<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe" ><infNFe Id="NFe35240602124962000188550010000552641010552640" versao="4.00"><ide><cUF>35</cUF><cNF>01055264</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>55264</nNF><dhEmi>2024-06-03T15:22:34-03:00</dhEmi><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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.85</verProc></ide><emit><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PECAS ELETR.P/AUTOS LTDA</xNome><xFant>ESCADAO</xFant><enderEmit><xLgr>R. 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>1132747280</fone></enderEmit><IE>114986298117</IE><CRT>2</CRT></emit><dest><CNPJ>64633563000108</CNPJ><xNome>COMERCIO DE AUTO PECAS OS SOUSA LTDA</xNome><enderDest><xLgr>AV. RAIMUNDO PEREIRA DE MAGALHAES</xLgr><nro>12718</nro><xBairro>PARADA TAIPAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02989095</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1139422596</fone></enderDest><indIEDest>1</indIEDest><IE>112891634116</IE></dest><det nItem="1"><prod><cProd>3RH 330</cProd><cEAN>7898357590038</cEAN><xProd>INT LUZ FREIO FUSCA/KOMBI/GURGEL - TRIPOLAR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.768500</vUnCom><vProd>38.77</vProd><cEANTrib>7898357590038</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.768500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.02</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>24.53</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.44</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>3RH 3382</cProd><cEAN>7898357592452</cEAN><xProd>INT PRESSAO OLEO HONDA FIT/COROLA/HILUX 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UNIVERSAL</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.990300</vUnCom><vProd>49.90</vProd><cEANTrib>7896562101025</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.990300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.09</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>58.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.60</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>DNI 0103</cProd><cEAN>7896562101032</cEAN><xProd>RELE AUX BOMBA E VALVULA INJECAO GM</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.908700</vUnCom><vProd>32.91</vProd><cEANTrib>7896562101032</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.908700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.06</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>33.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.39</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>DNI 0129</cProd><cEAN>7896562101292</cEAN><xProd>RELE AUX BOMBA COMBUSTIVEL VW BX - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.439600</vUnCom><vProd>36.88</vProd><cEANTrib>7896562101292</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.439600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.05</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>37.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.80</vICMSSubstituto><vICMSSTRet>2.96</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>DNI 0133</cProd><cEAN>7896562101339</cEAN><xProd>RELE BOMBA COMBUSTIVEL CORSA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.137400</vUnCom><vProd>24.14</vProd><cEANTrib>7896562101339</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.137400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.92</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>24.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.49</vICMSSubstituto><vICMSSTRet>1.93</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>DNI 0134</cProd><cEAN>7896562101346</cEAN><xProd>MINI-RELE REVERSOR 5 TERM - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.140000</vUnCom><vProd>30.42</vProd><cEANTrib>7896562101346</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.140000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.45</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>30.93</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>2.43</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>DNI 0136</cProd><cEAN>7896562101360</cEAN><xProd>MINI-RELE AUX GM 5 TERM 10/20A - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.866000</vUnCom><vProd>14.87</vProd><cEANTrib>7896562101360</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.866000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.65</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.19</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>DNI 1109</cProd><cEAN>7896562111093</cEAN><xProd>RELE PISCA 3 TERM CANECA PEQUENA - 12V</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.699700</vUnCom><vProd>21.40</vProd><cEANTrib>7896562111093</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.699700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.69</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>23.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>DPL 508442</cProd><cEAN>7898493640260</cEAN><xProd>SENSOR ROTACAO ASTRA/CELTA 01&gt; CORSA 94&gt;</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.989800</vUnCom><vProd>46.99</vProd><cEANTrib>7898493640260</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.989800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.56</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>46.99</vBC><pICMS>18.00</pICMS><vICMS>8.46</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>DPL 888222</cProd><cEAN>7898930478869</cEAN><xProd>SENSOR MAP GOL/PARATI 2.0 16V/PALIO/UNO/TIPO/BRAVA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>55.935000</vUnCom><vProd>55.94</vProd><cEANTrib>7898930478869</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.935000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.36</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>63.82</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.14</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>DS 2001</cProd><cEAN>7898382480168</cEAN><xProd>VALV SOL PT FRIO - 2 VIAS - CORSA/MONZA/KADETT</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>52.900000</vUnCom><vProd>105.80</vProd><cEANTrib>7898382480168</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.50</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>120.32</vBCSTRet><pST>12.00</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>6.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>EURO 10107</cProd><cEAN>7898916456485</cEAN><xProd>BOMBA COMB UNIV GASOLINA 3,0 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>52.897700</vUnCom><vProd>158.69</vProd><cEANTrib>7898916456485</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>52.897700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>74.