<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230361033155000119550010001517901000631310" versao="4.00"><ide><cUF>35</cUF><cNF>00063131</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>151790</nNF><dhEmi>2023-03-20T16:28:21-03:00</dhEmi><dhSaiEnt>2023-03-20T17:03:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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 1014</cProd><cEAN>17895479024769</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA UNO 84 A 04  LADO DIREITO- PROPOSTA: 294408</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>12.502000</vUnCom><vProd>25.00</vProd><cEANTrib>7895479024762</cEANTrib><uTrib>KG</uTrib><qTrib>0.1847</qTrib><vUnTrib>135.354629</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.00</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>47.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.00</vBC><pIPI>9.75</pIPI><vIPI>2.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.50</vBC><pPIS>2.30</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE 3026</cProd><cEAN>17895479032030</cEAN><xProd>TERMINAL HERMAFRODITA 1 FEMEA-  2 MACHO 6.3- PROPOSTA: 294408</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>1.0000</qCom><vUnCom>41.895000</vUnCom><vProd>41.90</vProd><cEANTrib>7895479032033</cEANTrib><uTrib>CENTO</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.900000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.90</vBC><pICMS>18.00</pICMS><vICMS>7.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.90</vBC><pIPI>9.75</pIPI><vIPI>4.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.36</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ETE 5015</cProd><cEAN>17895479012339</cEAN><xProd>CHICOTE DISTRIBUIDOR HALL VOLKSWAGEN- FIAT- FORD- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>7.382000</vUnCom><vProd>36.91</vProd><cEANTrib>7895479012332</cEANTrib><uTrib>KG</uTrib><qTrib>0.0815</qTrib><vUnTrib>452.883436</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>36.91</vBC><pICMS>12.00</pICMS><vICMS>4.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.91</vBC><pIPI>5.00</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.48</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ETE 5047</cProd><cEAN>17895479012834</cEAN><xProd>CHICOTE IGNICAO ELETRONICA GM CHEVETTE - MARAJO - CHEVY - UNIDADE DE COMANDO BOSCH: 9.220.087.004- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>20.302000</vUnCom><vProd>20.30</vProd><cEANTrib>7895479012837</cEANTrib><uTrib>KG</uTrib><qTrib>0.0628</qTrib><vUnTrib>323.248408</vUnTrib><indTot>1</indTot><nFCI>95E02CAE-7CFB-4C65-9ED2-45B9046F6357</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>20.30</vBC><pICMS>12.00</pICMS><vICMS>2.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.30</vBC><pIPI>5.00</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.86</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 5256</cProd><cEAN>17895479023908</cEAN><xProd>TUBO TERMO RETRATIL 1/8 - 3.20 MM- PROPOSTA: 294408</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="6"><prod><cProd>ETE 5282</cProd><cEAN>17895479058696</cEAN><xProd>CHICOTE REPARO INTERRUPTOR DE OLEO - VW - AUDI - SEAT - IBIZA - 1 VIA - FEMEA- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>5.659000</vUnCom><vProd>11.32</vProd><cEANTrib>7895479058699</cEANTrib><uTrib>KG</uTrib><qTrib>0.1112</qTrib><vUnTrib>101.798561</vUnTrib><indTot>1</indTot><nFCI>7CAC1A08-916B-4C1F-BC77-AA807273B414</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>11.32</vBC><pICMS>12.00</pICMS><vICMS>1.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.32</vBC><pIPI>5.00</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.96</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 5563</cProd><cEAN>17895479083728</cEAN><xProd>CHICOTE REPARO VW 3 VIAS - PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>10.028000</vUnCom><vProd>20.06</vProd><cEANTrib>7895479083721</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.030000</vUnTrib><indTot>1</indTot><nFCI>F51FC6D4-CDFF-4E7F-8F03-4FF2FEC93274</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>20.06</vBC><pICMS>12.00</pICMS><vICMS>2.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.06</vBC><pIPI>5.00</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.65</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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: 294408</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="9"><prod><cProd>ETE 5767</cProd><cEAN>17895479032665</cEAN><xProd>CHICOTE SENSOR DE TEMPERATURA  AUDI - VW- FOX - CILINDRO MESTRE - UP- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>10.268000</vUnCom><vProd>30.80</vProd><cEANTrib>7895479032668</cEANTrib><uTrib>KG</uTrib><qTrib>0.0357</qTrib><vUnTrib>862.745098</vUnTrib><indTot>1</indTot><nFCI>188DB954-8781-4831-BFAD-D0C97EB709C1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>30.80</vBC><pICMS>12.00</pICMS><vICMS>3.