<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230761033155000119550010001565411003316310" versao="4.00"><ide><cUF>35</cUF><cNF>00331631</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>156541</nNF><dhEmi>2023-07-13T13:51:20-03:00</dhEmi><dhSaiEnt>2023-07-13T17:01:32-03:00</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 1015</cProd><cEAN>17895479024776</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA UNO 84 A 04  LADO ESQUERDO- PROPOSTA: 309963</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>7895479024779</cEANTrib><uTrib>KG</uTrib><qTrib>0.1776</qTrib><vUnTrib>140.765766</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>72.15</pMVAST><vBCST>47.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.00</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 5010</cProd><cEAN>17895479012292</cEAN><xProd>CHICOTE REFIL BOMBA COMBUSTIVEL - ALCOOL- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>6.717000</vUnCom><vProd>13.43</vProd><cEANTrib>7895479012295</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.715000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.43</vBC><pICMS>12.00</pICMS><vICMS>1.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.43</vBC><pIPI>5.00</pIPI><vIPI>0.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.82</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ETE 5013</cProd><cEAN>17895479012315</cEAN><xProd>CHICOTE REFIL BOMBA COMBUSTIVEL LINHA BOSCH - MARWAL- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>7.787000</vUnCom><vProd>23.36</vProd><cEANTrib>7895479012318</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.786667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.36</vBC><pICMS>12.00</pICMS><vICMS>2.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.36</vBC><pIPI>5.00</pIPI><vIPI>1.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.56</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ETE 5040</cProd><cEAN>17895479012797</cEAN><xProd>CHICOTE IGNICAO ELETRONICA VOYAGE - GOL - PARATI - SAVEIRO - UNIDADE DE COMANDO BOSCH: 9.220.087.004- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>26.793000</vUnCom><vProd>53.59</vProd><cEANTrib>7895479012790</cEANTrib><uTrib>KG</uTrib><qTrib>0.2641</qTrib><vUnTrib>202.915562</vUnTrib><indTot>1</indTot><nFCI>4228DCEC-5BA1-42A4-BE89-FADD3FC065A5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.59</vBC><pICMS>12.00</pICMS><vICMS>6.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.59</vBC><pIPI>5.00</pIPI><vIPI>2.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.16</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 5252</cProd><cEAN>17895479012452</cEAN><xProd>TUBO TERMO RETRATIL 1/4  - 7.0 MM- PROPOSTA: 309963</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>10.0000</qCom><vUnCom>3.232000</vUnCom><vProd>32.32</vProd><cEANTrib>7895479012455</cEANTrib><uTrib>KG</uTrib><qTrib>0.0643</qTrib><vUnTrib>502.643857</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>32.32</vBC><pICMS>18.00</pICMS><vICMS>5.82</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>57.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.32</vBC><pIPI>3.25</pIPI><vIPI>1.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.50</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE 5256</cProd><cEAN>17895479023908</cEAN><xProd>TUBO TERMO RETRATIL 1/8 - 3.20 MM- PROPOSTA: 309963</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>7E8CCDB8-C096-49FE-8AFF-0A4ADDF47420</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>72.15</pMVAST><vBCST>29.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.35</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="7"><prod><cProd>ETE 5257</cProd><cEAN>17895479023946</cEAN><xProd>TUBO TERMO RETRATIL  3/16 - 5.0 MM- PROPOSTA: 309963</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>2.0000</qCom><vUnCom>2.461000</vUnCom><vProd>4.92</vProd><cEANTrib>7895479023949</cEANTrib><uTrib>KG</uTrib><qTrib>0.0098</qTrib><vUnTrib>502.040816</vUnTrib><indTot>1</indTot><nFCI>3008D003-1690-41EE-A354-47DB84DD9A18</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>4.92</vBC><pICMS>18.00</pICMS><vICMS>0.89</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>8.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.92</vBC><pIPI>3.25</pIPI><vIPI>0.