<?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="NFe35220161033155000119550010001360921004855119" versao="4.00"><ide><cUF>35</cUF><cNF>00485511</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>136092</nNF><dhEmi>2022-01-31T13:54:06-03:00</dhEmi><dhSaiEnt>2022-01-31T14:29:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>00977329000107</CNPJ></autXML><det nItem="1"><prod><cProd>ETE 1014</cProd><cEAN>17895479024769</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA UNO 84 A 04  LADO DIREITO- PROPOSTA: 253936</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.923000</vUnCom><vProd>23.85</vProd><cEANTrib>7895479024762</cEANTrib><uTrib>KG</uTrib><qTrib>0.1847</qTrib><vUnTrib>129.128316</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.85</vBC><pICMS>18.00</pICMS><vICMS>4.29</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>47.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.85</vBC><pIPI>15.00</pIPI><vIPI>3.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.56</vBC><pPIS>2.30</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.56</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE 3024</cProd><cEAN>17895479031606</cEAN><xProd>TERMINAL OLHAL FURO 3/8 FIO 12.0 MM- PROPOSTA: 253936</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>2.0000</qCom><vUnCom>149.977000</vUnCom><vProd>299.95</vProd><cEANTrib>7895479031609</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>149.975000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>299.95</vBC><pICMS>18.00</pICMS><vICMS>53.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>299.95</vBC><pIPI>15.00</pIPI><vIPI>44.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>245.96</vBC><pPIS>0.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>26.793000</vUnCom><vProd>53.59</vProd><cEANTrib>7895479012790</cEANTrib><uTrib>KG</uTrib><qTrib>0.2641</qTrib><vUnTrib>202.915562</vUnTrib><indTot>1</indTot><nFCI>26BE0BA9-AA48-437B-9119-524FF30931BD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.59</vBC><pICMS>13.30</pICMS><vICMS>7.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.59</vBC><pIPI>5.00</pIPI><vIPI>2.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.46</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ETE 5043</cProd><cEAN>17895479012759</cEAN><xProd>CHICOTE IGNICAO ELETRONICA KOMBI - SANTANA - FUSCA COM 3 FIOS NO DISTRIBUIDOR- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>36.947000</vUnCom><vProd>110.84</vProd><cEANTrib>7895479012752</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.946667</vUnTrib><indTot>1</indTot><nFCI>CA4B3B47-3239-4FCA-A019-2778E6C57D4C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>110.84</vBC><pICMS>13.30</pICMS><vICMS>14.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.84</vBC><pIPI>5.00</pIPI><vIPI>5.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.10</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 5111</cProd><cEAN>17895479042916</cEAN><xProd>CHICOTE ALTERNADOR E SENSOR PRESSAO DO OLEO - VOLKSWAGEN - 1 VIA - FEMEA- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>5.958000</vUnCom><vProd>59.58</vProd><cEANTrib>7895479042919</cEANTrib><uTrib>KG</uTrib><qTrib>0.0545</qTrib><vUnTrib>1093.211009</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>59.58</vBC><pICMS>13.30</pICMS><vICMS>7.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.58</vBC><pIPI>5.00</pIPI><vIPI>2.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.66</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE 5152</cProd><cEAN>17895479049854</cEAN><xProd>CHICOTE REPARO SENSOR DE GIRO - MOTORES FIRE - FIAT - 2 VIAS - FEMEA- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>19.624000</vUnCom><vProd>39.25</vProd><cEANTrib>7895479049857</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.625000</vUnTrib><indTot>1</indTot><nFCI>73563F5E-80E2-45D9-8158-FBFBD0137669</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.25</vBC><pICMS>13.30</pICMS><vICMS>5.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.25</vBC><pIPI>5.00</pIPI><vIPI>1.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.03</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 7030 A</cProd><cEAN>17895479000275</cEAN><xProd>TERMINAL FEMEA 2.8 FIO 0.5 - 1.0 COM TRAVA MOSQUITINHO- PROPOSTA: 253936</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>10.0000</qCom><vUnCom>7.355000</vUnCom><vProd>73.55</vProd><cEANTrib>7895479000278</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.355000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.55</vBC><pICMS>18.00</pICMS><vICMS>13.