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.80</vBC><pIPI>5.00</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.10</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 7030</cProd><cEAN>17895479000268</cEAN><xProd>TERMINAL FEMEA DE ENCAIXE 2.8 FIO 0.5 -1.0 SEM TRAVA MOSQUITINHO- PROPOSTA: 294408</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>2.0000</qCom><vUnCom>8.652000</vUnCom><vProd>17.30</vProd><cEANTrib>7895479000261</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.650000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.30</vBC><pICMS>18.00</pICMS><vICMS>3.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.30</vBC><pIPI>9.75</pIPI><vIPI>1.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.19</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ETE 7051</cProd><cEAN>17895479000497</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN LONGO Nš133.957.397-1- PROPOSTA: 294408</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>2.201000</vUnCom><vProd>66.03</vProd><cEANTrib>7895479088597</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.201000</vUnTrib><indTot>1</indTot><nFCI>C49146DB-8A0A-4850-92DD-4073F5C40E92</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>66.03</vBC><pICMS>18.00</pICMS><vICMS>11.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.03</vBC><pIPI>9.75</pIPI><vIPI>6.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.14</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ETE 7070</cProd><cEAN>17895479000824</cEAN><xProd>LANTERNA PLACA VW GOL-VOYAGE-SAVEIRO-PARATI-SANTANA-KOMBI - NR. ORGINAL 3079431211 -  COMPLETA- PROPOSTA: 294408 - PED:</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>70.0000</qCom><vUnCom>2.793000</vUnCom><vProd>195.51</vProd><cEANTrib>7895479000827</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>2.793000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>195.51</vBC><pICMS>18.00</pICMS><vICMS>35.19</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>367.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>195.51</vBC><pIPI>9.75</pIPI><vIPI>19.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>160.32</vBC><pPIS>2.30</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>160.32</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>17.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ETE 7090 A</cProd><cEAN>17895479001043</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL FIO 1MM- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.995000</vUnCom><vProd>19.95</vProd><cEANTrib>7895479001046</cEANTrib><uTrib>KG</uTrib><qTrib>0.0928</qTrib><vUnTrib>214.978448</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.95</vBC><pICMS>12.00</pICMS><vICMS>2.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.95</vBC><pIPI>5.00</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.56</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 7090 B</cProd><cEAN>17895479001050</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL COM FIO 1.5M- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>80.0000</qCom><vUnCom>2.175000</vUnCom><vProd>174.00</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>KG</uTrib><qTrib>0.8976</qTrib><vUnTrib>193.850267</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>174.00</vBC><pICMS>12.00</pICMS><vICMS>20.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>174.00</vBC><pIPI>5.00</pIPI><vIPI>8.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.12</vBC><pPIS>0.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 7099 A</cProd><cEAN>17895479001142</cEAN><xProd>SOQUETE GLOBO OTICO VOLKSWAGEN SEM FIO 131.9411171- PROPOSTA: 294408</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>1.224000</vUnCom><vProd>24.48</vProd><cEANTrib>7895479001145</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</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>24.48</vBC><pICMS>18.00</pICMS><vICMS>4.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.48</vBC><pIPI>9.75</pIPI><vIPI>2.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.07</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ETE 7119</cProd><cEAN>17895479028453</cEAN><xProd>SOQUETE FAROL MERCEDES BENS APOS 97- PROPOSTA: 294408</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>6.969000</vUnCom><vProd>69.69</vProd><cEANTrib>7895479087439</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.969000</vUnTrib><indTot>1</indTot><nFCI>E3EF7622-6E37-4D6A-8D06-5E847CB10707</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>69.69</vBC><pICMS>18.00</pICMS><vICMS>12.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.69</vBC><pIPI>9.75</pIPI><vIPI>6.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.15</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 7140</cProd><cEAN>17895479024233</cEAN><xProd>CHICOTE  SOQUETE FAROL  UNIVERSAL   LAMPADA  H7- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.687000</vUnCom><vProd>26.87</vProd><cEANTrib>7895479024236</cEANTrib><uTrib>KG</uTrib><qTrib>0.0693</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>26.87</vBC><pICMS>12.00</pICMS><vICMS>3.