<?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="NFe35250202124962000188550010000607221010607220" versao="4.00"><ide><cUF>35</cUF><cNF>01060722</cNF><natOp>DEVOLUCAO DE COMPRAS C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>60722</nNF><dhEmi>2025-02-19T16:27:19-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.15.13</verProc><NFref><refNFe>35250147156898000236550010000140361928243259</refNFe></NFref></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>1</CRT></emit><dest><CNPJ>47156898000155</CNPJ><xNome>MTE THOMSON INDUSTRIA E COMERCIO LTDA</xNome><enderDest><xLgr>AV MOINHO FABRINI</xLgr><nro>1033</nro><xBairro>PIRAPORINHA</xBairro><cMun>3548708</cMun><xMun>SAO BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09862900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1199882929</fone></enderDest><indIEDest>1</indIEDest><IE>635061544112</IE></dest><det nItem="1"><prod><cProd>MTE 3029</cProd><cEAN>7893989001600</cEAN><xProd>SENSOR TEMP MONZA/CHEVETTE/KADETT/CORSA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.880000</vUnCom><vProd>20.88</vProd><cEANTrib>7893989001600</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.880000</vUnTrib><indTot>1</indTot><nFCI>B8803BF5-848D-4EF5-99C4-09BE29B78F07</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>20.88</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>2.51</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>2.04</vIPIDevol></IPI></impostoDevol></det><det nItem="2"><prod><cProd>MTE 4014</cProd><cEAN>7893989021455</cEAN><xProd>PLUG ELET GOLF/AUDI</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.640000</vUnCom><vProd>36.64</vProd><cEANTrib>7893989021455</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.640000</vUnTrib><indTot>1</indTot><nFCI>A3EE4DBA-FBD1-4F3B-B18B-757CB42A2441</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>36.64</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>4.40</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>3.57</vIPIDevol></IPI></impostoDevol></det><det nItem="3"><prod><cProd>MTE 4034</cProd><cEAN>7893989003697</cEAN><xProd>PLUG ELET 4 VIAS - GOL/PARATI/LOGUS MI</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.760000</vUnCom><vProd>23.76</vProd><cEANTrib>7893989003697</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.760000</vUnTrib><indTot>1</indTot><nFCI>5458C507-7E2B-4B6D-843D-DDF923B1374A</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>23.76</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>2.85</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>2.32</vIPIDevol></IPI></impostoDevol></det><det nItem="4"><prod><cProd>MTE 4050</cProd><cEAN>7893989002003</cEAN><xProd>PLUG ELET CELTA/CORSA/MONZA/MERIVA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>22.680000</vUnCom><vProd>68.04</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.680000</vUnTrib><indTot>1</indTot><nFCI>958334A7-2CA0-425F-99B2-11AA1D459725</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>68.04</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>8.16</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>6.63</vIPIDevol></IPI></impostoDevol></det><det nItem="5"><prod><cProd>MTE 4051</cProd><cEAN>7893989002010</cEAN><xProd>PLUG ELET ELBA/FIORINO/MAREA/MONZA/UNO/VECTRA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.680000</vUnCom><vProd>45.36</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.680000</vUnTrib><indTot>1</indTot><nFCI>D666A605-AA0C-406F-98B9-69534E6371AE</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>45.36</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>5.44</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>4.42</vIPIDevol></IPI></impostoDevol></det><det nItem="6"><prod><cProd>MTE 4058</cProd><cEAN>7893989021486</cEAN><xProd>PLUG ELET PEUGEOT 206 1.0/CLIO/SCENIC 1.0/1.6/99&gt;</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.380000</vUnCom><vProd>46.38</vProd><cEANTrib>7893989021486</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.380000</vUnTrib><indTot>1</indTot><nFCI>4E3C46F2-8FDB-4A42-B84F-672A4B04CF44</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>46.38</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>5.57</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>4.52</vIPIDevol></IPI></impostoDevol></det><det nItem="7"><prod><cProd>MTE 4067</cProd><cEAN>7893989012156</cEAN><xProd>PLUG ELET FIESTA ZETEC 99&gt;KA ZETEC ROCAM 99&gt;</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>40.020000</vUnCom><vProd>40.02</vProd><cEANTrib>7893989012156</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.020000</vUnTrib><indTot>1</indTot><nFCI>ED383A40-8366-4A7E-9F90-6B5E64C1CCE7</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>40.02</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>4.80</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>3.90</vIPIDevol></IPI></impostoDevol></det><det nItem="8"><prod><cProd>MTE 4079</cProd><cEAN>7893989032024</cEAN><xProd>PLUG ELET CITROEN/FIAT/PEUGEOT/RENAULT</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.340000</vUnCom><vProd>45.34</vProd><cEANTrib>7893989032024</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.340000</vUnTrib><indTot>1</indTot><nFCI>44025B9D-318F-4061-9864-4AF688A5397D</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>45.34</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>5.44</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>4.42</vIPIDevol></IPI></impostoDevol></det><det nItem="9"><prod><cProd>MTE 4107</cProd><cEAN>7893989046410</cEAN><xProd>PLUG ELET ECOSPORT/FIESTA