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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe" ><infNFe Id="NFe35190902124962000188550010000231121010231127" versao="4.00"><ide><cUF>35</cUF><cNF>01023112</cNF><natOp>DEVOLUCAO DE COMPRAS C/ST</natOp><mod>55</mod><serie>1</serie><nNF>23112</nNF><dhEmi>2019-09-11T14:34:57-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.11.45</verProc><NFref><refNFe>42190862848577000105550010000644401005000336</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>62848577000105</CNPJ><xNome>3RHO INT. AUTOMOTIVOS LTDA</xNome><enderDest><xLgr>ROD IVO SILVEIRA</xLgr><nro>5520</nro><xBairro>BATEAS</xBairro><cMun>4202909</cMun><xMun>BRUSQUE</xMun><UF>SC</UF><CEP>88352970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4732514848</fone></enderDest><indIEDest>1</indIEDest><IE>254242219</IE></dest><det nItem="1"><prod><cProd>3RH 310</cProd><cEAN>7898357590014</cEAN><xProd>INT LUZ FREIO FUSCA/KOMBI/GOL/PARATI - BIPOLAR</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>11.490000</vUnCom><vProd>34.47</vProd><cEANTrib>7898357590014</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.490000</vUnTrib><vOutro>9.11</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>34.47</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>4.14</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="2"><prod><cProd>3RH 319</cProd><cEAN>7898357593015</cEAN><xProd>INT LUZ FREIO PEUGEOT 206 - BOTAO AUTO REGULAVEL</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.450000</vUnCom><vProd>21.45</vProd><cEANTrib>7898357593015</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.450000</vUnTrib><vOutro>5.67</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>21.45</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>2.57</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></det><det nItem="3"><prod><cProd>3RH 323</cProd><cEAN>7898357592780</cEAN><xProd>INT LUZ FREIO ASTRA/ZAFIRA/AGILE BOTAO REGULAVEL</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.410000</vUnCom><vProd>43.41</vProd><cEANTrib>7898357592780</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.410000</vUnTrib><vOutro>11.47</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>43.41</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>5.21</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="4"><prod><cProd>3RH 330</cProd><cEAN>7898357590038</cEAN><xProd>INT LUZ FREIO FUSCA/KOMBI/GURGEL - TRIPOLAR</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.440000</vUnCom><vProd>24.88</vProd><cEANTrib>7898357590038</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.440000</vUnTrib><vOutro>6.58</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>24.88</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>2.99</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="5"><prod><cProd>3RH 3315</cProd><cEAN>7898357593541</cEAN><xProd>INT PRESSAO OLEO SANDERO/LOGAN/CLIO 1.0 16V</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.070000</vUnCom><vProd>20.07</vProd><cEANTrib>7898357593541</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.070000</vUnTrib><vOutro>5.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>20.07</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>2.41</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="6"><prod><cProd>3RH 3334</cProd><cEAN>7898357591929</cEAN><xProd>INT PRESSAO OLEO KA/FIESTA/ECOSPORT/FOCUS - ZETEC</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.240000</vUnCom><vProd>32.48</vProd><cEANTrib>7898357591929</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.240000</vUnTrib><vOutro>8.59</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>32.48</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>3.90</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="7"><prod><cProd>3RH 3345</cProd><cEAN>7898357590458</cEAN><xProd>INT PRESSAO OLEO ELBA/FIORINO/UNO/PREMIO ATE 91</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.340000</vUnCom><vProd>11.34</vProd><cEANTrib>7898357590458</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.340000</vUnTrib><vOutro>3.00</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>11.34</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>1.36</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="8"><prod><cProd>3RH 3346</cProd><cEAN>7898357590465</cEAN><xProd>INT PRESSAO OLEO UNO/TIPO/TEMPRA/PALIO C/ INJECAO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>10.960000</vUnCom><vProd>87.68</vProd><cEANTrib>7898357590465</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.960000</vUnTrib><vOutro>23.18</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>87.68</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>10.52</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="9"><prod><cProd>3RH 3369</cProd><cEAN>7898357590526</cEAN><xProd>INT PRESSAO OLEO GOL/KOMBI/ESCORT - ROSCA PARALELA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.280000</vUnCom><vProd>56.40</vProd><cEANTrib>7898357590526</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.280000</vUnTrib><vOutro>14.91</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>56.40</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>6.77</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="10"><prod><cProd>3RH 