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.87</vBC><pIPI>5.00</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.65</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 7197</cProd><cEAN>17895479001357</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA MAX FIO 4.0- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>40.0000</qCom><vUnCom>2.786000</vUnCom><vProd>111.44</vProd><cEANTrib>7895479001350</cEANTrib><uTrib>KG</uTrib><qTrib>1.1424</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>111.44</vBC><pICMS>12.00</pICMS><vICMS>13.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.44</vBC><pIPI>5.00</pIPI><vIPI>5.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.07</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7198</cProd><cEAN>17895479001364</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO1.50 MM ABS- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>1.410000</vUnCom><vProd>28.20</vProd><cEANTrib>7895479001367</cEANTrib><uTrib>KG</uTrib><qTrib>0.1890</qTrib><vUnTrib>149.206349</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.20</vBC><pICMS>12.00</pICMS><vICMS>3.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.20</vBC><pIPI>5.00</pIPI><vIPI>1.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.82</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ETE 7218 N</cProd><cEAN>17895479001630</cEAN><xProd>SOQUETE GARRA UNIVERSAL 2 POLO PINOS DESENCONTRADO NYLON- PROPOSTA: 294408</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="21"><prod><cProd>ETE 7271 VD</cProd><cEAN>17895479013831</cEAN><xProd>BOTAO DE PARTIDA UNIVERSAL -VERDE- PROPOSTA: 294408</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>8.253000</vUnCom><vProd>82.53</vProd><cEANTrib>7895479013834</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.253000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>82.53</vBC><pICMS>18.00</pICMS><vICMS>14.86</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>145.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.53</vBC><pIPI>2.60</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>67.67</vBC><pPIS>2.30</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>67.67</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ETE 7286</cProd><cEAN>17895479001999</cEAN><xProd>RESISTENCIA DELCO ORIGINAL 193.161-4- PROPOSTA: 294408</xProd><NCM>85332900</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>19.923000</vUnCom><vProd>99.62</vProd><cEANTrib>7895479001992</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.924000</vUnTrib><indTot>1</indTot><nFCI>43C6395D-63ED-4AA7-8788-4CF4FC0A9DE4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.62</vBC><pICMS>18.00</pICMS><vICMS>17.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.62</vBC><pIPI>6.50</pIPI><vIPI>6.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.69</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ETE 7493</cProd><cEAN>17895479026787</cEAN><xProd>CHICOTE SOQUETE GLOBO OPTICO - LAMPADA 5 W - FIO 1,00MM - 15 CM- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>2.128000</vUnCom><vProd>106.40</vProd><cEANTrib>7895479026780</cEANTrib><uTrib>KG</uTrib><qTrib>0.3800</qTrib><vUnTrib>280.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>106.40</vBC><pICMS>12.00</pICMS><vICMS>12.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.40</vBC><pIPI>5.00</pIPI><vIPI>5.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.63</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ETE 7606</cProd><cEAN>17895479003740</cEAN><xProd>CHICOTE RADIO 16 VIAS FEMEA COM FIO- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>3.830000</vUnCom><vProd>19.15</vProd><cEANTrib>7895479003743</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.830000</vUnTrib><indTot>1</indTot><nFCI>F5E2A52D-1FD4-44B6-B2C9-EA7F330EFDCD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.15</vBC><pICMS>12.00</pICMS><vICMS>2.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.15</vBC><pIPI>5.00</pIPI><vIPI>0.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.85</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ETE 7617</cProd><cEAN>17895479003771</cEAN><xProd>CHICOTE RADIO 16 VIAS MACHO - FEMEA- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>13.639000</vUnCom><vProd>68.20</vProd><cEANTrib>7895479003774</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.640000</vUnTrib><indTot>1</indTot><nFCI>CCFDBDA0-5101-467A-A779-FE0DBF269C96</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>68.20</vBC><pICMS>12.00</pICMS><vICMS>8.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.20</vBC><pIPI>5.00</pIPI><vIPI>3.