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4.03</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ETE 5260</cProd><cEAN>17895479029665</cEAN><xProd>TUBO TERMO RETRATIL  1/25 - 4 .MM- PROPOSTA: 309963</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>5.0000</qCom><vUnCom>11.644000</vUnCom><vProd>58.22</vProd><cEANTrib>7895479029668</cEANTrib><uTrib>KG</uTrib><qTrib>0.1971</qTrib><vUnTrib>295.383054</vUnTrib><indTot>1</indTot><nFCI>1BAC7492-89F0-4E74-92F3-4C7E84CF9610</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>58.22</vBC><pICMS>18.00</pICMS><vICMS>10.48</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>103.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.22</vBC><pIPI>3.25</pIPI><vIPI>1.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.74</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ETE 5297</cProd><cEAN>17895479052632</cEAN><xProd>CHICOTE REPARO BICO INJETOR VW - UP-POLO - TOYOTA - MITISUBISHI - HONDA - HYNDAI - 2 VIAS - FEMEA- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>19.937000</vUnCom><vProd>39.87</vProd><cEANTrib>7895479052635</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.935000</vUnTrib><indTot>1</indTot><nFCI>2E006DD1-EF86-4A80-98DC-CC8B1BF0B9AE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.87</vBC><pICMS>12.00</pICMS><vICMS>4.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.87</vBC><pIPI>5.00</pIPI><vIPI>1.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.09</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 5355</cProd><cEAN>7895479060531</cEAN><xProd>CHICOTE REPARO BICO INJETOR - INTERRUPTOR DE OLEO SANDERO - 2 VIAS - FEMEA- PROPOSTA: 309963</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>7895479060531</cEANTrib><uTrib>KG</uTrib><qTrib>0.0120</qTrib><vUnTrib>1585.000000</vUnTrib><indTot>1</indTot><nFCI>A2F8B86F-6614-47D2-9BEC-1A21DAAB7223</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="11"><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: 309963</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>A09A8008-DB20-42B6-96B1-072C8FEF9110</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="12"><prod><cProd>ETE 5721</cProd><cEAN>17895479030654</cEAN><xProd>CHICOTE ELETROVALVULA - AR CONDICIONADO FOX- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>9.955000</vUnCom><vProd>19.91</vProd><cEANTrib>7895479030657</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.955000</vUnTrib><indTot>1</indTot><nFCI>7B19417A-9D09-4B7C-ACF3-FA46E81F9678</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.91</vBC><pICMS>12.00</pICMS><vICMS>2.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.91</vBC><pIPI>5.00</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.52</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ETE 5754</cProd><cEAN>17895479029153</cEAN><xProd>CHICOTE REPARO INTERRUPTOR PEDAL DE FREIO VW - FOX - GOL - GOLF - UP - 4 VIAS - FEMEA- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>4.0000</qCom><vUnCom>7.096000</vUnCom><vProd>28.38</vProd><cEANTrib>7895479029156</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.095000</vUnTrib><indTot>1</indTot><nFCI>8791C373-A016-492B-B669-A852D4E8C260</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>28.38</vBC><pICMS>12.00</pICMS><vICMS>3.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.38</vBC><pIPI>5.00</pIPI><vIPI>1.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.97</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 5767</cProd><cEAN>17895479032665</cEAN><xProd>CHICOTE SENSOR DE TEMPERATURA  AUDI - VW- FOX - CILINDRO MESTRE - UP- PROPOSTA: 309963</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>2364A7E1-84EC-40FB-AAC6-4A9E6D542075</nFCI></prod><imposto><ICMS><ICMS00><orig>8</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="15"><prod><cProd>ETE 7020 B</cProd><cEAN>17895479000121</cEAN><xProd>TERMINAL FEMEA 6.3 SEM TRAVA FIO 2.5 - 4.0- PROPOSTA: 309963</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>2.0000</qCom><vUnCom>19.770000</vUnCom><vProd>39.54</vProd><cEANTrib>7895479000124</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.770000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.54</vBC><pICMS>18.00</pICMS><vICMS>7.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.54</vBC><pIPI>9.75</pIPI><vIPI>3.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.42</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ETE 7051</cProd><cEAN>17895479000497</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN LONGO Nº133.957.397-1- PROPOSTA: 309963</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.201000</vUnCom><vProd>22.01</vProd><cEANTrib>7895479088597</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.201000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.01</vBC><pICMS>18.00</pICMS><vICMS>3.