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.58</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>EURO 10128</cProd><cEAN>7898916456676</cEAN><xProd>BOMBA COMB UNIV FLEX SIST BOSCH 4,2 BAR</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>76.987200</vUnCom><vProd>230.96</vProd><cEANTrib>7898916456676</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>76.987200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.69</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>135.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.61</vICMSSubstituto><vICMSSTRet>21.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>FCB 1102</cProd><cEAN>7898237170220</cEAN><xProd>COMUT IGNICAO MONZA/KADETT 89&gt;/CORSA/VECTRA 5 TERM</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.990500</vUnCom><vProd>59.98</vProd><cEANTrib>7898237170220</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.990500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.44</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>ITM 2310</cProd><cEAN>7898504520949</cEAN><xProd>INT LUZ FREIO FUSCA/KOMBI/GOL/PARATI - BIPOLAR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.955600</vUnCom><vProd>49.91</vProd><cEANTrib>7898504520949</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.955600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.62</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.16</vBCSTRet><pST>12.00</pST><vICMSSubstituto>4.78</vICMSSubstituto><vICMSSTRet>4.24</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>ITM 4045</cProd><cEAN>7898504520192</cEAN><xProd>INT PRESSAO OLEO ELBA/FIORINO/UNO/PREMIO ATE 91</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.993200</vUnCom><vProd>47.99</vProd><cEANTrib>7898504520192</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.993200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.22</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.60</vICMSSubstituto><vICMSSTRet>4.08</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>ITM 4046</cProd><cEAN>7898504520208</cEAN><xProd>INT PRESSAO OLEO UNO/TIPO/TEMPRA/PALIO C/ INJECAO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.900600</vUnCom><vProd>41.80</vProd><cEANTrib>7898504520208</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.900600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.26</vICMSSubstituto><vICMSSTRet>3.80</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>ITM 4051</cProd><cEAN>7898504521731</cEAN><xProd>INT PRESSAO OLEO NOVO KA/FIESTA/COURIER 08&gt;12</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.540800</vUnCom><vProd>63.08</vProd><cEANTrib>7898504521731</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.540800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.18</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>ITM 4061</cProd><cEAN>7898504522646</cEAN><xProd>INT PRESSAO OLEO CLIO/LOGAN/SANDERO 1.0 16V</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.190000</vUnCom><vProd>58.38</vProd><cEANTrib>7898504522646</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.190000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.04</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>ITM 4069</cProd><cEAN>7898504520284</cEAN><xProd>INT PRESSAO OLEO GOL/KOMBI/ESCORT - ROSCA PARALELA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>21.939000</vUnCom><vProd>87.76</vProd><cEANTrib>7898504520284</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.939000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>88.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>7.48</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>ITM 4070</cProd><cEAN>7898504520291</cEAN><xProd>INT PRESSAO OLEO FUSCA/KOMBI/GOL - ROSCA CONICA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.815000</vUnCom><vProd>37.63</vProd><cEANTrib>7898504520291</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.815000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>3.20</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>ITM 4072</cProd><cEAN>7898504520314</cEAN><xProd>INT PRESSAO OLEO GOL/PARATI/ESCORT/VERONA C/ INJ</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>21.499800</vUnCom><vProd>86.00</vProd><cEANTrib>7898504520314</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.499800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.04</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.56</vICMSSubstituto><vICMSSTRet>7.64</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>ITM 4074</cProd><cEAN>7898504520338</cEAN><xProd>INT PRESSAO OLEO CORSA/AGILE/ASTRA/STILO/BRAVA/ZAF</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>21.900400</vUnCom><vProd>87.60</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.900400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.16</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.96</vICMSSubstituto><vICMSSTRet>7.96</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>ITM 4085</cProd><cEAN>7898504520413</cEAN><xProd>INT PRESSAO OLEO GOLF/BORA/A3/NEW BEETLE</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.160400</vUnCom><vProd>22.16</vProd><cEANTrib>7898504520413</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.160400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.98</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.81</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>ITM 4096</cProd><cEAN>7898504522417</cEAN><xProd>INT PRESSAO OLEO PEUGEOT 206/307/PICASSO/C3</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.164000</vUnCom><vProd>38.16</vProd><cEANTrib>7898504522417</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.164000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.30</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>ITM 6022</cProd><cEAN>7898504521199</cEAN><xProd>INT LUZ RE GOL/VOYAGE/SANTANA/VERSAILLES-5 MARCHAS</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.064700</vUnCom><vProd>28.06</vProd><cEANTrib>7898504521199</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.064700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.21</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.69</vICMSSubstituto><vICMSSTRet>2.39</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>ITM 6074</cProd><cEAN>7898504521625</cEAN><xProd>INT LUZ RE DOBLO/FIORINO/BRAVA/MAREA/LINEA/ALFA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.462100</vUnCom><vProd>33.46</vProd><cEANTrib>7898504521625</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.462100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.15</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.81</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="30"><prod><cProd>ITM 