<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231061033155000119550010001602971004099316" versao="4.00"><ide><cUF>35</cUF><cNF>00409931</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>160297</nNF><dhEmi>2023-10-18T09:43:06-03:00</dhEmi><dhSaiEnt>2023-10-18T11:07:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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 1058</cProd><cEAN>17895479025209</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA GOL GIII 00/04 LADO DIREITO- PROPOSTA: 319663</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>35.651000</vUnCom><vProd>35.65</vProd><cEANTrib>7895479025202</cEANTrib><uTrib>KG</uTrib><qTrib>0.1099</qTrib><vUnTrib>324.385805</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.65</vBC><pICMS>18.00</pICMS><vICMS>6.42</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>67.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.65</vBC><pIPI>9.75</pIPI><vIPI>3.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.23</vBC><pPIS>2.30</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.23</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE 1059</cProd><cEAN>17895479025216</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA GOL GIII 00 A 04 - LADO ESQUERDO- PROPOSTA: 319663</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>35.651000</vUnCom><vProd>71.30</vProd><cEANTrib>7895479025219</cEANTrib><uTrib>KG</uTrib><qTrib>0.1998</qTrib><vUnTrib>356.856857</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.30</vBC><pICMS>18.00</pICMS><vICMS>12.83</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>134.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.30</vBC><pIPI>9.75</pIPI><vIPI>6.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>58.47</vBC><pPIS>2.30</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ETE 5043</cProd><cEAN>17895479012759</cEAN><xProd>CHICOTE IGNICAO ELETRONICA KOMBI - SANTANA - FUSCA COM 3 FIOS NO DISTRIBUIDOR- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>36.947000</vUnCom><vProd>73.89</vProd><cEANTrib>7895479012752</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.945000</vUnTrib><indTot>1</indTot><nFCI>CA4B3B47-3239-4FCA-A019-2778E6C57D4C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.89</vBC><pICMS>12.00</pICMS><vICMS>8.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.89</vBC><pIPI>5.00</pIPI><vIPI>3.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.02</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ETE 5111</cProd><cEAN>17895479042916</cEAN><xProd>CHICOTE ALTERNADOR E SENSOR PRESSAO DO OLEO - VOLKSWAGEN - 1 VIA - FEMEA- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>5.958000</vUnCom><vProd>11.92</vProd><cEANTrib>7895479042919</cEANTrib><uTrib>KG</uTrib><qTrib>0.0109</qTrib><vUnTrib>1093.577982</vUnTrib><indTot>1</indTot><nFCI>D91ED46A-C333-40BE-9867-68EB58A2A986</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>11.92</vBC><pICMS>12.00</pICMS><vICMS>1.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.92</vBC><pIPI>5.00</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.49</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 5257</cProd><cEAN>17895479023946</cEAN><xProd>TUBO TERMO RETRATIL  3/16 - 5.0 MM- PROPOSTA: 319663</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>10.0000</qCom><vUnCom>2.461000</vUnCom><vProd>24.61</vProd><cEANTrib>7895479023949</cEANTrib><uTrib>KG</uTrib><qTrib>0.0490</qTrib><vUnTrib>502.244898</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>24.61</vBC><pICMS>18.00</pICMS><vICMS>4.43</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>43.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.61</vBC><pIPI>3.25</pIPI><vIPI>0.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.18</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE 5516</cProd><cEAN>7895479068797</cEAN><xProd>CHICOTE BICO INJ. CAMINHAO VW/FORD E ARLA VW-SENSOR DE TEMP. SENSOR DE DETONACAO CORSA/CELTA/PALIO- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>9.277000</vUnCom><vProd>18.55</vProd><cEANTrib>7895479068797</cEANTrib><uTrib>KG</uTrib><qTrib>0.0162</qTrib><vUnTrib>1145.061728</vUnTrib><indTot>1</indTot><nFCI>C7AAFBCC-B7DE-47E4-85D8-56AB1ECE1538</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>18.55</vBC><pICMS>12.00</pICMS><vICMS>2.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.55</vBC><pIPI>5.00</pIPI><vIPI>0.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.32</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 5710</cProd><cEAN>17895479030517</cEAN><xProd>CHICOTE CEBOLAO  RADIADOR  POLO - AUDI - 3 VIAS- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>14.690000</vUnCom><vProd>29.38</vProd><cEANTrib>7895479030510</cEANTrib><uTrib>KG</uTrib><qTrib>0.0413</qTrib><vUnTrib>711.380145</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.38</vBC><pICMS>12.00</pICMS><vICMS>3.