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.01</vBC><pIPI>9.75</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.05</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 7052</cProd><cEAN>17895479000503</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN CURTO Nº 345.544.00.93- PROPOSTA: 309963</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="18"><prod><cProd>ETE 7055</cProd><cEAN>17895479000558</cEAN><xProd>PLAFONIER COMPLETO CORCEL II- PROPOSTA: 309963</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>25.0000</qCom><vUnCom>5.220000</vUnCom><vProd>130.50</vProd><cEANTrib>7895479000551</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>5.220000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>130.50</vBC><pICMS>18.00</pICMS><vICMS>23.49</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>246.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.50</vBC><pIPI>9.75</pIPI><vIPI>12.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>107.01</vBC><pPIS>2.30</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>107.01</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>11.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7061</cProd><cEAN>17895479026497</cEAN><xProd>SOQUETE ISOLADO PAINEL COM LAMINA MERCEDES BENS- SCANIA- PROPOSTA: 309963</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.809000</vUnCom><vProd>18.09</vProd><cEANTrib>7895479026490</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.809000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.09</vBC><pICMS>18.00</pICMS><vICMS>3.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.09</vBC><pIPI>9.75</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.83</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ETE 7070</cProd><cEAN>17895479000824</cEAN><xProd>LANTERNA PLACA VW GOL-VOYAGE-SAVEIRO-PARATI-SANTANA-KOMBI - NR. ORGINAL 3079431211 -  COMPLETA- PROPOSTA: 309963</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>2.793000</vUnCom><vProd>55.86</vProd><cEANTrib>7895479000827</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.793000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.86</vBC><pICMS>18.00</pICMS><vICMS>10.05</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>105.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.86</vBC><pIPI>9.75</pIPI><vIPI>5.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>45.81</vBC><pPIS>2.30</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.81</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>ETE 7071</cProd><cEAN>17895479000831</cEAN><xProd>LANTERNA PLACA COMPLETA SEDAN- PROPOSTA: 309963</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>3.771000</vUnCom><vProd>18.86</vProd><cEANTrib>7895479000834</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.772000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.86</vBC><pICMS>18.00</pICMS><vICMS>3.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>35.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.86</vBC><pIPI>9.75</pIPI><vIPI>1.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15.47</vBC><pPIS>2.30</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ETE 7078 A</cProd><cEAN>17895479000923</cEAN><xProd>LANTERNA PLACA COMPLETA PASSAT- BRASILIA-VARIANT - NR. ORIG 1059431211- PROPOSTA: 309963</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>3.777000</vUnCom><vProd>7.55</vProd><cEANTrib>7895479000926</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.775000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7.55</vBC><pICMS>18.00</pICMS><vICMS>1.36</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>14.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.55</vBC><pIPI>9.75</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6.19</vBC><pPIS>2.30</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6.19</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ETE 7140</cProd><cEAN>17895479024233</cEAN><xProd>CHICOTE  SOQUETE FAROL  UNIVERSAL   LAMPADA  H7- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>2.687000</vUnCom><vProd>134.35</vProd><cEANTrib>7895479024236</cEANTrib><uTrib>KG</uTrib><qTrib>0.3465</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>134.35</vBC><pICMS>12.00</pICMS><vICMS>16.