<?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="NFe35230261033155000119550010001504031007699212" versao="4.00"><ide><cUF>35</cUF><cNF>00769921</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>150403</nNF><dhEmi>2023-02-08T14:19:26-03:00</dhEmi><dhSaiEnt>2023-02-08T15:11:48-03:00</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><indIntermed>0</indIntermed><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 5009</cProd><cEAN>17895479012285</cEAN><xProd>CHICOTE REFIL BOMBA DE COMBUSTIVEL VECTRA - CORSA - CODIGO ORIGINAL 93245946- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.062000</vUnCom><vProd>14.12</vProd><cEANTrib>7895479012288</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.060000</vUnTrib><indTot>1</indTot><nFCI>26E065BA-BCD1-4DFC-949F-7E0F7A2F92E2</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>14.12</vBC><pICMS>12.00</pICMS><vICMS>1.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.12</vBC><pIPI>5.00</pIPI><vIPI>0.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.43</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE 5012</cProd><cEAN>17895479012322</cEAN><xProd>CHICOTE REFIL BOMBA COMBUSTIVEL MARWAL UNIVERSAL - 2 VIAS- PROPOSTA: 290873</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>7895479012325</cEANTrib><uTrib>KG</uTrib><qTrib>0.0270</qTrib><vUnTrib>731.481481</vUnTrib><indTot>1</indTot><nFCI>20CDE8DB-3F10-4599-89EA-5106545BCF40</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.75</vBC><pICMS>12.00</pICMS><vICMS>2.37</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>17.38</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.52</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: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>26.793000</vUnCom><vProd>267.93</vProd><cEANTrib>7895479012790</cEANTrib><uTrib>KG</uTrib><qTrib>1.3204</qTrib><vUnTrib>202.915783</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>267.93</vBC><pICMS>12.00</pICMS><vICMS>32.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.93</vBC><pIPI>5.00</pIPI><vIPI>13.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>235.78</vBC><pPIS>0.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ETE 5062</cProd><cEAN>17895479027128</cEAN><xProd>CHICOTE BOBINA  IGNICAO KADETT - MONZA- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>8.825000</vUnCom><vProd>44.13</vProd><cEANTrib>7895479027121</cEANTrib><uTrib>KG</uTrib><qTrib>0.1200</qTrib><vUnTrib>367.750000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.13</vBC><pICMS>12.00</pICMS><vICMS>5.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.13</vBC><pIPI>5.00</pIPI><vIPI>2.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.84</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 5149</cProd><cEAN>17895479050065</cEAN><xProd>CHICOTE REPARO BOBINA IGNICAO ELETRONICA -  ( 1 POR CILLINDRO PALITO ) - RENAULT - 2 VIAS - FEMEA- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>12.502000</vUnCom><vProd>37.51</vProd><cEANTrib>7895479050068</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.503333</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>37.51</vBC><pICMS>12.00</pICMS><vICMS>4.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.51</vBC><pIPI>5.00</pIPI><vIPI>1.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.01</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE 5252</cProd><cEAN>17895479012452</cEAN><xProd>TUBO TERMO RETRATIL 1/4  - 7.0 MM- PROPOSTA: 290873</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>5.0000</qCom><vUnCom>3.232000</vUnCom><vProd>16.16</vProd><cEANTrib>7895479012455</cEANTrib><uTrib>KG</uTrib><qTrib>0.0322</qTrib><vUnTrib>501.863354</vUnTrib><indTot>1</indTot><nFCI>14C8A7C1-5905-4DD9-88DE-8D878D669106</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>16.16</vBC><pICMS>18.00</pICMS><vICMS>2.91</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>28.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.16</vBC><pIPI>3.25</pIPI><vIPI>0.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.25</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 5255</cProd><cEAN>17895479023915</cEAN><xProd>TUBO TERMO RETRATIL  1/16 -  1.5 MM- PROPOSTA: 290873</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>5.0000</qCom><vUnCom>1.563000</vUnCom><vProd>7.82</vProd><cEANTrib>7895479023918</cEANTrib><uTrib>KG</uTrib><qTrib>0.0129</qTrib><vUnTrib>606.201550</vUnTrib><indTot>1</indTot><nFCI>8A4FA556-9142-4456-B160-48A3F911675D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>7.82</vBC><pICMS>18.00</pICMS><vICMS>1.41</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>13.