<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200861033155000119550010001154771000748496" versao="4.00"><ide><cUF>35</cUF><cNF>00074849</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>115477</nNF><dhEmi>2020-08-04T12:01:23-03:00</dhEmi><dhSaiEnt>2020-08-04T14:08:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><procEmi>0</procEmi><verProc>Titanium 3.0</verProc></ide><emit><CNPJ>61033155000119</CNPJ><xNome>ETESSADAHNIAR INDUSTRIA E COMERCIO DE AUTO PECAS LTDA.</xNome><xFant>RAINHA DAS SETE</xFant><enderEmit><xLgr>AVENIDA DEPUTADO CANTIDIO SAMPAIO</xLgr><nro>6100</nro><xBairro>VILA SOUZA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02860001</CEP><xPais>BRASIL</xPais><fone>01128567300</fone></enderEmit><IE>112486303114</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.PECAS ELETR.P/ AUTOS LT-EPP</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01132716849</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>RODRIGO@ESCADAO.COM.BR</email></dest><autXML><CNPJ>04458319000116</CNPJ></autXML><det nItem="1"><prod><cProd>ETE 1028</cProd><cEAN>17895479024905</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA  PALIO GI 96 - 99 LADO DIREITO- PROPOSTA: 197680</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.999000</vUnCom><vProd>54.00</vProd><cEANTrib>7895479024908</cEANTrib><uTrib>KG</uTrib><qTrib>0.4354</qTrib><vUnTrib>124.023886</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.00</vBC><pICMS>18.00</pICMS><vICMS>9.72</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>106.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.00</vBC><pIPI>15.00</pIPI><vIPI>8.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44.28</vBC><pPIS>2.30</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE 5015</cProd><cEAN>17895479012339</cEAN><xProd>CHICOTE DISTRIBUIDOR HALL VOLKSWAGEN- FIAT- FORD- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.358000</vUnCom><vProd>3.36</vProd><cEANTrib>7895479012332</cEANTrib><uTrib>KG</uTrib><qTrib>0.0163</qTrib><vUnTrib>206.134969</vUnTrib><indTot>1</indTot><nFCI>77F617C7-1E5D-47A1-A5D0-69A36EC29614</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>3.36</vBC><pICMS>12.00</pICMS><vICMS>0.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3.36</vBC><pIPI>5.00</pIPI><vIPI>0.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2.96</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ETE 5040</cProd><cEAN>17895479012797</cEAN><xProd>CHICOTE IGNICAO ELETRONICA VOYAGE - GOL - PARATI - SAVEIRO - UNIDADE DE COMANDO BOSCH: 9.220.087.004- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>18.567000</vUnCom><vProd>92.84</vProd><cEANTrib>7895479012790</cEANTrib><uTrib>KG</uTrib><qTrib>0.6602</qTrib><vUnTrib>140.624053</vUnTrib><indTot>1</indTot><nFCI>0675704E-0546-40BC-BD58-195092CD55B0</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>92.84</vBC><pICMS>12.00</pICMS><vICMS>11.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.84</vBC><pIPI>5.00</pIPI><vIPI>4.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.70</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ETE 5043</cProd><cEAN>17895479012759</cEAN><xProd>CHICOTE IGNICAO ELETRONICA KOMBI - SANTANA - FUSCA COM 3 FIOS NO DISTRIBUIDOR- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.324000</vUnCom><vProd>60.65</vProd><cEANTrib>7895479012752</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.325000</vUnTrib><indTot>1</indTot><nFCI>1A4ECE69-1253-4E52-812A-A6A8D0999C72</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>60.65</vBC><pICMS>12.00</pICMS><vICMS>7.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.65</vBC><pIPI>5.00</pIPI><vIPI>3.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.37</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 5149</cProd><cEAN>17895479050065</cEAN><xProd>CHICOTE REPARO BOBINA IGNICAO ELETRONICA -  ( 1 POR CILLINDRO PALITO ) - RENAULT - 2 VIAS - FEMEA- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.577000</vUnCom><vProd>13.15</vProd><cEANTrib>7895479050068</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.575000</vUnTrib><indTot>1</indTot><nFCI>56801E06-006F-49CD-A8F3-D39646465D59</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.15</vBC><pICMS>12.00</pICMS><vICMS>1.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.15</vBC><pIPI>5.00</pIPI><vIPI>0.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.57</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.57</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE 5255</cProd><cEAN>17895479023915</cEAN><xProd>TUBO TERMO RETRATIL  1/16 -  1.5 MM- PROPOSTA: 197680</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>10.0000</qCom><vUnCom>1.011000</vUnCom><vProd>10.11</vProd><cEANTrib>7895479023918</cEANTrib><uTrib>KG</uTrib><qTrib>0.0257</qTrib><vUnTrib>393.385214</vUnTrib><indTot>1</indTot><nFCI>8A4FA556-9142-4456-B160-48A3F911675D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>10.11</vBC><pICMS>18.00</pICMS><vICMS>1.82</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>18.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.11</vBC><pIPI>5.00</pIPI><vIPI>0.