEAN>17895479003948</cEAN><xProd>CHICOTE INJETOR SENSOR TEMPERATURA-TIPO BOSCH- PROPOSTA: 231622</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="41"><prod><cProd>ETE 7877</cProd><cEAN>17895479006642</cEAN><xProd>CHICOTE CONECTOR RESERVATORIO- 2VIAS- FEMEA- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>5.839000</vUnCom><vProd>29.20</vProd><cEANTrib>7895479006645</cEANTrib><uTrib>KG</uTrib><qTrib>0.0550</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>29.20</vBC><pICMS>13.30</pICMS><vICMS>3.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.20</vBC><pIPI>5.00</pIPI><vIPI>1.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.32</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>ETE 7948</cProd><cEAN>17895479004754</cEAN><xProd>INTERRUPTOR DE PORTA FIAT UNO- PROPOSTA: 231622</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>2.594000</vUnCom><vProd>12.97</vProd><cEANTrib>7895479004757</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.594000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.97</vBC><pICMS>18.00</pICMS><vICMS>2.33</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>25.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.97</vBC><pIPI>15.00</pIPI><vIPI>1.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.64</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>ETE 7968</cProd><cEAN>17895479004938</cEAN><xProd>SOQUETE LANTERNA .ARTEB FIAT 85 A 90- 92 DIANTE- PROPOSTA: 231622</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.995000</vUnCom><vProd>19.95</vProd><cEANTrib>7895479004931</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.995000</vUnTrib><indTot>1</indTot><nFCI>F724DFAB-0D50-4347-B52A-9C0389398844</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.95</vBC><pICMS>18.00</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.95</vBC><pIPI>15.00</pIPI><vIPI>2.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.36</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>ETE 7993</cProd><cEAN>17895479006765</cEAN><xProd>CHICOTE ELETROVENTILADOR 150WATTS FIAT PALIO - FEMEA - 2VIAS- PROPOSTA: 231622</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>9.596000</vUnCom><vProd>47.98</vProd><cEANTrib>7895479006768</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.596000</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>47.98</vBC><pICMS>13.30</pICMS><vICMS>6.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.98</vBC><pIPI>5.00</pIPI><vIPI>2.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.60</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>ETE 7994</cProd><cEAN>17895479014364</cEAN><xProd>INTERRUPTOR DE PORTA VOLKSWAGEN 337.947.561 D- PROPOSTA: 231622</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><det nItem="46"><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: 231622</xProd><NCM>87085099</NCM><CEST>0107500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>94.144000</vUnCom><vProd>94.14</vProd><cEANTrib>7898912549495</cEANTrib><uTrib>KG</uTrib><qTrib>0.3989</qTrib><vUnTrib>235.998997</vUnTrib><indTot>1</indTot><nFCI>9B8DA5D4-3018-419B-83B1-D2DF64B2F94A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>94.14</vBC><pICMS>18.00</pICMS><vICMS>16.95</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>169.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.14</vBC><pIPI>5.00</pIPI><vIPI>4.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.19</vBC><pPIS>2.30</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.19</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>MYR 7.1051</cProd><cEAN>17898912543100</cEAN><xProd>LOGUS ESCORT- GGOLF- PASSAT- AUDI- PROPOSTA: 231622</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>9.011000</vUnCom><vProd>45.06</vProd><cEANTrib>7898912543103</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.012000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.06</vBC><pICMS>18.00</pICMS><vICMS>8.11</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>88.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.06</vBC><pIPI>15.00</pIPI><vIPI>6.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.95</vBC><pPIS>2.30</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.95</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>MYR 7.1082</cProd><cEAN>17898912543346</cEAN><xProd>ANEL DE AJUSTE PARA ROLAMENTO 6201- PROPOSTA: 231622</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.217000</vUnCom><vProd>12.17</vProd><cEANTrib>7898912543349</cEANTrib><uTrib>KG</uTrib><qTrib>0.0317</qTrib><vUnTrib>383.911672</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>12.17</vBC><pICMS>18.00</pICMS><vICMS>2.19</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>24.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.17</vBC><pIPI>15.00</pIPI><vIPI>1.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9.98</vBC><pPIS>2.30</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.98</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3269.52</vBC><vICMS>496.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>1042.81</vBCST><vST>84.23</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3269.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>242.73</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>24.68</vPIS><vCOFINS>114.52</vCOFINS><vOutro>0.00</vOutro><vNF>3596.48</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27945961000125</CNPJ><xNome>ODALOG TRANSPORTES E SERVICOS EIRELI - ME</xNome><IE>796595717111</IE><xEnder>PASSAGEM JOSE ROSSI, 43</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA(S)</esp><nVol>0</nVol><pesoL>13.800</pesoL><pesoB>13.800</pesoB></vol></transp><cobr><fat><nFat>127381</nFat><vOrig>3596.48</vOrig><vDesc>0.00</vDesc><vLiq>3596.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-24</dVenc><vDup>3596.48</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3596.48</vPag></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 313-O  DO RICMS SP., SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/PASESP E DA COFINS NOS TERMOS DO ARTIGO 151, IV, DO CTN, CONFORME LIMINAR Nš5016962-31.2017.4.03.6100 (5,6,7,8) .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 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