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.82</vBC><pIPI>3.25</pIPI><vIPI>0.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.41</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ETE 5256</cProd><cEAN>17895479023908</cEAN><xProd>TUBO TERMO RETRATIL 1/8 - 3.20 MM- PROPOSTA: 290873</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>10.0000</qCom><vUnCom>1.676000</vUnCom><vProd>16.76</vProd><cEANTrib>7895479023901</cEANTrib><uTrib>KG</uTrib><qTrib>0.0343</qTrib><vUnTrib>488.629738</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>16.76</vBC><pICMS>18.00</pICMS><vICMS>3.02</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>29.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.76</vBC><pIPI>3.25</pIPI><vIPI>0.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.74</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ETE 5709</cProd><cEAN>17895479034058</cEAN><xProd>CHICOTE BICO INJETOR CAMINHAO VW-FORD- REGULADOR DE VOLTAGEM ALTERNADOR GM-AGILE-MONTANA-2 VIAS- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.421000</vUnCom><vProd>14.84</vProd><cEANTrib>7895479034051</cEANTrib><uTrib>KG</uTrib><qTrib>0.0178</qTrib><vUnTrib>833.707865</vUnTrib><indTot>1</indTot><nFCI>8EE0920E-B79A-42C3-993B-370BCD9D4960</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>14.84</vBC><pICMS>12.00</pICMS><vICMS>1.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.84</vBC><pIPI>5.00</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.06</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 5734</cProd><cEAN>17895479047836</cEAN><xProd>CHICOTE REPARO BOBINA IGNICAO CORSA-S10-SILVERADO - 4 VIAS - FEMEA- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>10.434000</vUnCom><vProd>31.30</vProd><cEANTrib>7895479047839</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.433333</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>31.30</vBC><pICMS>12.00</pICMS><vICMS>3.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.30</vBC><pIPI>5.00</pIPI><vIPI>1.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.54</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ETE 5761</cProd><cEAN>17895479030852</cEAN><xProd>CHICOTE REP COMPRESSOR DO AR COND - VENTOINHA DO RADIADOR - GM-CELTA-VECTRA-ASTRA-MERIVA - 2V F- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>7.102000</vUnCom><vProd>7.10</vProd><cEANTrib>7895479030855</cEANTrib><uTrib>KG</uTrib><qTrib>0.0091</qTrib><vUnTrib>780.219780</vUnTrib><indTot>1</indTot><nFCI>2BBA70B6-CA81-4F42-9EFE-8D8CD822A227</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>7.10</vBC><pICMS>12.00</pICMS><vICMS>0.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.10</vBC><pIPI>5.00</pIPI><vIPI>0.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.25</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ETE 5767</cProd><cEAN>17895479032665</cEAN><xProd>CHICOTE SENSOR DE TEMPERATURA  AUDI - VW- FOX - CILINDRO MESTRE - UP- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>10.268000</vUnCom><vProd>154.02</vProd><cEANTrib>7895479032668</cEANTrib><uTrib>KG</uTrib><qTrib>0.1785</qTrib><vUnTrib>862.857143</vUnTrib><indTot>1</indTot><nFCI>6B8A0F85-F549-41A4-8E4E-C82F9BBF949E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>154.02</vBC><pICMS>12.00</pICMS><vICMS>18.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.02</vBC><pIPI>5.00</pIPI><vIPI>7.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.54</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ETE 5866</cProd><cEAN>17895479055503</cEAN><xProd>CHICOTE REPARO BOMBA DE COMBUSTIVEL FLEX - 4 VIAS - FEMEA- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>9.510000</vUnCom><vProd>19.02</vProd><cEANTrib>7895479055506</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.510000</vUnTrib><indTot>1</indTot><nFCI>3458F913-16B3-484E-B4E6-25775E399823</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.02</vBC><pICMS>12.00</pICMS><vICMS>2.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.02</vBC><pIPI>5.00</pIPI><vIPI>0.