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.55</vBC><pIPI>15.00</pIPI><vIPI>11.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.31</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ETE 7061</cProd><cEAN>17895479026497</cEAN><xProd>SOQUETE ISOLADO PAINEL COM LAMINA MERCEDES BENS- SCANIA- PROPOSTA: 253936</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>7895479026490</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.809000</vUnTrib><indTot>1</indTot><nFCI>80F75157-D722-4249-BD31-17197C38F7D9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</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="9"><prod><cProd>ETE 7090 B</cProd><cEAN>17895479001050</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL COM FIO 1.5M- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>2.095000</vUnCom><vProd>104.75</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>KG</uTrib><qTrib>0.5610</qTrib><vUnTrib>186.720143</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.75</vBC><pICMS>13.30</pICMS><vICMS>13.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.75</vBC><pIPI>5.00</pIPI><vIPI>5.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.82</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 7099</cProd><cEAN>17895479001135</cEAN><xProd>CHICOTE SOQUETE GLOBO OTICO VOLKSWAGEN COM FIO  ZBA 941.11- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>3.983000</vUnCom><vProd>79.66</vProd><cEANTrib>7895479001138</cEANTrib><uTrib>KG</uTrib><qTrib>0.1764</qTrib><vUnTrib>451.587302</vUnTrib><indTot>1</indTot><nFCI>4FEFC5D5-EF81-4205-82E7-083F96930B38</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>79.66</vBC><pICMS>13.30</pICMS><vICMS>10.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.66</vBC><pIPI>5.00</pIPI><vIPI>3.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.07</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ETE 7120</cProd><cEAN>17895479005690</cEAN><xProd>SOQUETE PISCA PALIO LUZ CRISTAL  CINZA- PROPOSTA: 253936</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>5.081000</vUnCom><vProd>25.41</vProd><cEANTrib>7895479064447</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.082000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.41</vBC><pICMS>18.00</pICMS><vICMS>4.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.41</vBC><pIPI>15.00</pIPI><vIPI>3.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.84</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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: 253936</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.208000</vUnCom><vProd>22.08</vProd><cEANTrib>7895479064416</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.208000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.08</vBC><pICMS>18.00</pICMS><vICMS>3.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.08</vBC><pIPI>15.00</pIPI><vIPI>3.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.11</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ETE 7133</cProd><cEAN>17895479013992</cEAN><xProd>CHICOTE SOQUETE PISCA UNO LADO DIREITO ARTEB- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>6.477000</vUnCom><vProd>12.95</vProd><cEANTrib>7895479013995</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.475000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.95</vBC><pICMS>13.30</pICMS><vICMS>1.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.95</vBC><pIPI>5.00</pIPI><vIPI>0.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.23</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 7179</cProd><cEAN>17895479028460</cEAN><xProd>CHICOTE REPARO SENSOR VELOCIDADE - FORD -  FUSION - FOCUS - LAMPADA H8 - H11 - H27W- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>4.821000</vUnCom><vProd>48.21</vProd><cEANTrib>7895479028463</cEANTrib><uTrib>KG</uTrib><qTrib>0.0920</qTrib><vUnTrib>524.021739</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>48.21</vBC><pICMS>13.30</pICMS><vICMS>6.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.21</vBC><pIPI>5.00</pIPI><vIPI>2.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.80</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 7198</cProd><cEAN>17895479001364</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO1.50 MM ABS- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>1.310000</vUnCom><vProd>26.20</vProd><cEANTrib>7895479001367</cEANTrib><uTrib>KG</uTrib><qTrib>0.1890</qTrib><vUnTrib>138.624339</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.20</vBC><pICMS>13.30</pICMS><vICMS>3.