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.35</vBC><pIPI>5.00</pIPI><vIPI>6.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.23</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ETE 7167</cProd><cEAN>17895479026923</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO 4.00MM- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.982000</vUnCom><vProd>19.82</vProd><cEANTrib>7895479026926</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.982000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.82</vBC><pICMS>12.00</pICMS><vICMS>2.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.82</vBC><pIPI>5.00</pIPI><vIPI>0.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.44</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ETE 7197</cProd><cEAN>17895479001357</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA MAX FIO 4.0- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>2.786000</vUnCom><vProd>55.72</vProd><cEANTrib>7895479001350</cEANTrib><uTrib>KG</uTrib><qTrib>0.5712</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>55.72</vBC><pICMS>12.00</pICMS><vICMS>6.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.72</vBC><pIPI>5.00</pIPI><vIPI>2.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.03</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>ETE 7198</cProd><cEAN>17895479001364</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO1.50 MM ABS- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>1.410000</vUnCom><vProd>42.30</vProd><cEANTrib>7895479001367</cEANTrib><uTrib>KG</uTrib><qTrib>0.2835</qTrib><vUnTrib>149.206349</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.30</vBC><pICMS>12.00</pICMS><vICMS>5.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.30</vBC><pIPI>5.00</pIPI><vIPI>2.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.22</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>ETE 7207</cProd><cEAN>17895479001463</cEAN><xProd>SOQUETE COM HASTE 1 POLO- PROPOSTA: 309963</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.713000</vUnCom><vProd>27.13</vProd><cEANTrib>7895479001466</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.713000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.13</vBC><pICMS>18.00</pICMS><vICMS>4.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.13</vBC><pIPI>9.75</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.25</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>ETE 7209</cProd><cEAN>17895479001487</cEAN><xProd>SOQUETE COM HASTE 2 POLOS PINOS TRANSVERSAIS- PROPOSTA: 309963</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>3.491000</vUnCom><vProd>34.91</vProd><cEANTrib>7895479001480</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.491000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.91</vBC><pICMS>18.00</pICMS><vICMS>6.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.91</vBC><pIPI>9.75</pIPI><vIPI>3.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.63</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>ETE 7218 N</cProd><cEAN>17895479001630</cEAN><xProd>SOQUETE GARRA UNIVERSAL 2 POLO PINOS DESENCONTRADO NYLON- PROPOSTA: 309963</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="30"><prod><cProd>ETE 7224</cProd><cEAN>7895479087682</cEAN><xProd>SOQUETE LANTERNA DIANTEIRA AGILE 2010 A 2014 - MONTANA 2011 A 2017 Nº ORIGINAL 94706510- PROPOSTA: 309963</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>16.266000</vUnCom><vProd>81.33</vProd><cEANTrib>7895479087682</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.266000</vUnTrib><indTot>1</indTot><nFCI>24DA6C0D-A0CB-45C0-B4FF-81EA71B12976</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>81.33</vBC><pICMS>18.00</pICMS><vICMS>14.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.33</vBC><pIPI>9.75</pIPI><vIPI>7.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.69</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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: 309963</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></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><det nItem="32"><prod><cProd>ETE 7473</cProd><cEAN>17895479017235</cEAN><xProd>SOQUETE GOL GERACAO V - ASTRA ATE 2002 E FAROL  LAMPADA H7 - HB4 - TRAVA BAIXA- PROPOSTA: 309963</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>6.431000</vUnCom><vProd>64.31</vProd><cEANTrib>7895479087989</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.431000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.31</vBC><pICMS>18.00</pICMS><vICMS>11.