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.74</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 7052</cProd><cEAN>17895479000503</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN CURTO Nš 345.544.00.93- PROPOSTA: 290873</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.128000</vUnCom><vProd>21.28</vProd><cEANTrib>7895479088603</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.128000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.28</vBC><pICMS>18.00</pICMS><vICMS>3.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.28</vBC><pIPI>9.75</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.45</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 7072</cProd><cEAN>17895479005485</cEAN><xProd>SOQUETE PLACA KOMBI Nš ORIGINAL231.943.161-1- PROPOSTA: 290873</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>6.650000</vUnCom><vProd>13.30</vProd><cEANTrib>7895479005488</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.650000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.30</vBC><pICMS>18.00</pICMS><vICMS>2.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.30</vBC><pIPI>9.75</pIPI><vIPI>1.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.91</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ETE 7076</cProd><cEAN>17895479000893</cEAN><xProd>SOQUETE LANTERNA PLACA LATERAL  - GM - OPALA-MONZA-S10-CHEV - FORD- ESCORT-PAMPA-DEL REY-D10-D20- PROPOSTA: 290873</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>2.421000</vUnCom><vProd>4.84</vProd><cEANTrib>7895479000896</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.420000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.84</vBC><pICMS>18.00</pICMS><vICMS>0.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.84</vBC><pIPI>9.75</pIPI><vIPI>0.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.97</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 7090 B</cProd><cEAN>17895479001050</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL COM FIO 1.5M- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>100.0000</qCom><vUnCom>2.175000</vUnCom><vProd>217.50</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>KG</uTrib><qTrib>1.1220</qTrib><vUnTrib>193.850267</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>217.50</vBC><pICMS>12.00</pICMS><vICMS>26.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>217.50</vBC><pIPI>5.00</pIPI><vIPI>10.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>191.40</vBC><pPIS>0.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 7093</cProd><cEAN>17895479001074</cEAN><xProd>CHICOTE SOQUETE TOMADA SELAD-BEM FIO 1.5MM BAQUELITE- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>3.292000</vUnCom><vProd>16.46</vProd><cEANTrib>7895479087309</cEANTrib><uTrib>KG</uTrib><qTrib>0.0894</qTrib><vUnTrib>184.116331</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.46</vBC><pICMS>12.00</pICMS><vICMS>1.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.46</vBC><pIPI>5.00</pIPI><vIPI>0.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.48</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7099 A</cProd><cEAN>17895479001142</cEAN><xProd>SOQUETE GLOBO OTICO VOLKSWAGEN SEM FIO 131.9411171- PROPOSTA: 290873</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>1.224000</vUnCom><vProd>36.72</vProd><cEANTrib>7895479001145</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.224000</vUnTrib><indTot>1</indTot><nFCI>1B21D325-0B2D-4C78-84F4-49164C6B9A56</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.72</vBC><pICMS>18.00</pICMS><vICMS>6.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.72</vBC><pIPI>9.75</pIPI><vIPI>3.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.11</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ETE 7122</cProd><cEAN>17895479005713</cEAN><xProd>SOQUETE FAROL  VW GOL- PARATI- SAVEIRO- FIAT PALIO LAMPADA 5W-16W - FAROL MB1620 - VW CONSTELAT- PROPOSTA: 290873</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>7895479087224</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>9.75</pIPI><vIPI>2.15</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="21"><prod><cProd>ETE 7126</cProd><cEAN>17895479019093</cEAN><xProd>LANTERNA DE PLACA-FIAT-PALIO FIRE-GM-MALIBU-COLBALT-SPIN-AGILE-NOVA MONTANA-S/SOQ NR. ORIG 13251936- PROPOSTA: 290873</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>6.065000</vUnCom><vProd>6.07</vProd><cEANTrib>7895479019096</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.070000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6.07</vBC><pICMS>18.00</pICMS><vICMS>1.09</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>11.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.07</vBC><pIPI>9.75</pIPI><vIPI>0.