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.20</vBC><pIPI>5.00</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.72</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ETE 7199</cProd><cEAN>17895479001371</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO 4.00 MM ABS- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>1.889000</vUnCom><vProd>37.78</vProd><cEANTrib>7895479001374</cEANTrib><uTrib>KG</uTrib><qTrib>0.2508</qTrib><vUnTrib>150.637959</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.78</vBC><pICMS>13.30</pICMS><vICMS>5.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.78</vBC><pIPI>5.00</pIPI><vIPI>1.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.76</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 7218 N</cProd><cEAN>17895479001630</cEAN><xProd>SOQUETE GARRA UNIVERSAL 2 POLO PINOS DESENCONTRADO NYLON- PROPOSTA: 253936</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>2.254000</vUnCom><vProd>112.70</vProd><cEANTrib>7895479001633</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.254000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.70</vBC><pICMS>18.00</pICMS><vICMS>20.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.70</vBC><pIPI>15.00</pIPI><vIPI>16.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.41</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 7473</cProd><cEAN>17895479017235</cEAN><xProd>SOQUETE  GOL GERACAO V - ASTRA ATE 2002 E FAROL  LAMPADA H7 - HB4 - TRAVA BAIXA- PROPOSTA: 253936</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.431000</vUnCom><vProd>32.16</vProd><cEANTrib>7895479017238</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.432000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.16</vBC><pICMS>18.00</pICMS><vICMS>5.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.16</vBC><pIPI>15.00</pIPI><vIPI>4.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.37</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7500 A</cProd><cEAN>17895479003191</cEAN><xProd>LUVA 6.3 FEMEA UNIVERSAL COM TRAVA- PROPOSTA: 253936</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>120.0000</qCom><vUnCom>4.303000</vUnCom><vProd>516.36</vProd><cEANTrib>7895479003194</cEANTrib><uTrib>KG</uTrib><qTrib>5.9291</qTrib><vUnTrib>87.089103</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>516.36</vBC><pICMS>18.00</pICMS><vICMS>92.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>516.36</vBC><pIPI>15.00</pIPI><vIPI>77.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>423.42</vBC><pPIS>0.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>423.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ETE 7502</cProd><cEAN>17895479005324</cEAN><xProd>KIT CHICOTE  6.3 - 2 VIAS  MACHO - FEMEA COM TERMINAIS- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.217000</vUnCom><vProd>12.17</vProd><cEANTrib>7895479005310</cEANTrib><uTrib>KG</uTrib><qTrib>0.0679</qTrib><vUnTrib>179.234168</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.17</vBC><pICMS>13.30</pICMS><vICMS>1.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.17</vBC><pIPI>5.00</pIPI><vIPI>0.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.55</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>ETE 7606</cProd><cEAN>17895479003740</cEAN><xProd>CHICOTE RADIO 16 VIAS FEMEA COM FIO- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>3.677000</vUnCom><vProd>18.39</vProd><cEANTrib>7895479003743</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.678000</vUnTrib><indTot>1</indTot><nFCI>78CC89CA-8CB8-4B5E-90BA-D64B182E6CD1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>18.39</vBC><pICMS>13.30</pICMS><vICMS>2.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.39</vBC><pIPI>5.00</pIPI><vIPI>0.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.94</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ETE 7654</cProd><cEAN>17895479022918</cEAN><xProd>CHICOTE REPARO SENSOR ROTACAO - LANTERNA LUZ DE PLACA - RENAULT - PEUGEOUT - 2 VIAS - FEMEA- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>7.628000</vUnCom><vProd>22.88</vProd><cEANTrib>7895479022911</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.626667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.88</vBC><pICMS>13.30</pICMS><vICMS>3.