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.02</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>ETE 7682</cProd><cEAN>17895479023199</cEAN><xProd>CHICOTE REPARO REGULADOR ALTERNADOR ( BOSCH ) - FORD - F250 - F1000 - FIESTA - KA - COURRIER -3 VIAS- PROPOSTA: 294408</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="27"><prod><cProd>ETE 7705</cProd><cEAN>17895479027746</cEAN><xProd>CHICOTE REP CEBOLAO RADIADOR - FIAT PALIO TEMPRA-GM VECTRA-CORSA-OMEGA  - AR CONDICONADIO ONIBUS 2V- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>4.848000</vUnCom><vProd>48.48</vProd><cEANTrib>7895479027749</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.848000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.48</vBC><pICMS>12.00</pICMS><vICMS>5.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.48</vBC><pIPI>5.00</pIPI><vIPI>2.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.66</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>ETE 7730</cProd><cEAN>17895479017709</cEAN><xProd>CHICOTE REPARO BICO INJETOR - GM - CELTA - CORSA - 2 VIAS - FEMEA- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>9.875000</vUnCom><vProd>19.75</vProd><cEANTrib>7895479017702</cEANTrib><uTrib>KG</uTrib><qTrib>0.0100</qTrib><vUnTrib>1975.000000</vUnTrib><indTot>1</indTot><nFCI>1BCB4E5D-B366-4B53-9E33-51CE332D9A17</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="29"><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: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>2.986000</vUnCom><vProd>14.93</vProd><cEANTrib>7895479003859</cEANTrib><uTrib>KG</uTrib><qTrib>0.0452</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>14.93</vBC><pICMS>12.00</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.93</vBC><pIPI>5.00</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.14</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>ETE 7742</cProd><cEAN>17895479003931</cEAN><xProd>CHICOTE REPARO SENSOR DE FLUXO MASSA DE AR - GM - FIAT - 4 VIAS - FEMEA- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>8.798000</vUnCom><vProd>87.98</vProd><cEANTrib>7895479003934</cEANTrib><uTrib>KG</uTrib><qTrib>0.0917</qTrib><vUnTrib>959.432933</vUnTrib><indTot>1</indTot><nFCI>903A36E6-34E1-4D70-8A7F-4548C719DADB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>87.98</vBC><pICMS>12.00</pICMS><vICMS>10.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.98</vBC><pIPI>5.00</pIPI><vIPI>4.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.42</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>ETE 7760</cProd><cEAN>17895479013596</cEAN><xProd>CHICOTE PARA REPARO DIVERSOS - CHICOTE CAMINHOES LANTERNA GUERRA - RONDON 5 VIAS - FEMEA- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>10.959000</vUnCom><vProd>10.96</vProd><cEANTrib>7895479013599</cEANTrib><uTrib>KG</uTrib><qTrib>0.0154</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>10.96</vBC><pICMS>12.00</pICMS><vICMS>1.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.96</vBC><pIPI>5.00</pIPI><vIPI>0.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.64</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>ETE 7765</cProd><cEAN>17895479041988</cEAN><xProd>CHICOTE REP. CEBOLAO RADIADOR GOL-SAVEIRO-PARATI-LOGUS SEM AR CONDICIONADO- AP1.6 -1.8- 3VIAS/2FIOS- PROPOSTA: 294408</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>7895479041981</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.850000</vUnTrib><indTot>1</indTot><nFCI>E2B36068-561C-4B9B-B054-70C7B97EC51E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>23.70</vBC><pICMS>12.00</pICMS><vICMS>2.84</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>20.86</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>ETE 7769</cProd><cEAN>17895479013411</cEAN><xProd>CHICOTE REPARO LANTERNA TRASEIRA - UNO - FEMEA - 7VIAS- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>10.055000</vUnCom><vProd>20.11</vProd><cEANTrib>7895479013414</cEANTrib><uTrib>KG</uTrib><qTrib>0.0463</qTrib><vUnTrib>434.341253</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.11</vBC><pICMS>12.00</pICMS><vICMS>2.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.11</vBC><pIPI>5.00</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.70</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>ETE 7773</cProd><cEAN>17895479004037</cEAN><xProd>CHICOTE REPARO SENSOR FLUXO AR-FORD-FIESTA-KA-COURIER-FORD FOCUS BOMBA DE COMBUSTIVEL 6 VIAS- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>17.130000</vUnCom><vProd>85.65</vProd><cEANTrib>7895479004030</cEANTrib><uTrib>KG</uTrib><qTrib>0.0915</qTrib><vUnTrib>936.065574</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>85.65</vBC><pICMS>12.00</pICMS><vICMS>10.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.65</vBC><pIPI>5.00</pIPI><vIPI>4.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.37</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>ETE 7774</cProd><cEAN>17895479004044</cEAN><xProd>CHICOTE LAMPADA HB3 (9005) - FAROL DE MILHA LINHA GENERAL MOTORS - 2 GUIAS INFERIORES- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>6.457000</vUnCom><vProd>19.37</vProd><cEANTrib>7895479004047</cEANTrib><uTrib>KG</uTrib><qTrib>0.0338</qTrib><vUnTrib>573.076923</vUnTrib><indTot>1</indTot><nFCI>1FA445D1-912A-4C20-9581-7209918D2503</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.37</vBC><pICMS>12.00</pICMS><vICMS>2.