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4.98</vBC><pPIS>2.30</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4.98</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ETE 7140</cProd><cEAN>17895479024233</cEAN><xProd>CHICOTE  SOQUETE FAROL  UNIVERSAL   LAMPADA  H7- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>2.687000</vUnCom><vProd>80.61</vProd><cEANTrib>7895479024236</cEANTrib><uTrib>KG</uTrib><qTrib>0.2079</qTrib><vUnTrib>387.734488</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>80.61</vBC><pICMS>12.00</pICMS><vICMS>9.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.61</vBC><pIPI>5.00</pIPI><vIPI>4.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.94</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ETE 7155</cProd><cEAN>17895479001319</cEAN><xProd>PLAFONIER VOLKSWAGEN ESCORT- VERONA LX- APOLLO- PROPOSTA: 290873</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>6.477000</vUnCom><vProd>12.95</vProd><cEANTrib>7895479001312</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.475000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.95</vBC><pICMS>18.00</pICMS><vICMS>2.33</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>24.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.95</vBC><pIPI>9.75</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.62</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.62</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ETE 7197</cProd><cEAN>17895479001357</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA MAX FIO 4.0- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>2.786000</vUnCom><vProd>139.30</vProd><cEANTrib>7895479001350</cEANTrib><uTrib>KG</uTrib><qTrib>1.4280</qTrib><vUnTrib>97.549020</vUnTrib><indTot>1</indTot><nFCI>0480394A-DFC9-4F43-8301-A6807749A158</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>139.30</vBC><pICMS>12.00</pICMS><vICMS>16.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.30</vBC><pIPI>5.00</pIPI><vIPI>6.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.58</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ETE 7198</cProd><cEAN>17895479001364</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO1.50 MM ABS- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.410000</vUnCom><vProd>14.10</vProd><cEANTrib>7895479001367</cEANTrib><uTrib>KG</uTrib><qTrib>0.0945</qTrib><vUnTrib>149.206349</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.10</vBC><pICMS>12.00</pICMS><vICMS>1.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.10</vBC><pIPI>5.00</pIPI><vIPI>0.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.41</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>ETE 7218 N</cProd><cEAN>17895479001630</cEAN><xProd>SOQUETE GARRA UNIVERSAL 2 POLO PINOS DESENCONTRADO NYLON- PROPOSTA: 290873</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>2.328000</vUnCom><vProd>46.56</vProd><cEANTrib>7895479088573</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.328000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.56</vBC><pICMS>18.00</pICMS><vICMS>8.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.56</vBC><pIPI>9.75</pIPI><vIPI>4.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.18</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>ETE 7252</cProd><cEAN>17895479001715</cEAN><xProd>GARRA  ALICATAO PARA CARGA DE BATERIA- PROPOSTA: 290873</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>6.0000</qCom><vUnCom>6.703000</vUnCom><vProd>40.22</vProd><cEANTrib>7895479064362</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.703333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.22</vBC><pICMS>18.00</pICMS><vICMS>7.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.22</vBC><pIPI>9.75</pIPI><vIPI>3.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.98</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>ETE 7441</cProd><cEAN>17895479002989</cEAN><xProd>SOQUETE PAINEL OPALA- MONZA- KADETT- VOLVO-CAMINHAO MERCEDES BENS- PROPOSTA: 290873</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>2.846000</vUnCom><vProd>14.23</vProd><cEANTrib>7895479088641</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.846000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.23</vBC><pICMS>18.00</pICMS><vICMS>2.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.23</vBC><pIPI>9.75</pIPI><vIPI>1.