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.88</vBC><pIPI>5.00</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.84</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ETE 7689</cProd><cEAN>17895479026305</cEAN><xProd>CHICOTE LIGACAO DO DISTRIBUIDOR  VOLKSWAGEN- FIAT- GENERAL MOTOR- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>5.872000</vUnCom><vProd>29.36</vProd><cEANTrib>7895479026308</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.872000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.36</vBC><pICMS>13.30</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.36</vBC><pIPI>5.00</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.46</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ETE 7728</cProd><cEAN>17895479014739</cEAN><xProd>CHIC REP VENTOINHA-FIAT-PALIO 1.5/1.6-TEMPRA-PALIO WEEK-TEMPRA-GM-MERIVA-ZAFIRA-ASTRA-CORSA-2V-F- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>8.047000</vUnCom><vProd>40.24</vProd><cEANTrib>7895479014732</cEANTrib><uTrib>KG</uTrib><qTrib>0.0858</qTrib><vUnTrib>468.997669</vUnTrib><indTot>1</indTot><nFCI>68538267-14BB-42DC-B03A-FAB03D1E5027</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.24</vBC><pICMS>13.30</pICMS><vICMS>5.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.24</vBC><pIPI>5.00</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.89</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ETE 7743</cProd><cEAN>17895479003948</cEAN><xProd>CHICOTE INJETOR SENSOR TEMPERATURA-TIPO BOSCH- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.500000</vUnCom><vProd>25.00</vProd><cEANTrib>7895479003941</cEANTrib><uTrib>KG</uTrib><qTrib>0.1031</qTrib><vUnTrib>242.483026</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>25.00</vBC><pICMS>13.30</pICMS><vICMS>3.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.00</vBC><pIPI>5.00</pIPI><vIPI>1.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.68</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>ETE 7745</cProd><cEAN>17895479006727</cEAN><xProd>CHICOTE REPARO SENSOR DE TEMPERATURA - GM MONZA-KADETT-IPANEMA-OMEGA-BLAZER-CORSA - 2 VIAS - FEMEA- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>6.431000</vUnCom><vProd>12.86</vProd><cEANTrib>7895479006720</cEANTrib><uTrib>KG</uTrib><qTrib>0.0119</qTrib><vUnTrib>1080.672269</vUnTrib><indTot>1</indTot><nFCI>16A9EBDB-5DE1-4C6B-8BB7-3666F6B7A6F5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>12.86</vBC><pICMS>13.30</pICMS><vICMS>1.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.86</vBC><pIPI>5.00</pIPI><vIPI>0.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.15</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>ETE 7752</cProd><cEAN>17895479013374</cEAN><xProd>CHICOTE SENSOR ROTACAO GOL - FOX - GOLF - POLO - PARATI - AUDI - MOTOR DO ELETROVENTILADOR VW UP- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>11.764000</vUnCom><vProd>58.82</vProd><cEANTrib>7895479013377</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.764000</vUnTrib><indTot>1</indTot><nFCI>0220D2B2-8007-43A5-BC0B-2E1CD91C8AAE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>58.82</vBC><pICMS>13.30</pICMS><vICMS>7.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.82</vBC><pIPI>5.00</pIPI><vIPI>2.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.00</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>ETE 7762</cProd><cEAN>17895479013435</cEAN><xProd>CHICOTE REPARO DO PAINEL UNO - PLACA DE CIRCUITO TEMPRA - FEMEA - 6 VIAS- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.850000</vUnCom><vProd>23.70</vProd><cEANTrib>7895479013438</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.850000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.70</vBC><pICMS>13.30</pICMS><vICMS>3.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.70</vBC><pIPI>5.00</pIPI><vIPI>1.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.55</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>ETE 7775</cProd><cEAN>17895479004051</cEAN><xProd>CHIC REP FAROL DE MILHA E FAROL BAIXO - GM-S10-SILVERADO-BLAZER-FORD-CAMINHAO CARGO APOS 2011- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>6.005000</vUnCom><vProd>18.02</vProd><cEANTrib>7895479004054</cEANTrib><uTrib>KG</uTrib><qTrib>0.0335</qTrib><vUnTrib>537.910448</vUnTrib><indTot>1</indTot><nFCI>5BB82D48-45C7-42DE-B739-EB6C3D90797C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>18.02</vBC><pICMS>13.30</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.02</vBC><pIPI>5.00</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.62</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>ETE 7785</cProd><cEAN>17895479004150</cEAN><xProd>CHIC REP SENSOR BORBOLETA PEUGEOT-PALIO-SIENA - CAIXA DIRECAO ELET -C3-ACELERADOR ELET-CITROEN-PEUGE- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>15.395000</vUnCom><vProd>30.79</vProd><cEANTrib>7895479004153</cEANTrib><uTrib>KG</uTrib><qTrib>0.0540</qTrib><vUnTrib>570.185185</vUnTrib><indTot>1</indTot><nFCI>51220766-6B35-43FE-B969-DC11BAD0056C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>30.79</vBC><pICMS>13.30</pICMS><vICMS>4.