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.31</vBC><pIPI>9.75</pIPI><vIPI>6.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.73</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>ETE 7482</cProd><cEAN>17895479026671</cEAN><xProd>SOQUETE PISCA E FREIO LANTERNA TRASEIRA LAMPADA HONDA FIT - CIVIC- PROPOSTA: 309963</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>10.381000</vUnCom><vProd>20.76</vProd><cEANTrib>7895479088078</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.380000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.76</vBC><pICMS>18.00</pICMS><vICMS>3.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.76</vBC><pIPI>9.75</pIPI><vIPI>2.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.02</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>ETE 7595</cProd><cEAN>17895479022284</cEAN><xProd>CHICOTE PORTA RELE 05 PINOS- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>3.132000</vUnCom><vProd>46.98</vProd><cEANTrib>7895479022287</cEANTrib><uTrib>KG</uTrib><qTrib>0.2897</qTrib><vUnTrib>162.167760</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.98</vBC><pICMS>12.00</pICMS><vICMS>5.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.98</vBC><pIPI>5.00</pIPI><vIPI>2.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.34</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>ETE 7648</cProd><cEAN>17895479028217</cEAN><xProd>CHICOTE SOQUETE LANTERNA TRASEIRA - FORD - COURIER ]- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>30.291000</vUnCom><vProd>60.58</vProd><cEANTrib>7895479028210</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.290000</vUnTrib><indTot>1</indTot><nFCI>A3C4AB59-0587-4F8C-A1FC-2B079F1FBBFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>60.58</vBC><pICMS>12.00</pICMS><vICMS>7.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.58</vBC><pIPI>5.00</pIPI><vIPI>3.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.31</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>ETE 7663</cProd><cEAN>17895479023052</cEAN><xProd>CHIC REP SENSOR TEMPERATURA  PALIO-STILO-MAREA-BOMBA AGUA LIMP PARABRISA-CLIO- SENSOR LUZ RE DUCATO- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>7.129000</vUnCom><vProd>21.39</vProd><cEANTrib>7895479023055</cEANTrib><uTrib>KG</uTrib><qTrib>0.0265</qTrib><vUnTrib>807.169811</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.39</vBC><pICMS>12.00</pICMS><vICMS>2.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.39</vBC><pIPI>5.00</pIPI><vIPI>1.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.82</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>ETE 7731</cProd><cEAN>17895479003856</cEAN><xProd>CHICOTE BICO INJETOR-SENSOR TEMP-BOBINA IGN-FAROL MILHA-LANTERNA DIANT-FIAT-UNO PALIO TEMPRA-GM CORS- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>2.986000</vUnCom><vProd>8.96</vProd><cEANTrib>7895479003859</cEANTrib><uTrib>KG</uTrib><qTrib>0.0271</qTrib><vUnTrib>330.627306</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>8.96</vBC><pICMS>12.00</pICMS><vICMS>1.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.96</vBC><pIPI>5.00</pIPI><vIPI>0.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.89</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>ETE 7743</cProd><cEAN>17895479003948</cEAN><xProd>CHICOTE INJETOR SENSOR TEMPERATURA-TIPO BOSCH- PROPOSTA: 309963</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>7895479003941</cEANTrib><uTrib>KG</uTrib><qTrib>0.3093</qTrib><vUnTrib>260.620757</vUnTrib><indTot>1</indTot><nFCI>C28B9A2A-3B1B-433E-9039-2AF31C7BBC68</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="39"><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: 309963</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="40"><prod><cProd>ETE 7794</cProd><cEAN>17895479013428</cEAN><xProd>CHICOTE REP BOBINA IGNICAO -TIPO 1.6 - CORSA-SENSOR MARCHA LENTA ASTRA-FAROL BIFOCAL PALIO 00-VECTRA- PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>16.166000</vUnCom><vProd>32.33</vProd><cEANTrib>7895479013421</cEANTrib><uTrib>KG</uTrib><qTrib>0.0441</qTrib><vUnTrib>733.106576</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.33</vBC><pICMS>12.00</pICMS><vICMS>3.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.33</vBC><pIPI>5.00</pIPI><vIPI>1.