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.67</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>ETE 7500</cProd><cEAN>17895479003184</cEAN><xProd>LUVA 6.3 FEMEA UNIVERSAL- PROPOSTA: 290873</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>2.0000</qCom><vUnCom>4.436000</vUnCom><vProd>8.87</vProd><cEANTrib>7895479003187</cEANTrib><uTrib>KG</uTrib><qTrib>0.0660</qTrib><vUnTrib>134.393939</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.87</vBC><pICMS>18.00</pICMS><vICMS>1.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.87</vBC><pIPI>9.75</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.27</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>ETE 7500 A</cProd><cEAN>17895479003191</cEAN><xProd>LUVA 6.3 FEMEA UNIVERSAL COM TRAVA- PROPOSTA: 290873</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>20.0000</qCom><vUnCom>4.436000</vUnCom><vProd>88.72</vProd><cEANTrib>7895479003194</cEANTrib><uTrib>KG</uTrib><qTrib>0.9882</qTrib><vUnTrib>89.779397</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.72</vBC><pICMS>18.00</pICMS><vICMS>15.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.72</vBC><pIPI>9.75</pIPI><vIPI>8.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.75</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>ETE 7506</cProd><cEAN>17895479003252</cEAN><xProd>KIT CHICOTE 6.3 6 VIAS MACHO - FEMEA COM TERMINAL- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>4.283000</vUnCom><vProd>42.83</vProd><cEANTrib>7895479003255</cEANTrib><uTrib>KG</uTrib><qTrib>0.1774</qTrib><vUnTrib>241.431793</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.83</vBC><pICMS>12.00</pICMS><vICMS>5.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.83</vBC><pIPI>5.00</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.69</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>ETE 7682</cProd><cEAN>17895479023199</cEAN><xProd>CHICOTE REPARO REGULADOR ALTERNADOR ( BOSCH ) - FORD - F250 - F1000 - FIESTA - KA - COURRIER -3 VIAS- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>13.293000</vUnCom><vProd>26.59</vProd><cEANTrib>7895479023192</cEANTrib><uTrib>KG</uTrib><qTrib>0.0220</qTrib><vUnTrib>1208.636364</vUnTrib><indTot>1</indTot><nFCI>2FF31A2C-CFD0-4FE0-B02A-C069EB2D8220</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>26.59</vBC><pICMS>12.00</pICMS><vICMS>3.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.59</vBC><pIPI>5.00</pIPI><vIPI>1.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.40</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>ETE 7689</cProd><cEAN>17895479026305</cEAN><xProd>CHICOTE LIGACAO DO DISTRIBUIDOR  VOLKSWAGEN- FIAT- GENERAL MOTOR- PROPOSTA: 290873</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>12.00</pICMS><vICMS>3.52</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>25.84</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>ETE 7708</cProd><cEAN>17895479023212</cEAN><xProd>CHICOTE REP BOBINA GM CORSA-VECTRA 16V-S10-BLAZER 2.2- FIAT- HYNDAI-PEDAL ACEL EURO 5- 4V- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>16.459000</vUnCom><vProd>32.92</vProd><cEANTrib>7895479023215</cEANTrib><uTrib>KG</uTrib><qTrib>0.0342</qTrib><vUnTrib>962.573099</vUnTrib><indTot>1</indTot><nFCI>FD62476B-E5F6-4A86-B66B-7CB0F4B3B2B5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.92</vBC><pICMS>12.00</pICMS><vICMS>3.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.92</vBC><pIPI>5.00</pIPI><vIPI>1.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.97</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>ETE 7731</cProd><cEAN>17895479003856</cEAN><xProd>CHICOTE BICO INJETOR-SENSOR TEMP-BOBINA IGN-FAROL MILHA-LANTERNA DIANT-FIAT-UNO PALIO TEMPRA-GM CORS- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>2.986000</vUnCom><vProd>59.72</vProd><cEANTrib>7895479003859</cEANTrib><uTrib>KG</uTrib><qTrib>0.1808</qTrib><vUnTrib>330.309735</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>59.72</vBC><pICMS>12.00</pICMS><vICMS>7.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.72</vBC><pIPI>5.00</pIPI><vIPI>2.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.55</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>4.748000</vUnCom><vProd>47.48</vProd><cEANTrib>7895479003880</cEANTrib><uTrib>KG</uTrib><qTrib>0.1539</qTrib><vUnTrib>308.512021</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>47.48</vBC><pICMS>12.00</pICMS><vICMS>5.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.48</vBC><pIPI>5.00</pIPI><vIPI>2.