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.79</vBC><pIPI>5.00</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.69</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>ETE 7790</cProd><cEAN>17895479004204</cEAN><xProd>CHICOTE DA RESISTENCIA DO AR CONDICIONADO VOLKSWAGEN- FIAT- 5 VIAS - FEMEA- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>9.948000</vUnCom><vProd>19.90</vProd><cEANTrib>7895479004207</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.950000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.90</vBC><pICMS>13.30</pICMS><vICMS>2.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.90</vBC><pIPI>5.00</pIPI><vIPI>0.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.25</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>ETE 7993</cProd><cEAN>17895479006765</cEAN><xProd>CHICOTE ELETROVENTILADOR 150WATTS FIAT PALIO - FEMEA - 2VIAS- PROPOSTA: 253936</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>10.075000</vUnCom><vProd>100.75</vProd><cEANTrib>7895479006768</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.075000</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>100.75</vBC><pICMS>13.30</pICMS><vICMS>13.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.75</vBC><pIPI>5.00</pIPI><vIPI>5.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.35</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>MYR 7.5553</cProd><cEAN>17898912547672</cEAN><xProd>MILLE- SIENA- 1.0 FIRE -PALIO- PROPOSTA: 253936</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>13.619000</vUnCom><vProd>68.10</vProd><cEANTrib>7898912547675</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.620000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.10</vBC><pICMS>18.00</pICMS><vICMS>12.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>134.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.10</vBC><pIPI>15.00</pIPI><vIPI>10.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>55.84</vBC><pPIS>2.30</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.84</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.03</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2177.94</vBC><vICMS>345.68</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>181.30</vBCST><vST>16.08</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2177.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>228.10</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.14</vPIS><vCOFINS>60.84</vCOFINS><vOutro>0.00</vOutro><vNF>2422.12</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>13.600</pesoL><pesoB>13.600</pesoB></vol></transp><cobr><fat><nFat>136092</nFat><vOrig>2422.12</vOrig><vDesc>0.00</vDesc><vLiq>2422.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-14</dVenc><vDup>2422.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2422.12</vPag></detPag></pag><infAdic><infAdFisco>SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/PASESP E DA COFINS NOS TERMOS DO ARTIGO 151, IV, DO CTN, CONFORME LIMINAR 5016962 31.2017.4.03.6100 (2,7,11,12,17,18,19) ..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 (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 5016962-31.2017.4.03.6100 (1,33) 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. ALIQUOTA ICMS APLICADA DE 12%, DE ACORDO COM INCISO V DO ARTIGO 54 DO RCIMS/2000.ALTERADO 15/01/21 ALIQUOTA 13,3% DECRETO 65470 (LEI 17293/20 ARTIGO 22 ,VALIDO ATE 15/01/23 (9,13,15,16,20,22,23,28,31) RESOLUCAO DO SEN</infAdFisco><infCpl>O.C 2354 O.S 253936</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35220161033155000119550010001360921004855119"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>Q6pUQYqfOKcAmAjXQyzv3zsRFnQ=</DigestValue></Reference></SignedInfo><SignatureValue>RxVA86GCdCCPa13nsQVn9F35Yx9K1o4WK9kbgl/vJ7DeGeLSPeZdbbf56MHfYsAI0dAZ5vGgNsb2ZV2aIBjEwjwSUIr6gW/lzHt5490F+vOBdRRLLMKvpWk1qy0dpuKJ+4Ckwrq+RtI1Gy12eu+4mm4sK6CgA2w+Sq+dFbtKeny7Azn2p3sYDaIg3HK7oNj59aiHTCL+vLEjZ45tOcoyd5/rLEBJB2CZ0EkIzjeX+r0DgX1jCdjg6siWtz7OGKUUbEL5qh7lhrtckpMSFmGM5+rBtdagG6F2AOCAAmdtFfmtEiw53Pg4rgxWS3S8xffFYU+nVyz3UfzGYMWT7RtklA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220161033155000119550010001360921004855119</chNFe><dhRecbto>2022-01-31T14:31:34-03:00</dhRecbto><nProt>135220135228751</nProt><digVal>Q6pUQYqfOKcAmAjXQyzv3zsRFnQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