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.45</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>ETE 7799</cProd><cEAN>17895479014104</cEAN><xProd>CHICOTE REPARO PLUG ALTERNADOR GOL G III - FAROL AUXILIAR ARTEB - SCANIA - TAPA SOL - PISCA DO FH13 - PROPOSTA: 309963</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>6.989000</vUnCom><vProd>13.98</vProd><cEANTrib>7895479014107</cEANTrib><uTrib>KG</uTrib><qTrib>0.0237</qTrib><vUnTrib>589.873418</vUnTrib><indTot>1</indTot><nFCI>A8973C32-3D9E-4A0F-96E2-CF71B5F8A630</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>13.98</vBC><pICMS>12.00</pICMS><vICMS>1.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.98</vBC><pIPI>5.00</pIPI><vIPI>0.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.30</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>ETE 7969</cProd><cEAN>17895479004945</cEAN><xProd>SOQUETE LUZ DE LANTERNA CIBIE LINHA FIAT 90 A 92 TODOS - DUCATO 2003- PROPOSTA: 309963</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="43"><prod><cProd>ETE 7970</cProd><cEAN>17895479004952</cEAN><xProd>LANTERNA PLACA FIAT UNO 84 A 02 - MITSUBISHI L200 ATE 01 - CODIGO ORIGINAL 7576773- PROPOSTA: 309963</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>72.15</pMVAST><vBCST>16.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.38</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="44"><prod><cProd>MYR 7.1013</cProd><cEAN>17898912543094</cEAN><xProd>GOL- PARATI- SAVEIRO 1.0 - 1.6 KOMBI- PROPOSTA: 309963</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>72.15</pMVAST><vBCST>33.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.88</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="45"><prod><cProd>MYR 7.1021/4</cProd><cEAN>17898912546231</cEAN><xProd>VOLKSWAGEN- FIAT- FORD- GENERAL MOTOR- AGRALE- PROPOSTA: 309963</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>6.590000</vUnCom><vProd>13.18</vProd><cEANTrib>7898912546234</cEANTrib><uTrib>KG</uTrib><qTrib>0.1985</qTrib><vUnTrib>66.397985</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.18</vBC><pICMS>18.00</pICMS><vICMS>2.37</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>24.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.18</vBC><pIPI>9.75</pIPI><vIPI>1.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.81</vBC><pPIS>2.30</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.81</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>MYR 7.1082</cProd><cEAN>17898912543346</cEAN><xProd>ANEL DE AJUSTE PARA ROLAMENTO 6201- PROPOSTA: 309963</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>72.15</pMVAST><vBCST>24.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.04</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="47"><prod><cProd>MYR 7.5242</cProd><cEAN>17898912548426</cEAN><xProd>MAGNETI MARELLI- PALIO- STRADA- FIRE- PROPOSTA: 309963</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>1.676000</vUnCom><vProd>25.14</vProd><cEANTrib>7898912548429</cEANTrib><uTrib>KG</uTrib><qTrib>0.0454</qTrib><vUnTrib>553.744493</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.14</vBC><pICMS>18.00</pICMS><vICMS>4.53</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>47.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.14</vBC><pIPI>9.75</pIPI><vIPI>2.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.61</vBC><pPIS>2.30</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.61</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1639.58</vBC><vICMS>248.11</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>795.46</vBCST><vST>66.20</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1639.58</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>115.36</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.30</vPIS><vCOFINS>61.92</vCOFINS><vOutro>0.00</vOutro><vNF>1821.14</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>8.600</pesoL><pesoB>8.600</pesoB></vol></transp><cobr><fat><nFat>156541</nFat><vOrig>1821.14</vOrig><vDesc>0.00</vDesc><vLiq>1821.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-27</dVenc><vDup>1821.14</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1821.14</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 Nº5016962-31.2017.4.03.6100, ALIQUOTA DE IPI VIGENTE CONFORME DECRETO Nº 11.055/2022 (5,6,7,8) 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, ALIQUOTA DE IPI 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