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.78</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>ETE 7740 F</cProd><cEAN>17895479029139</cEAN><xProd>CHICOTE  SENSOR DE  PRESSAO  COLETOR  MAP   3V.GM   FEMEA- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>9.968000</vUnCom><vProd>29.90</vProd><cEANTrib>7895479029132</cEANTrib><uTrib>KG</uTrib><qTrib>0.0480</qTrib><vUnTrib>622.916667</vUnTrib><indTot>1</indTot><nFCI>5F9CEA54-0A12-4DF1-B514-C569A991D317</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>29.90</vBC><pICMS>12.00</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.90</vBC><pIPI>5.00</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.31</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>ETE 7760</cProd><cEAN>17895479013596</cEAN><xProd>CHICOTE PARA REPARO DIVERSOS - CHICOTE CAMINHOES LANTERNA GUERRA - RONDON 5 VIAS - FEMEA- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>10.959000</vUnCom><vProd>21.92</vProd><cEANTrib>7895479013599</cEANTrib><uTrib>KG</uTrib><qTrib>0.0308</qTrib><vUnTrib>711.688312</vUnTrib><indTot>1</indTot><nFCI>5E990B1B-52A6-4E8C-9DA9-8BDCADEAD71F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>21.92</vBC><pICMS>12.00</pICMS><vICMS>2.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.92</vBC><pIPI>5.00</pIPI><vIPI>1.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.29</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.29</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>15.395000</vUnCom><vProd>153.95</vProd><cEANTrib>7895479004153</cEANTrib><uTrib>KG</uTrib><qTrib>0.2602</qTrib><vUnTrib>591.660261</vUnTrib><indTot>1</indTot><nFCI>0817E6AA-EBE6-4951-A7FA-77E6C8FF7868</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>153.95</vBC><pICMS>12.00</pICMS><vICMS>18.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.95</vBC><pIPI>5.00</pIPI><vIPI>7.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.48</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>ETE 7791</cProd><cEAN>17895479014074</cEAN><xProd>CHICOTE PARA DISTRIBUIDOR LINHA FIAT- FORD- VOLKSWAGEN- 3VIAS- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.776000</vUnCom><vProd>33.88</vProd><cEANTrib>7895479014077</cEANTrib><uTrib>KG</uTrib><qTrib>0.0756</qTrib><vUnTrib>448.148148</vUnTrib><indTot>1</indTot><nFCI>59E7D1FA-FA52-45F3-AFBE-CD457EA853DE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>33.88</vBC><pICMS>12.00</pICMS><vICMS>4.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.88</vBC><pIPI>5.00</pIPI><vIPI>1.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.81</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.81</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>ETE 7793</cProd><cEAN>17895479013251</cEAN><xProd>CHICOTE REP DO CONECTOR EXTERNO DA BOMBA DE COMBUST GOL MI-GOLF-PASSAT IMPORTADO-GM CELTA ATE 2005- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>16.445000</vUnCom><vProd>49.34</vProd><cEANTrib>7895479013254</cEANTrib><uTrib>KG</uTrib><qTrib>0.0556</qTrib><vUnTrib>887.410072</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.34</vBC><pICMS>12.00</pICMS><vICMS>5.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.34</vBC><pIPI>5.00</pIPI><vIPI>2.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.42</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>6.497000</vUnCom><vProd>64.97</vProd><cEANTrib>7895479029620</cEANTrib><uTrib>KG</uTrib><qTrib>0.0789</qTrib><vUnTrib>823.447402</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>64.97</vBC><pICMS>12.00</pICMS><vICMS>7.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.97</vBC><pIPI>5.00</pIPI><vIPI>3.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.17</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>ETE 7906</cProd><cEAN>17895479014425</cEAN><xProd>CAME PALIO COM CHAVE DE  SETA  - IMPORTADA - 94.645.152- PROPOSTA: 290873</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>5.746000</vUnCom><vProd>11.49</vProd><cEANTrib>7895479088993</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.745000</vUnTrib><indTot>1</indTot><nFCI>2FDFF068-F701-4C4F-A479-13A2109EDD42</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>11.49</vBC><pICMS>18.00</pICMS><vICMS>2.