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.38</vBC><pIPI>5.00</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.85</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ETE 7042</cProd><cEAN>17895479000398</cEAN><xProd>KIT PLUG ALTERNADOR COMTERMINAL FORD-VOLKSWAGEN- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>5.586000</vUnCom><vProd>27.93</vProd><cEANTrib>7895479000391</cEANTrib><uTrib>KG</uTrib><qTrib>0.0586</qTrib><vUnTrib>476.621160</vUnTrib><indTot>1</indTot><nFCI>43797B66-2B2B-40BF-A1BE-E0E4238D8974</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.93</vBC><pICMS>12.00</pICMS><vICMS>3.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.93</vBC><pIPI>5.00</pIPI><vIPI>1.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.58</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ETE 7062</cProd><cEAN>17895479000626</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN- GENERAL MOTOR- SCANIA NºZBA 957.397- PROPOSTA: 319663</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>4.256000</vUnCom><vProd>21.28</vProd><cEANTrib>7895479088689</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.256000</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="10"><prod><cProd>ETE 7067</cProd><cEAN>17895479000770</cEAN><xProd>SOQUETE REFLETOR LANTERNA TRASEIRA FAFA VOLKSWAGEN- PROPOSTA: 319663</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>8.0000</qCom><vUnCom>4.755000</vUnCom><vProd>38.04</vProd><cEANTrib>7895479087248</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.755000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.04</vBC><pICMS>18.00</pICMS><vICMS>6.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.04</vBC><pIPI>9.75</pIPI><vIPI>3.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.19</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ETE 7115</cProd><cEAN>17895479001241</cEAN><xProd>SOQUETE LANTERNA 1 POLO PASSAT- KOMBI  ZBA 945.239- PROPOSTA: 319663</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>0.891000</vUnCom><vProd>8.91</vProd><cEANTrib>7895479001244</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.891000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.91</vBC><pICMS>18.00</pICMS><vICMS>1.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.91</vBC><pIPI>9.75</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.31</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ETE 7117</cProd><cEAN>17895479001265</cEAN><xProd>SOQUETE LANTERNA 1 POLO PASSAT- PROPOSTA: 319663</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>0.891000</vUnCom><vProd>8.91</vProd><cEANTrib>7895479087415</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.891000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.91</vBC><pICMS>18.00</pICMS><vICMS>1.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.91</vBC><pIPI>9.75</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.31</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ETE 7140</cProd><cEAN>17895479024233</cEAN><xProd>CHICOTE  SOQUETE FAROL  UNIVERSAL   LAMPADA  H7- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>2.687000</vUnCom><vProd>80.61</vProd><cEANTrib>7895479024236</cEANTrib><uTrib>KG</uTrib><qTrib>0.2079</qTrib><vUnTrib>387.734488</vUnTrib><indTot>1</indTot><nFCI>1EDA149E-01C1-43E6-A36D-90FB36954BF4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>80.61</vBC><pICMS>12.00</pICMS><vICMS>9.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.61</vBC><pIPI>5.00</pIPI><vIPI>4.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.94</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 7156</cProd><cEAN>17895479001326</cEAN><xProd>LANTERNA PLACA CHEVETTE- OPALA - SEM SOQUETE - NR. ORIG. 94623465- PROPOSTA: 319663</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>5.406000</vUnCom><vProd>5.41</vProd><cEANTrib>7895479001329</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.410000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5.41</vBC><pICMS>18.00</pICMS><vICMS>0.97</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>10.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.41</vBC><pIPI>9.75</pIPI><vIPI>0.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4.44</vBC><pPIS>2.30</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 7198</cProd><cEAN>17895479001364</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO1.50 MM ABS- PROPOSTA: 319663</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="16"><prod><cProd>ETE 7199</cProd><cEAN>17895479001371</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO 4.00 MM ABS- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.035000</vUnCom><vProd>20.35</vProd><cEANTrib>7895479001374</cEANTrib><uTrib>KG</uTrib><qTrib>0.1254</qTrib><vUnTrib>162.280702</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.35</vBC><pICMS>12.00</pICMS><vICMS>2.