3370</cProd><cEAN>7898357590533</cEAN><xProd>INT PRESSAO OLEO FUSCA/KOMBI/GOL - ROSCA CONICA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.280000</vUnCom><vProd>30.84</vProd><cEANTrib>7898357590533</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.280000</vUnTrib><vOutro>8.15</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>30.84</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>3.70</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="11"><prod><cProd>3RH 3371</cProd><cEAN>7898357590540</cEAN><xProd>INT PRESSAO OLEO DO FILTRO GOLF/POLO/AUDI A3</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>12.840000</vUnCom><vProd>51.36</vProd><cEANTrib>7898357590540</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.840000</vUnTrib><vOutro>13.58</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>51.36</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>6.16</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></det><det nItem="12"><prod><cProd>3RH 3372</cProd><cEAN>7898357590557</cEAN><xProd>INT PRESSAO OLEO GOL/PARATI/ESCORT/VERONA C/ INJ</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>11.140000</vUnCom><vProd>44.56</vProd><cEANTrib>7898357590557</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.140000</vUnTrib><vOutro>11.78</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>44.56</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>5.35</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></det><det nItem="13"><prod><cProd>3RH 3373</cProd><cEAN>7898357590564</cEAN><xProd>INT PRESSAO OLEO GOL/ESCORT MOTOR CHT C/ INJ</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.500000</vUnCom><vProd>10.50</vProd><cEANTrib>7898357590564</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.500000</vUnTrib><vOutro>2.78</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>10.50</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>1.26</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="14"><prod><cProd>3RH 3374</cProd><cEAN>7898357590571</cEAN><xProd>INT PRESSAO OLEO CORSA/AGILE/ASTRA/STILO/BRAVA/ZAF</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>11.140000</vUnCom><vProd>89.12</vProd><cEANTrib>7898357590571</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>11.140000</vUnTrib><vOutro>23.56</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>89.12</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>10.69</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="15"><prod><cProd>3RH 3375</cProd><cEAN>7898357590588</cEAN><xProd>INT PRESSAO OLEO ASTRA/CORSA/MONZA/VECTRA-TRIPOLAR</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.400000</vUnCom><vProd>29.40</vProd><cEANTrib>7898357590588</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.400000</vUnTrib><vOutro>7.77</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>29.40</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>3.53</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="16"><prod><cProd>3RH 3380</cProd><cEAN>7898357590618</cEAN><xProd>INT PRESSAO OLEO COROLA/CIVIC/HILUX/PAJERO/BESTA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.640000</vUnCom><vProd>13.64</vProd><cEANTrib>7898357590618</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.640000</vUnTrib><vOutro>3.61</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>13.64</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>1.64</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="17"><prod><cProd>3RH 3385</cProd><cEAN>7898357591158</cEAN><xProd>INT PRESSAO OLEO GOLF/BORA/A3/NEW BEETLE</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.380000</vUnCom><vProd>40.76</vProd><cEANTrib>7898357591158</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.380000</vUnTrib><vOutro>10.77</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>40.76</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>4.89</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="18"><prod><cProd>3RH 3387</cProd><cEAN>7898357591479</cEAN><xProd>INT PRESSAO OLEO GOL G5/FOX/KOMBI FLEX/GOLF/POLO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>13.920000</vUnCom><vProd>55.68</vProd><cEANTrib>7898357591479</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.920000</vUnTrib><vOutro>14.72</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>55.68</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>6.68</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="19"><prod><cProd>3RH 3396</cProd><cEAN>7898357592155</cEAN><xProd>INT PRESSAO OLEO PEUGEOT 206/307/PICASSO/C3</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.870000</vUnCom><vProd>23.87</vProd><cEANTrib>7898357592155</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.870000</vUnTrib><vOutro>6.31</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>23.87</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>2.86</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="20"><prod><cProd>3RH 347</cProd><cEAN>7898357592308</cEAN><xProd>INT LUZ FREIO CORSA/KADETT/IPANEMA/CALIBRA/VECTRA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.410000</vUnCom><vProd>42.41</vProd><cEANTrib>7898357592308</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.410000</vUnTrib><vOutro>11.21</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>42.41</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>5.09</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="21"><prod><cProd>3RH 