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.49</vBC><pIPI>9.75</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.42</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>ETE 7929</cProd><cEAN>17895479009179</cEAN><xProd>CAME VOLANTE  GOL - PARATI- SAVEIRO  ATE 85- PROPOSTA: 290873</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>4.023000</vUnCom><vProd>40.23</vProd><cEANTrib>7895479009172</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.023000</vUnTrib><indTot>1</indTot><nFCI>CAB82F68-0690-4C76-9D77-ACD51390DC89</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.23</vBC><pICMS>18.00</pICMS><vICMS>7.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.23</vBC><pIPI>9.75</pIPI><vIPI>3.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.99</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>ETE 7959</cProd><cEAN>17895479004846</cEAN><xProd>GUARNICAO MOTO - BOMBA- PROPOSTA: 290873</xProd><NCM>40169300</NCM><CEST>0100700</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>0.665000</vUnCom><vProd>13.30</vProd><cEANTrib>7895479004849</cEANTrib><uTrib>KG</uTrib><qTrib>0.3000</qTrib><vUnTrib>44.333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.30</vBC><pICMS>18.00</pICMS><vICMS>2.39</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>23.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.30</vBC><pIPI>5.20</pIPI><vIPI>0.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.91</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>ETE 7969</cProd><cEAN>17895479004945</cEAN><xProd>SOQUETE LUZ DE LANTERNA CIBIE LINHA FIAT 90 A 92 TODOS - DUCATO 2003- PROPOSTA: 290873</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>2.274000</vUnCom><vProd>11.37</vProd><cEANTrib>7895479088313</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.274000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.37</vBC><pICMS>18.00</pICMS><vICMS>2.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.37</vBC><pIPI>9.75</pIPI><vIPI>1.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.32</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>ETE 9654</cProd><cEAN>17895479030968</cEAN><xProd>CHICOTE LANTERNA CLIO DIERITA- ESQUERDA- MACHO- PROPOSTA: 290873</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.963000</vUnCom><vProd>23.93</vProd><cEANTrib>7895479030961</cEANTrib><uTrib>KG</uTrib><qTrib>0.0238</qTrib><vUnTrib>1005.462185</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.93</vBC><pICMS>12.00</pICMS><vICMS>2.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.93</vBC><pIPI>5.00</pIPI><vIPI>1.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.06</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>MYR 7.1013</cProd><cEAN>17898912543094</cEAN><xProd>GOL- PARATI- SAVEIRO 1.0 - 1.6 KOMBI- PROPOSTA: 290873</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>8.991000</vUnCom><vProd>17.98</vProd><cEANTrib>7898912543097</cEANTrib><uTrib>KG</uTrib><qTrib>0.1444</qTrib><vUnTrib>124.515235</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>17.98</vBC><pICMS>18.00</pICMS><vICMS>3.24</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>33.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.98</vBC><pIPI>9.75</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14.74</vBC><pPIS>2.30</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.74</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>MYR 7.1055</cProd><cEAN>17898912543124</cEAN><xProd>CORSA 1.0 M- CELTA 1.0- UNO 1.0- PROPOSTA: 290873</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>9.829000</vUnCom><vProd>19.66</vProd><cEANTrib>7898912543127</cEANTrib><uTrib>KG</uTrib><qTrib>0.1448</qTrib><vUnTrib>135.773481</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.66</vBC><pICMS>18.00</pICMS><vICMS>3.54</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>37.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.66</vBC><pIPI>9.75</pIPI><vIPI>1.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.12</vBC><pPIS>2.30</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.12</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>MYR 7.1082</cProd><cEAN>17898912543346</cEAN><xProd>ANEL DE AJUSTE PARA ROLAMENTO 6201- PROPOSTA: 290873</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.277000</vUnCom><vProd>12.77</vProd><cEANTrib>7898912543349</cEANTrib><uTrib>KG</uTrib><qTrib>0.0317</qTrib><vUnTrib>402.839117</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.77</vBC><pICMS>18.00</pICMS><vICMS>2.30</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>24.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.77</vBC><pIPI>9.75</pIPI><vIPI>1.