NOVO/MONDEO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.350000</vUnCom><vProd>62.35</vProd><cEANTrib>7893989046410</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.350000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>62.35</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>7.48</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>6.08</vIPIDevol></IPI></impostoDevol></det><det nItem="10"><prod><cProd>MTE 4221</cProd><cEAN>7893989104813</cEAN><xProd>PLUG ELET ONIX/PRISMA/COBALT/SPIN - 2 PINOS</xProd><NCM>90259090</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>50.090000</vUnCom><vProd>50.09</vProd><cEANTrib>7893989104813</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.090000</vUnTrib><indTot>1</indTot><nFCI>53462B1B-A2E6-47DC-8844-85D35712A087</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>50.09</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>6.01</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>4.88</vIPIDevol></IPI></impostoDevol></det><det nItem="11"><prod><cProd>MTE 70512</cProd><cEAN>7893989074789</cEAN><xProd>SENSOR ROTACAO ESCORT/FA/FIESTA/TRANSIT</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>82.980000</vUnCom><vProd>82.98</vProd><cEANTrib>7893989074789</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.980000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>82.98</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>9.96</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>2.70</vIPIDevol></IPI></impostoDevol></det><det nItem="12"><prod><cProd>MTE 7053</cProd><cEAN>7893989037968</cEAN><xProd>SENSOR ROTACAO PALIO 1.0 00&gt;/IDEA/SIENA/NOVO UNO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>63.940000</vUnCom><vProd>63.94</vProd><cEANTrib>7893989037968</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.940000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>63.94</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>7.67</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>2.08</vIPIDevol></IPI></impostoDevol></det><det nItem="13"><prod><cProd>MTE 705A</cProd><cEAN>7893989001976</cEAN><xProd>CEBOLAO RAD VW/GM/FORD/FIAT 87/92G</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>19.880000</vUnCom><vProd>59.64</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.880000</vUnTrib><indTot>1</indTot><nFCI>143C80BF-4896-4E81-B0A9-ED8E37FDCA07</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>59.64</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>7.16</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>106.01</vBCST><pICMSST>12.00</pICMSST><vICMSST>5.56</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>1.94</vIPIDevol></IPI></impostoDevol></det><det nItem="14"><prod><cProd>MTE 7120</cProd><cEAN>7893989002546</cEAN><xProd>SENSOR MAP CORSA/KADETT/CLIO/VECTRA 2.2</xProd><NCM>87089990</NCM><CEST>0107500</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.350000</vUnCom><vProd>106.70</vProd><cEANTrib>7893989002546</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.350000</vUnTrib><indTot>1</indTot><nFCI>FD50103E-BEDF-4D2C-B881-5F32B0C6942F</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>106.70</vBC><pRedBC>0.00</pRedBC><pICMS>18.00</pICMS><vICMS>19.21</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>188.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.80</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>3.47</vIPIDevol></IPI></impostoDevol></det><det nItem="15"><prod><cProd>MTE 7143</cProd><cEAN>7893989014860</cEAN><xProd>SENSOR MAP GOL 1.0/1.6 96&gt;/POLO/GOLF/BORA</xProd><NCM>87089990</NCM><CEST>0107500</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.960000</vUnCom><vProd>58.96</vProd><cEANTrib>7893989014860</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.960000</vUnTrib><indTot>1</indTot><nFCI>70661D08-1024-42CF-B221-E0642D75AB1D</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>58.96</vBC><pRedBC>0.00</pRedBC><pICMS>18.00</pICMS><vICMS>10.61</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>104.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.18</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>1.92</vIPIDevol></IPI></impostoDevol></det><det nItem="16"><prod><cProd>MTE 7230</cProd><cEAN>7893989002560</cEAN><xProd>SENSOR BORBOLETA KADETT 92/97/CORSA/MONZA/S-10</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.980000</vUnCom><vProd>44.98</vProd><cEANTrib>7893989002560</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.980000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>44.98</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>5.40</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>2.92</vIPIDevol></IPI></impostoDevol></det><det nItem="17"><prod><cProd>MTE 7248</cProd><cEAN>7893989015775</cEAN><xProd>SENSOR BORBOLETA ECOSPORT 03/06/FIESTA/FOCUS/KA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.880000</vUnCom><vProd>35.88</vProd><cEANTrib>7893989015775</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.880000</vUnTrib><indTot>1</indTot><nFCI>C8236B79-CF92-4DB4-B976-3382F4723B81</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>35.88</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>4.31</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>2.33</vIPIDevol></IPI></impostoDevol></det><det nItem="18"><prod><cProd>MTE 726</cProd><cEAN>7893989002126</cEAN><xProd>CEBOLAO RAD PALIO/UNO 1.0/1.5 94&gt;</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>30.440000</vUnCom><vProd>91.32</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.440000</vUnTrib><indTot>1</indTot><nFCI>03D4694E-2304-4284-BC78-FB0C90823C69</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>91.32</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>10.96</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>162.32</vBCST><pICMSST>12.00</pICMSST><vICMSST>8.52</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>2.97</vIPIDevol></IPI></impostoDevol></det><det