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.37</vBC><pIPI>5.00</pIPI><vIPI>0.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.05</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.005000</vUnCom><vProd>30.03</vProd><cEANTrib>7895479004054</cEANTrib><uTrib>KG</uTrib><qTrib>0.0559</qTrib><vUnTrib>537.209302</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>30.03</vBC><pICMS>12.00</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.03</vBC><pIPI>5.00</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.43</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.497000</vUnCom><vProd>32.49</vProd><cEANTrib>7895479029620</cEANTrib><uTrib>KG</uTrib><qTrib>0.0395</qTrib><vUnTrib>822.531646</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>32.49</vBC><pICMS>12.00</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.49</vBC><pIPI>5.00</pIPI><vIPI>1.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.59</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>ETE 7880</cProd><cEAN>17895479006666</cEAN><xProd>CHICOTE REPARO SENSOR ROTACAO E DETONACAO-FORD-BOBINA-GM-TIPO-VECTRA-SENSOR VELOCIDADE-VW-SENSOR MAP- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>7.415000</vUnCom><vProd>37.08</vProd><cEANTrib>7895479006669</cEANTrib><uTrib>KG</uTrib><qTrib>0.0740</qTrib><vUnTrib>501.081081</vUnTrib><indTot>1</indTot><nFCI>7B2A9EF8-422F-41CD-A64C-77E56E7DC5B9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>37.08</vBC><pICMS>12.00</pICMS><vICMS>4.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.08</vBC><pIPI>5.00</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.63</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>ETE 7885</cProd><cEAN>17895479008837</cEAN><xProd>CHICOTE REPARO SENSOR TEMPERATURA - VW - GOL MI - FORD - 1 VIA - FEMEA- PROPOSTA: 294408</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>5.553000</vUnCom><vProd>27.77</vProd><cEANTrib>7895479008830</cEANTrib><uTrib>KG</uTrib><qTrib>0.0250</qTrib><vUnTrib>1110.800000</vUnTrib><indTot>1</indTot><nFCI>B37730B6-1CF1-4180-9900-AE1F0B3E0E17</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.77</vBC><pICMS>12.00</pICMS><vICMS>3.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.77</vBC><pIPI>5.00</pIPI><vIPI>1.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.44</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>ETE 7902</cProd><cEAN>17895479011967</cEAN><xProd>SOQUETE LANTERNA FORD LOGUS - FIAT - VW - CONSTELATION - PARALAMA - FAROL MB 1620 - Nš 5479530- PROPOSTA: 294408</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>2.208000</vUnCom><vProd>4.42</vProd><cEANTrib>7895479088238</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.210000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.42</vBC><pICMS>18.00</pICMS><vICMS>0.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.42</vBC><pIPI>9.75</pIPI><vIPI>0.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.63</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>ETE 7927</cProd><cEAN>17895479009155</cEAN><xProd>CAME VOLANTE  OPALA - CARAVAN 89 A 92  AJUSTAVEL- PROPOSTA: 294408</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>3.957000</vUnCom><vProd>39.57</vProd><cEANTrib>7895479009158</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.957000</vUnTrib><indTot>1</indTot><nFCI>9F53ECC1-A751-4B91-ADF6-58CFD46FDF97</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.57</vBC><pICMS>18.00</pICMS><vICMS>7.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.57</vBC><pIPI>9.75</pIPI><vIPI>3.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.45</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>ETE 7945</cProd><cEAN>17895479004723</cEAN><xProd>INTERRUPTOR REGULAVEL- UNIVERSAL- PROPOSTA: 294408</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>12.0000</qCom><vUnCom>2.746000</vUnCom><vProd>32.95</vProd><cEANTrib>7895479004726</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.745833</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.95</vBC><pICMS>18.00</pICMS><vICMS>5.93</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>62.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.95</vBC><pIPI>9.75</pIPI><vIPI>3.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.02</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>ETE 7963</cProd><cEAN>17895479004884</cEAN><xProd>SOQUETE LANTERNA CIBIE FORD Nš84FG13A210 BA- PROPOSTA: 294408</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>9.968000</vUnCom><vProd>99.68</vProd><cEANTrib>7895479004887</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.968000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.68</vBC><pICMS>18.00</pICMS><vICMS>17.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.68</vBC><pIPI>9.75</pIPI><vIPI>9.