6078</cProd><cEAN>7898504521366</cEAN><xProd>INT LUZ RE CELTA/CORSA/PRISMA/AGILE/ASTRA/VECTRA06</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.874900</vUnCom><vProd>71.75</vProd><cEANTrib>7898504521366</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.874900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.72</vICMSSubstituto><vICMSSTRet>5.98</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><prod><cProd>MAR 44050</cProd><cEAN>7897086522907</cEAN><xProd>PLUG ELET CELTA/CORSA/MONZA/MERIVA</xProd><NCM>85334011</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>21.900000</vUnCom><vProd>87.60</vProd><cEANTrib>7897086522907</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.03</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>87.60</vBC><pICMS>12.00</pICMS><vICMS>10.51</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="32"><prod><cProd>MTE 3002</cProd><cEAN>7893989001112</cEAN><xProd>SENSOR TEMP VOYAGE 82/83 C/LAMP</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.428000</vUnCom><vProd>36.43</vProd><cEANTrib>7893989001112</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.428000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.34</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>39.85</vBCSTRet><pST>12.00</pST><vICMSSubstituto>2.69</vICMSSubstituto><vICMSSTRet>2.09</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="33"><prod><cProd>MTE 3012</cProd><cEAN>7893989001259</cEAN><xProd>SENSOR PART FRIO FORD &gt;86 - ALC</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.034100</vUnCom><vProd>46.03</vProd><cEANTrib>7893989001259</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.034100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.03</vBC><pICMS>12.00</pICMS><vICMS>5.52</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="34"><prod><cProd>MTE 7232</cProd><cEAN>7893989004342</cEAN><xProd>SENSOR BORBOLETA PEUGEOT 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97/98</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.583500</vUnCom><vProd>51.58</vProd><cEANTrib>7893989031911</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.583500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.46</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>51.58</vBC><pICMS>12.00</pICMS><vICMS>6.19</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="37"><prod><cProd>OLP 20442P</cProd><cEAN>7892069204429</cEAN><xProd>TAMPA DIST GOL/VOYAGE 92&gt; C/ PINO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>29.340100</vUnCom><vProd>88.02</vProd><cEANTrib>7892069204429</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.340100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.92</vICMSSubstituto><vICMSSTRet>4.38</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>OLP 20511</cProd><cEAN>7892069001028</cEAN><xProd>TAMPA DIST CORSA 1.0/1.4-94&gt;96 - 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BOSCH</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.149400</vUnCom><vProd>59.15</vProd><cEANTrib>7892069001011</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.149400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.69</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.30</vICMSSubstituto><vICMSSTRet>2.93</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>OLP 21300</cProd><cEAN>7892069002087</cEAN><xProd>ROTOR DIST ESCORT/VERONA/GOL 92&gt;</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.091900</vUnCom><vProd>48.18</vProd><cEANTrib>7892069002087</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.091900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>OLP 21560</cProd><cEAN>7892069002971</cEAN><xProd>ROTOR DIST MONZA/KADETT 92/94 C/ INJ ELET</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.066400</vUnCom><vProd>50.13</vProd><cEANTrib>7892069002971</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.066400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.50</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>OLP 21677</cProd><cEAN>7892069002070</cEAN><xProd>ROTOR DIST RESIST GOL 96&gt;/SANTANA/CORSA 94/96</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.090500</vUnCom><vProd>48.18</vProd><cEANTrib>7892069002070</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.090500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.70</vICMSSubstituto><vICMSSTRet>2.40</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>OLP 40039</cProd><cEAN>7892069013526</cEAN><xProd>BOBINA IGN FUSCA/BRASILIA/GOL/KOMBI C/ PLAT</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>71.692100</vUnCom><vProd>143.38</vProd><cEANTrib>7892069013526</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.692100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>100.68</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.54</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>OLP 40067</cProd><cEAN>7892069013670</cEAN><xProd>BOBINA IGN 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(COMSTAR)</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.086400</vUnCom><vProd>33.09</vProd><cEANTrib>7894733475838</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.086400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>3.06</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>SUL A101</cProd><cEAN>7894733471458</cEAN><xProd>PORTA ESC PART VW/FORD/FIAT C/ 4 ESC</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.236800</vUnCom><vProd>30.47</vProd><cEANTrib>7894733471458</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.236800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>2.82</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>SUL A115</cProd><cEAN>7894733471809</cEAN><xProd>PORTA ESC PART FUSCA/GOL 1.0MI/KOMBI/CORSA 1.6 EFI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.900200</vUnCom><vProd>39.80</vProd><cEANTrib>7894733471809</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.900200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.94</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>SUL A118</cProd><cEAN>7894733471830</cEAN><xProd>PORTA ESC PART GOL G2/G3 MI/CORSA/MAREA/ZAFIRA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.399200</vUnCom><vProd>42.80</vProd><cEANTrib>7894733471830</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.399200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>SUL A149</cProd><cEAN>7894733472059</cEAN><xProd>PORTA ESC PART