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.35</vBC><pIPI>5.00</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.91</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 7218</cProd><cEAN>17895479001616</cEAN><xProd>SOQUETE GARRA REFORCADA 2 POLOS DESENCONTRADO GENERAL MOTOR - FORD- PROPOSTA: 319663</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>5.719000</vUnCom><vProd>57.19</vProd><cEANTrib>7895479001619</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.719000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.19</vBC><pICMS>18.00</pICMS><vICMS>10.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.19</vBC><pIPI>9.75</pIPI><vIPI>5.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.90</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 7237</cProd><cEAN>17895479017075</cEAN><xProd>SOQUETE ADAPTACAO 2 POLOS- PROPOSTA: 319663</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>3.006000</vUnCom><vProd>15.03</vProd><cEANTrib>7895479087729</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.006000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.03</vBC><pICMS>18.00</pICMS><vICMS>2.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.03</vBC><pIPI>9.75</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.32</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7286</cProd><cEAN>17895479001999</cEAN><xProd>RESISTENCIA DELCO ORIGINAL 193.161-4- PROPOSTA: 319663</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>66DFBADE-63E9-41B2-90BC-670B40BD9023</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="20"><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: 319663</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="21"><prod><cProd>ETE 7493</cProd><cEAN>17895479026787</cEAN><xProd>CHICOTE SOQUETE GLOBO OPTICO - LAMPADA 5 W - FIO 1,00MM - 15 CM- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>100.0000</qCom><vUnCom>2.128000</vUnCom><vProd>212.80</vProd><cEANTrib>7895479026780</cEANTrib><uTrib>KG</uTrib><qTrib>0.7600</qTrib><vUnTrib>280.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>212.80</vBC><pICMS>12.00</pICMS><vICMS>25.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.80</vBC><pIPI>5.00</pIPI><vIPI>10.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.26</vBC><pPIS>0.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ETE 7500</cProd><cEAN>17895479003184</cEAN><xProd>LUVA 6.3 FEMEA UNIVERSAL- PROPOSTA: 319663</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>5.0000</qCom><vUnCom>4.436000</vUnCom><vProd>22.18</vProd><cEANTrib>7895479003187</cEANTrib><uTrib>KG</uTrib><qTrib>0.1650</qTrib><vUnTrib>134.424242</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.18</vBC><pICMS>18.00</pICMS><vICMS>3.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.18</vBC><pIPI>9.75</pIPI><vIPI>2.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.19</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ETE 7501</cProd><cEAN>17895479003207</cEAN><xProd>LUVA 6.3 MACHO- PROPOSTA: 319663</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>10.0000</qCom><vUnCom>4.436000</vUnCom><vProd>44.36</vProd><cEANTrib>7895479003200</cEANTrib><uTrib>KG</uTrib><qTrib>0.4856</qTrib><vUnTrib>91.350906</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.36</vBC><pICMS>18.00</pICMS><vICMS>7.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.36</vBC><pIPI>9.75</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.38</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ETE 7504</cProd><cEAN>17895479003238</cEAN><xProd>KIT CHICOTE 6.3 4 VIAS MACHO - FEMEA COM TERMINAL- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.088000</vUnCom><vProd>20.88</vProd><cEANTrib>7895479007246</cEANTrib><uTrib>KG</uTrib><qTrib>0.1367</qTrib><vUnTrib>152.743233</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.88</vBC><pICMS>12.00</pICMS><vICMS>2.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.88</vBC><pIPI>5.00</pIPI><vIPI>1.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.37</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ETE 7595</cProd><cEAN>17895479022284</cEAN><xProd>CHICOTE PORTA RELE 05 PINOS- PROPOSTA: 319663</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="26"><prod><cProd>ETE 7654</cProd><cEAN>17895479022918</cEAN><xProd>CHICOTE REPARO SENSOR ROTACAO - LANTERNA LUZ DE PLACA - RENAULT - PEUGEOUT - 2 VIAS - FEMEA- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.628000</vUnCom><vProd>15.26</vProd><cEANTrib>7895479022911</cEANTrib><uTrib>KG</uTrib><qTrib>0.0220</qTrib><vUnTrib>693.636364</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.26</vBC><pICMS>12.00</pICMS><vICMS>1.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.26</vBC><pIPI>5.00</pIPI><vIPI>0.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.43</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>7.129000</vUnCom><vProd>71.29</vProd><cEANTrib>7895479023055</cEANTrib><uTrib>KG</uTrib><qTrib>0.0882</qTrib><vUnTrib>808.276644</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.29</vBC><pICMS>12.00</pICMS><vICMS>8.