363</cProd><cEAN>7898357591301</cEAN><xProd>INT LUZ FREIO PEUGEOT 205/306/405/XSARA/BERLINGO</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.340000</vUnCom><vProd>16.34</vProd><cEANTrib>7898357591301</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.340000</vUnTrib><vOutro>4.32</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>16.34</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>1.96</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></det><det nItem="22"><prod><cProd>3RH 367</cProd><cEAN>7898357591417</cEAN><xProd>INT LUZ FREIO GOL/GOLF/FOX/BORA/AUDI - QUADRIPOLAR</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.680000</vUnCom><vProd>36.68</vProd><cEANTrib>7898357591417</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.680000</vUnTrib><vOutro>9.70</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>36.68</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></det><det nItem="23"><prod><cProd>3RH 372</cProd><cEAN>7898357590090</cEAN><xProd>INT LUZ FREIO UNO/ELBA/PREMIO/147/LADA NIVA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.150000</vUnCom><vProd>10.15</vProd><cEANTrib>7898357590090</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.150000</vUnTrib><vOutro>2.68</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>10.15</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>1.22</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>3RH 385</cProd><cEAN>7898357590212</cEAN><xProd>INT LUZ FREIO UNO EP/ELX/TEMPRA - BIPOLAR</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.350000</vUnCom><vProd>19.35</vProd><cEANTrib>7898357590212</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.350000</vUnTrib><vOutro>5.11</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>19.35</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>2.32</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>3RH 4422</cProd><cEAN>7898357590779</cEAN><xProd>INT LUZ RE GOL/VOYAGE/SANTANA/VERSAILLES-5 MARCHAS</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>11.900000</vUnCom><vProd>35.70</vProd><cEANTrib>7898357590779</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.900000</vUnTrib><vOutro>9.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>35.70</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>4.28</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>3RH 4428</cProd><cEAN>7898357591172</cEAN><xProd>INT LUZ RE GOLF/CORDOBA/AUDI A3/POLO/BORA</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.280000</vUnCom><vProd>25.28</vProd><cEANTrib>7898357591172</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.280000</vUnTrib><vOutro>6.68</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>25.28</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>3.03</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>3RH 4442</cProd><cEAN>7898357591943</cEAN><xProd>INT LUZ RE MB CLASSE A</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.340000</vUnCom><vProd>42.34</vProd><cEANTrib>7898357591943</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.340000</vUnTrib><vOutro>11.19</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>42.34</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>5.08</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>3RH 4446</cProd><cEAN>7898357592520</cEAN><xProd>INT LUZ RE MITSUBISHI L200</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.900000</vUnCom><vProd>43.90</vProd><cEANTrib>7898357592520</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.900000</vUnTrib><vOutro>11.60</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>43.90</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>5.27</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>3RH 4468</cProd><cEAN>7898357590915</cEAN><xProd>INT LUZ RE VW CAM/ONIB APOS 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CELTA/CORSA/PRISMA/AGILE/ASTRA/VECTRA06</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.610000</vUnCom><vProd>41.22</vProd><cEANTrib>7898357590960</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.610000</vUnTrib><vOutro>10.90</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>41.22</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>4.95</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="31"><prod><cProd>3RH 4487</cProd><cEAN>7898357592490</cEAN><xProd>INT LUZ RE ECOSPORT 2.0</xProd><NCM>85365090</NCM><CEST>0107000</CEST><CFOP>6411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.390000</vUnCom><vProd>54.78</vProd><cEANTrib>7898357592490</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.390000</vUnTrib><vOutro>14.48</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>54.78</vBC><pRedBC>0.00</pRedBC><pICMS>12.00</pICMS><vICMS>6.57</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></det><total><ICMSTot><vBC>1109.16</vBC><vICMS>133.09</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>1109.16</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>293.19</vOutro><vNF>1402.35</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02124962000188</CNPJ><xNome>CLIENTE 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