ASTRA/BLAZER/S-10/VECTRA/CORSA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.601700</vUnCom><vProd>85.20</vProd><cEANTrib>7894733472059</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.601700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.46</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>SUL A171</cProd><cEAN>7894733472158</cEAN><xProd>PORTA ESC PART CELTA/FOX/CORSA VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.137500</vUnCom><vProd>68.28</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.137500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.32</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.10</vICMSSubstituto><vICMSSTRet>6.32</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>SUL A210</cProd><cEAN>7894733473490</cEAN><xProd>PORTA ESC PART FIAT 1.3 FIRE/DOBLO/PALIO/GOL GV</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.989800</vUnCom><vProd>51.98</vProd><cEANTrib>7894733473490</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.989800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.84</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.54</vICMSSubstituto><vICMSSTRet>5.18</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>SUL A222</cProd><cEAN>7894733472974</cEAN><xProd>PORTA ESC PART VW/AUDI/SEAT/FORD/LANDROVER</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.926300</vUnCom><vProd>28.93</vProd><cEANTrib>7894733472974</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.926300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.17</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.31</vICMSSubstituto><vICMSSTRet>2.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="54"><prod><cProd>TSA 10143</cProd><cEAN>7898935146480</cEAN><xProd>SENSOR NIVEL GOL G4/G5 FLEX</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>61.728800</vUnCom><vProd>123.46</vProd><cEANTrib>7898935146480</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.728800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.55</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>129.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.76</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="55"><prod><cProd>TSA 30001</cProd><cEAN>7898911774225</cEAN><xProd>FLANGE COMB GOL MI GAS</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.094100</vUnCom><vProd>56.19</vProd><cEANTrib>7898911774225</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.094100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>57.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.56</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="56"><prod><cProd>TSA 30002</cProd><cEAN>7898911774249</cEAN><xProd>FLANGE COMB GOL FLEX</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.973000</vUnCom><vProd>27.97</vProd><cEANTrib>7898911774249</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.973000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.66</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.26</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="57"><prod><cProd>TSA 30007</cProd><cEAN>7898935147074</cEAN><xProd>FLANGE COMB PALIO/SIENA/STRADA FIRE GAS UAE</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.351200</vUnCom><vProd>54.70</vProd><cEANTrib>7898935147074</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.351200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.44</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="58"><prod><cProd>TSA 30012</cProd><cEAN>7898935147128</cEAN><xProd>FLANGE COMB KOMBI ENG RAPIDO C/ CONC 4 VIAS 98&gt;ALC</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.119000</vUnCom><vProd>28.12</vProd><cEANTrib>7898935147128</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.119000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="59"><prod><cProd>TSA 30014</cProd><cEAN>7898935147135</cEAN><xProd>FLANGE COMB UNO MILLE 00&gt; COM UAE</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.734000</vUnCom><vProd>26.73</vProd><cEANTrib>7898935147135</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.734000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.28</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.14</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="60"><prod><cProd>TSA 30017</cProd><cEAN>7898911774515</cEAN><xProd>FLANGE COMB PALIO/SIENA SEM UAE</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.690100</vUnCom><vProd>65.38</vProd><cEANTrib>7898911774515</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.690100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>5.30</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="61"><prod><cProd>TSA 30018</cProd><cEAN>7898911774508</cEAN><xProd>FLANGE COMB UNO 12 FUROS</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.660100</vUnCom><vProd>26.66</vProd><cEANTrib>7898911774508</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.660100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="62"><prod><cProd>TSA 30019</cProd><cEAN>7898935147166</cEAN><xProd>FLANGE COMB COURIER ANTIGA</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.103100</vUnCom><vProd>33.10</vProd><cEANTrib>7898935147166</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.103100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.67</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="63"><prod><cProd>TSA 30038</cProd><cEAN>7898935147548</cEAN><xProd>FLANGE COMB CELTA FLEX</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.629200</vUnCom><vProd>89.26</vProd><cEANTrib>7898935147548</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.629200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>91.82</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.30</vICMSSubstituto><vICMSSTRet>7.22</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="64"><prod><cProd>TSA 30041</cProd><cEAN>7898935147579</cEAN><xProd>FLANGE COMB LOGAN/SANDERO 07&gt; CLIO 05&gt; FLEX</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>58.928400</vUnCom><vProd>117.86</vProd><cEANTrib>7898935147579</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.928400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>120.76</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.52</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>422.01</vBC><vICMS>57.04</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3869.38</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3869.38</vNF><vTotTrib>707.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>REPRESENTANTE RETIRA</xNome><IE>ISENTO</IE><xEnder>RUA SILVEIRA CAMPOS,447</xEnder><xMun>SAO 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