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.29</vBC><pIPI>5.00</pIPI><vIPI>3.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.74</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>ETE 7709</cProd><cEAN>17895479023236</cEAN><xProd>CHICOTE REPARO CEBOLAO  RADIADOR FIAT- TEMPRA- MAREA-PALIO-BRAVA-PUNTO- 3 VIAS- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>15.395000</vUnCom><vProd>30.79</vProd><cEANTrib>7895479023239</cEANTrib><uTrib>KG</uTrib><qTrib>0.0320</qTrib><vUnTrib>962.187500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.79</vBC><pICMS>12.00</pICMS><vICMS>3.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.79</vBC><pIPI>5.00</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>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="29"><prod><cProd>ETE 7733</cProd><cEAN>17895479003870</cEAN><xProd>CHICOTE REPARO SENSOR POSICAO BORBOLETA TPS - VW GOL - PARATI APOS 96 - MAGNETTI MARELLI - 3 V - FEM- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>7.235000</vUnCom><vProd>21.71</vProd><cEANTrib>7895479003873</cEANTrib><uTrib>KG</uTrib><qTrib>0.0201</qTrib><vUnTrib>1080.099502</vUnTrib><indTot>1</indTot><nFCI>226082FC-21BB-451E-93AF-FF28B8F2F869</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>21.71</vBC><pICMS>12.00</pICMS><vICMS>2.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.71</vBC><pIPI>5.00</pIPI><vIPI>1.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.11</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>ETE 7774</cProd><cEAN>17895479004044</cEAN><xProd>CHICOTE LAMPADA HB3 (9005) - FAROL DE MILHA LINHA GENERAL MOTORS - 2 GUIAS INFERIORES- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>6.457000</vUnCom><vProd>12.91</vProd><cEANTrib>7895479004047</cEANTrib><uTrib>KG</uTrib><qTrib>0.0225</qTrib><vUnTrib>573.777778</vUnTrib><indTot>1</indTot><nFCI>2B94C9D1-9237-412E-9A0C-2385B665BD33</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>12.91</vBC><pICMS>12.00</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.91</vBC><pIPI>5.00</pIPI><vIPI>0.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.36</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>ETE 7778</cProd><cEAN>17895479004082</cEAN><xProd>CHICOTE 3VIAS LINHA GENERAL MOTOR- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>9.057000</vUnCom><vProd>18.11</vProd><cEANTrib>7895479004085</cEANTrib><uTrib>KG</uTrib><qTrib>0.0152</qTrib><vUnTrib>1191.447368</vUnTrib><indTot>1</indTot><nFCI>5F82760F-7B1A-42DE-99F9-9B2185CA2314</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>18.11</vBC><pICMS>12.00</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.11</vBC><pIPI>5.00</pIPI><vIPI>0.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.94</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>ETE 7789</cProd><cEAN>17895479004198</cEAN><xProd>CHICOTE REPARO BOBINA DE IGNICAO - SONDA LAMBDA - GOL III- IV- GOLF-FOX-POLO-PARATI - 4 VIAS- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>8.931000</vUnCom><vProd>17.86</vProd><cEANTrib>7895479004191</cEANTrib><uTrib>KG</uTrib><qTrib>0.0453</qTrib><vUnTrib>394.260486</vUnTrib><indTot>1</indTot><nFCI>697C22B2-34E0-480C-A31F-53FC8A344D82</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>17.86</vBC><pICMS>12.00</pICMS><vICMS>2.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.86</vBC><pIPI>5.00</pIPI><vIPI>0.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.72</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>ETE 7879</cProd><cEAN>17895479006703</cEAN><xProd>CHICOTE REPARO BULLDOG - FEMEA - 2 VIAS - FIO 2,5 MM- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>4.555000</vUnCom><vProd>9.11</vProd><cEANTrib>7895479006706</cEANTrib><uTrib>KG</uTrib><qTrib>0.0229</qTrib><vUnTrib>397.816594</vUnTrib><indTot>1</indTot><nFCI>E4B3CC00-3B40-4471-AA37-1B95571C6460</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>9.11</vBC><pICMS>12.00</pICMS><vICMS>1.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.11</vBC><pIPI>5.00</pIPI><vIPI>0.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.02</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>ETE 7892</cProd><cEAN>17895479008950</cEAN><xProd>CHICOTE BOBINA IGNICAO FIAT - PALIO- BRAVA- SIENA - GM - CORSA - 3 VIAS - FEMEA- PROPOSTA: 319663</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>8.332000</vUnCom><vProd>16.66</vProd><cEANTrib>7895479008953</cEANTrib><uTrib>KG</uTrib><qTrib>0.0238</qTrib><vUnTrib>700.000000</vUnTrib><indTot>1</indTot><nFCI>7EDF6B40-DD53-4F78-9632-211A29AC2A68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>16.66</vBC><pICMS>12.00</pICMS><vICMS>2.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.66</vBC><pIPI>5.00</pIPI><vIPI>0.