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.74</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>ETE 7970</cProd><cEAN>17895479004952</cEAN><xProd>LANTERNA PLACA FIAT UNO 84 A 02 - MITSUBISHI L200 ATE 01 - CODIGO ORIGINAL 7576773- PROPOSTA: 294408</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>4.303000</vUnCom><vProd>8.61</vProd><cEANTrib>7895479004955</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.305000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8.61</vBC><pICMS>18.00</pICMS><vICMS>1.55</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>16.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.61</vBC><pIPI>9.75</pIPI><vIPI>0.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7.06</vBC><pPIS>2.30</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7.06</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>MYR 7.1053</cProd><cEAN>17898912543117</cEAN><xProd>VECTRA -OMEGA -ASTRA- KADETT- PROPOSTA: 294408</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>9.463000</vUnCom><vProd>18.93</vProd><cEANTrib>7898912543110</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.465000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.93</vBC><pICMS>18.00</pICMS><vICMS>3.41</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>35.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.93</vBC><pIPI>9.75</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15.52</vBC><pPIS>2.30</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.52</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>MYR 7.1055</cProd><cEAN>17898912543124</cEAN><xProd>CORSA 1.0 M- CELTA 1.0- UNO 1.0- PROPOSTA: 294408</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="47"><prod><cProd>MYR 7.1082</cProd><cEAN>17898912543346</cEAN><xProd>ANEL DE AJUSTE PARA ROLAMENTO 6201- PROPOSTA: 294408</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>1.277000</vUnCom><vProd>19.16</vProd><cEANTrib>7898912543349</cEANTrib><uTrib>KG</uTrib><qTrib>0.0476</qTrib><vUnTrib>402.521008</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.16</vBC><pICMS>18.00</pICMS><vICMS>3.45</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>36.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.16</vBC><pIPI>9.75</pIPI><vIPI>1.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15.71</vBC><pPIS>2.30</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.71</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>MYR 7.1102 S</cProd><cEAN>17898912543278</cEAN><xProd>GOL- PARATI MI APOS 97- PROPOSTA: 294408</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="49"><prod><cProd>MYR 7.5242</cProd><cEAN>17898912548426</cEAN><xProd>MAGNETI MARELLI- PALIO- STRADA- FIRE- PROPOSTA: 294408</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.676000</vUnCom><vProd>16.76</vProd><cEANTrib>7898912548429</cEANTrib><uTrib>KG</uTrib><qTrib>0.0302</qTrib><vUnTrib>554.966887</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</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>31.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.76</vBC><pIPI>9.75</pIPI><vIPI>1.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.74</vBC><pPIS>2.30</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.74</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>MYR 7.7056</cProd><cEAN>17898912543216</cEAN><xProd>REPARO DW- PROPOSTA: 294408</xProd><NCM>87085099</NCM><CEST>0107500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>6.185000</vUnCom><vProd>61.85</vProd><cEANTrib>7898912543219</cEANTrib><uTrib>KG</uTrib><qTrib>0.3902</qTrib><vUnTrib>158.508457</vUnTrib><indTot>1</indTot><nFCI>172AC756-1340-4402-A231-CB360165EE54</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>61.85</vBC><pICMS>18.00</pICMS><vICMS>11.13</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>109.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.85</vBC><pIPI>3.25</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.72</vBC><pPIS>2.30</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.72</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2239.35</vBC><vICMS>332.67</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>1028.95</vBCST><vST>84.98</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2239.35</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>148.37</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.25</vPIS><vCOFINS>89.60</vCOFINS><vOutro>0.00</vOutro><vNF>2472.70</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27945961000125</CNPJ><xNome>ODALOG TRANSPORTES E SERVICOS EIRELI - ME</xNome><IE>796595717111</IE><xEnder>PASSAGEM JOSE ROSSI, 43</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA(S)</esp><nVol>0</nVol><pesoL>10.500</pesoL><pesoB>10.500</pesoB></vol></transp><cobr><fat><nFat>151790</nFat><vOrig>2472.70</vOrig><vDesc>0.00</vDesc><vLiq>2472.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-03</dVenc><vDup>2472.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2472.70</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, ALIQUOTA DE IPI VIGENTE CONFORME DECRETO Nš 11.055/2022 (5) .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, 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