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.47</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>MYR 7.1102 S</cProd><cEAN>17898912543278</cEAN><xProd>GOL- PARATI MI APOS 97- PROPOSTA: 290873</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>11.810000</vUnCom><vProd>59.05</vProd><cEANTrib>7898912543271</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.810000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>59.05</vBC><pICMS>18.00</pICMS><vICMS>10.63</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>111.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.05</vBC><pIPI>9.75</pIPI><vIPI>5.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.42</vBC><pPIS>2.30</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.42</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>MYR 7.5553</cProd><cEAN>17898912547672</cEAN><xProd>MILLE- SIENA- 1.0 FIRE -PALIO- PROPOSTA: 290873</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>13.034000</vUnCom><vProd>26.07</vProd><cEANTrib>7898912547675</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.035000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.07</vBC><pICMS>18.00</pICMS><vICMS>4.69</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>49.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.07</vBC><pIPI>9.75</pIPI><vIPI>2.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.38</vBC><pPIS>2.30</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.38</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>ETE 7437</cProd><cEAN>17895479002941</cEAN><xProd>SOQUETE GLOBO OTICO GM CELTA/CORSA/PRISMA/S10 E LANTERNA VW GOL G4/CONSTELLATION - W5W- W16 - PROPOSTA: 290873</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>2.035000</vUnCom><vProd>40.70</vProd><cEANTrib>7895479087941</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.035000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.70</vBC><pICMS>18.00</pICMS><vICMS>7.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.70</vBC><pIPI>9.75</pIPI><vIPI>3.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.37</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2303.68</vBC><vICMS>313.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>386.96</vBCST><vST>32.09</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2303.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>140.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>14.99</vPIS><vCOFINS>69.60</vCOFINS><vOutro>0.00</vOutro><vNF>2476.69</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>11.100</pesoL><pesoB>11.100</pesoB></vol></transp><cobr><fat><nFat>150403</nFat><vOrig>2476.69</vOrig><vDesc>0.00</vDesc><vLiq>2476.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-22</dVenc><vDup>2476.69</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2476.69</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, &amp;quot;ALIQUOTA DE IPI VIGENTE CONFORME DECRETO Nš 11.055/2022&amp;quot; (6,7,8) ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 313-O  DO RICMS SP. RESOL SENADO 13/2013, SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/PASESP E DA COFINS NOS TERMOS DO ARTIGO 151, IV, DO CTN, CONFORME LIMINAR Nš5016962-31.2017.4.03.6100, &amp;quot;ALIQUOTA DE IPI VIGENTE CONFORME DECRETO Nš 11.055/2022&amp;quot; (45) 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, &amp;quot;ALIQUOTA DE IPI VIGENTE CONFORME DECRETO Nš 11.055/2022&amp;quot; (14,15,16,20,26,27,28,29,30,46,53) ..RESOLUCAO DO SENADO FEDERAL Nš 13/2012, SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/PASESP E DA COFINS NOS T</infAdFisco><infCpl>O.C 2967 O.S 290873</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="#NFe35230261033155000119550010001504031007699212"><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>XSirg0YVLXtmM62lACz1anucXUY=</DigestValue></Reference></SignedInfo><SignatureValue>dPkBX+D3OUsp31ftx3s8pFAiu4tkX/yJaCF4IwYOIh7u2xGy/F2sxD+AWM8eNxFPtMqvlLJUs6z7PfOESpPLuKItDwRNtUMxWZ1t644Z/S4LDBrcW9dUk7037Xw73O6o3pmCLpafOw/ytcKlOJKFBC3iKOnELxmh25iEkZOlNM7cVXtOmbkb+VKPWacx1fu7e7FyuweBIqyLrjMwdAo4BjmJ2p083S62+xvDAdSYzBZRKKBBUqq7sKKXoEHJcnVHvxYQhV31Vk9fE+hItsNePBROnF8G48HxtgLzil28ApFIWB/6ENyEnerCChJys5YoASWAGlRb2bQ5OQAiWRT1uQ==</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>35230261033155000119550010001504031007699212</chNFe><dhRecbto>2023-02-08T15:12:05-03:00</dhRecbto><nProt>135230206701718</nProt><digVal>XSirg0YVLXtmM62lACz1anucXUY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