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.66</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>ETE 7965</cProd><cEAN>17895479004907</cEAN><xProd>SOQUETE LANTERNA GOL BX 86 DIANTE SANTANA -QUANTUM- PROPOSTA: 319663</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>6.949000</vUnCom><vProd>13.90</vProd><cEANTrib>7895479088290</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.950000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.90</vBC><pICMS>18.00</pICMS><vICMS>2.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.90</vBC><pIPI>9.75</pIPI><vIPI>1.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.40</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>ETE 7970</cProd><cEAN>17895479004952</cEAN><xProd>LANTERNA PLACA FIAT UNO 84 A 02 - MITSUBISHI L200 ATE 01 - CODIGO ORIGINAL 7576773- PROPOSTA: 319663</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>4.303000</vUnCom><vProd>215.15</vProd><cEANTrib>7895479004955</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.303000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>215.15</vBC><pICMS>18.00</pICMS><vICMS>38.73</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>406.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>215.15</vBC><pIPI>9.75</pIPI><vIPI>20.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>176.42</vBC><pPIS>2.30</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>176.42</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>19.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>MYR 7.1013</cProd><cEAN>17898912543094</cEAN><xProd>GOL- PARATI- SAVEIRO 1.0 - 1.6 KOMBI- PROPOSTA: 319663</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>8.991000</vUnCom><vProd>26.97</vProd><cEANTrib>7898912543097</cEANTrib><uTrib>KG</uTrib><qTrib>0.2165</qTrib><vUnTrib>124.572748</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.97</vBC><pICMS>18.00</pICMS><vICMS>4.86</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>50.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.97</vBC><pIPI>9.75</pIPI><vIPI>2.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22.11</vBC><pPIS>2.30</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.11</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>MYR 7.7056</cProd><cEAN>17898912543216</cEAN><xProd>REPARO DW- PROPOSTA: 319663</xProd><NCM>87085099</NCM><CEST>0107500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.185000</vUnCom><vProd>30.93</vProd><cEANTrib>7898912543219</cEANTrib><uTrib>KG</uTrib><qTrib>0.1951</qTrib><vUnTrib>158.534085</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>30.93</vBC><pICMS>18.00</pICMS><vICMS>5.57</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>54.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.93</vBC><pIPI>3.25</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>25.36</vBC><pPIS>2.30</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.36</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1579.43</vBC><vICMS>236.33</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>768.44</vBCST><vST>64.52</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1579.43</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>109.22</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.94</vPIS><vCOFINS>64.95</vCOFINS><vOutro>0.00</vOutro><vNF>1753.17</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>8.700</pesoL><pesoB>8.700</pesoB></vol></transp><cobr><fat><nFat>160297</nFat><vOrig>1753.17</vOrig><vDesc>0.00</vDesc><vLiq>1753.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-01</dVenc><vDup>1753.17</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1753.17</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) 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 VIGENTE CONFORME DECRETO Nº 11.055/2022 (9,10,11,12,17,18,20,22,23,35) RESOLUCAO DO SENADO FEDERAL  13/2012, SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/PASESP E DA COFINS NOS TERMOS DO ARTIGO 151, IV, DO CTN, CONFORME LIMINAR Nº5016962-31.2017.4.03.6100, &amp;quot;ALIQUOTA DE IPI VIGENTE CONFORME DECRETO Nº 11.055/2022&amp;quot; (19) 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, CONF</infAdFisco><infCpl>O.C 3433 O.S 319663</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35231061033155000119550010001602971004099316"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>IGV705ZfehsNZrsJ4mJLEY2CVZg=</DigestValue></Reference></SignedInfo><SignatureValue>AfxvKw96nyu8yUfzTYw5401NFThlTR9TcWeCuJunY7JWWACiJLYf727jvtzVZ8ANYDhtTKSNKaUQa9laQd35U66dzqVaEVELxiJJMzllBFLAEV70VvBjsevLekJnH8+2CDys158qfG433ijaR84ts92q6SWMu1qFdGbdhxNLPQPc3j7fm6KistXP30L9UkozN4PXmz75ssin9iMJ0SorWHcn3cPjS/jsc8pSEiUn9coy5evStI0pqistmbLG7ErB9+NjTms5t7o3dxfEz7S+ahWG9G0XWCCXfxxrwREVpGqrGngFqApWv059lmN5EKee+53LTlf+UfUrKDE88/qTKg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231766518856"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231061033155000119550010001602971004099316</chNFe><dhRecbto>2023-10-18T11:10:07-03:00</dhRecbto><nProt>135231766518856</nProt><digVal>IGV705ZfehsNZrsJ4mJLEY2CVZg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>