nItem="19"><prod><cProd>MTE 7313</cProd><cEAN>7893989013252</cEAN><xProd>SENSOR VELOCIDADE PALIO/IDEA/UNO/DOBLO 1.0/1.3/1.4</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>41.700000</vUnCom><vProd>83.40</vProd><cEANTrib>7893989013252</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.700000</vUnTrib><indTot>1</indTot><nFCI>E2D0DE71-2DFA-4D1B-8F04-6A5DF51CC012</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>83.40</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>10.01</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>2.71</vIPIDevol></IPI></impostoDevol></det><det nItem="20"><prod><cProd>MTE 7446</cProd><cEAN>7893989031935</cEAN><xProd>ATUADOR MARCHA LENTA PALIO 96/00 UNO 97/02</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.890000</vUnCom><vProd>36.89</vProd><cEANTrib>7893989031935</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.890000</vUnTrib><indTot>1</indTot><nFCI>AF8DFF9A-A54B-4906-A4DC-F0C949498CDA</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>36.89</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>4.43</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>2.40</vIPIDevol></IPI></impostoDevol></det><det nItem="21"><prod><cProd>MTE 7448</cProd><cEAN>7893989031959</cEAN><xProd>ATUADOR MARCHA LENTA CORSA/CELTA/PALIO 1.8</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.800000</vUnCom><vProd>69.60</vProd><cEANTrib>7893989031959</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.800000</vUnTrib><indTot>1</indTot><nFCI>51E82AD3-4CA1-4483-B892-44C49D4A1012</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>69.60</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>8.35</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>4.52</vIPIDevol></IPI></impostoDevol></det><det nItem="22"><prod><cProd>MTE 755</cProd><cEAN>7893989001075</cEAN><xProd>CEBOLAO RAD LOGUS/ESCORT/GOL 93&gt; S/AR 92 GRAUS</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.460000</vUnCom><vProd>31.46</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.460000</vUnTrib><indTot>1</indTot><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>31.46</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>3.78</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>55.91</vBCST><pICMSST>12.00</pICMSST><vICMSST>2.93</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>1.02</vIPIDevol></IPI></impostoDevol></det><det nItem="23"><prod><cProd>MTE VT230.92</cProd><cEAN>7893989007015</cEAN><xProd>VALV TERM MONZA/KADETT EFI - ALC - S.OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.820000</vUnCom><vProd>58.82</vProd><cEANTrib>7893989007015</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>58.82</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>7.06</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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>MTE VT245.80</cProd><cEAN>7893989032000</cEAN><xProd>VALV TERM FOX/GOL/POLO FLEX</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.690000</vUnCom><vProd>85.38</vProd><cEANTrib>7893989032000</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.690000</vUnTrib><indTot>1</indTot><nFCI>E11BEB3E-DF55-4981-8144-9502EEEB4130</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>85.38</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>10.25</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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>MTE VT313.92</cProd><cEAN>7893989023961</cEAN><xProd>VALV TERM DOBLO/PALIO/CELTA/MERIVA/PRIMA/PUNTO 1.8</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.290000</vUnCom><vProd>39.29</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.290000</vUnTrib><indTot>1</indTot><nFCI>BA4512D9-49F2-4F0D-9062-1870C195B169</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>39.29</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>4.71</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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>MTE VT361.82</cProd><cEAN>7893989024791</cEAN><xProd>VALV TERM ASTRA 1.8&gt;2.0/ZAFIRA 2.0 8V 01&gt; -S.OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.430000</vUnCom><vProd>54.43</vProd><cEANTrib>7893989024791</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.430000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>54.43</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>6.53</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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>MTE VT421.100</cProd><cEAN>7893989078800</cEAN><xProd>VALV TERM KA/FIESTA 1.6 8V/ECOSPORT 1.6 ROCAN FLEX</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>208.420000</vUnCom><vProd>208.42</vProd><cEANTrib>7893989078800</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>208.420000</vUnTrib><indTot>1</indTot><nFCI>170FFB7E-C6B9-47CA-9DA4-29C34B99A727</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>208.42</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>25.01</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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>MTE VT441.82</cProd><cEAN>7893989088786</cEAN><xProd>VALV TERM HB20/CRETA/FLUENCE/VERSA 1.6 14&gt;20</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>55.170000</vUnCom><vProd>55.17</vProd><cEANTrib>7893989088786</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.170000</vUnTrib><indTot>1</indTot><nFCI>33353535-ACC3-4CD9-A87D-FB123489F620</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>55.17</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>6.62</vICMS><modBCST>5</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></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>MTE VT445.80</cProd><cEAN>7893989089806</cEAN><xProd>VALV TERM GOL/FOX/POLO/SAVEIRO 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