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.29</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.29</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 5256</cProd><cEAN>17895479023908</cEAN><xProd>TUBO TERMO RETRATIL 1/8 - 3.20 MM- PROPOSTA: 197680</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>20.0000</qCom><vUnCom>1.111000</vUnCom><vProd>22.22</vProd><cEANTrib>7895479023901</cEANTrib><uTrib>KG</uTrib><qTrib>0.0686</qTrib><vUnTrib>323.906706</vUnTrib><indTot>1</indTot><nFCI>72DC51DF-356E-492B-8E14-71611D19AB81</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>22.22</vBC><pICMS>18.00</pICMS><vICMS>4.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>40.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.22</vBC><pIPI>5.00</pIPI><vIPI>1.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.22</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ETE 5258</cProd><cEAN>17895479023922</cEAN><xProd>TUBO TERMO RETRATIL  5/16 - 8.0 MM- PROPOSTA: 197680</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>2.0000</qCom><vUnCom>1.968000</vUnCom><vProd>3.94</vProd><cEANTrib>7895479023925</cEANTrib><uTrib>KG</uTrib><qTrib>0.0229</qTrib><vUnTrib>172.052402</vUnTrib><indTot>1</indTot><nFCI>C182A014-7337-4D5F-989C-FA6D9796B87E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>3.94</vBC><pICMS>18.00</pICMS><vICMS>0.71</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>7.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3.94</vBC><pIPI>5.00</pIPI><vIPI>0.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.23</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ETE 7089</cProd><cEAN>17895479001029</cEAN><xProd>CHICOTE FREIO TRIPOLAR VOLKSWAGEN- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.001000</vUnCom><vProd>10.00</vProd><cEANTrib>7895479001022</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.00</vBC><pICMS>12.00</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.00</vBC><pIPI>5.00</pIPI><vIPI>0.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.80</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 7090 B</cProd><cEAN>17895479001050</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL COM FIO 1.5M- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>1.350000</vUnCom><vProd>270.00</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>KG</uTrib><qTrib>2.2440</qTrib><vUnTrib>120.320856</vUnTrib><indTot>1</indTot><nFCI>C12B38D3-7EC8-4D23-93DC-50FA8A2FC722</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>270.00</vBC><pICMS>12.00</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.00</vBC><pIPI>5.00</pIPI><vIPI>13.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>237.60</vBC><pPIS>0.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ETE 7093</cProd><cEAN>17895479001074</cEAN><xProd>CHICOTE TOMADA SELAD-BEM FIO 1.5MM BAQUELITE- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.813000</vUnCom><vProd>56.26</vProd><cEANTrib>7895479001077</cEANTrib><uTrib>KG</uTrib><qTrib>0.3576</qTrib><vUnTrib>157.326622</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.26</vBC><pICMS>12.00</pICMS><vICMS>6.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.26</vBC><pIPI>5.00</pIPI><vIPI>2.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.51</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.51</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ETE 7114</cProd><cEAN>17895479001234</cEAN><xProd>SOQUETE LANTERNA FREIO 2 POLOS PASSAT- KOMBI- PROPOSTA: 197680</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.845000</vUnCom><vProd>8.45</vProd><cEANTrib>7895479001237</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.845000</vUnTrib><indTot>1</indTot><nFCI>F903CD47-951A-4FD9-9AB5-C022EA0BAB63</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>8.45</vBC><pICMS>18.00</pICMS><vICMS>1.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.45</vBC><pIPI>15.00</pIPI><vIPI>1.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.93</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ETE 7122</cProd><cEAN>17895479005713</cEAN><xProd>SOQUETE FAROL PALIO GOL- PARATI- SAVEIRO- VW-FIAT-LAMPADA 5W-16W - FAROL MB1620 - PARALAMA CONSTELA- PROPOSTA: 197680</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.682000</vUnCom><vProd>16.82</vProd><cEANTrib>7895479064416</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.682000</vUnTrib><indTot>1</indTot><nFCI>808B3AB5-B2EA-4F37-A095-B206FE85AC95</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>16.82</vBC><pICMS>18.00</pICMS><vICMS>3.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.82</vBC><pIPI>15.00</pIPI><vIPI>2.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.79</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 7126</cProd><cEAN>17895479019093</cEAN><xProd>LANTERNA DE PLACA-FIAT-PALIO FIRE-GM-MALIBU-COLBALT-SPIN-AGILE-NOVA MONTANA-S/SOQ NR. ORIG 13251936- PROPOSTA: 197680</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.848000</vUnCom><vProd>9.70</vProd><cEANTrib>7895479019096</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.850000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.70</vBC><pICMS>18.00</pICMS><vICMS>1.75</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>19.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.70</vBC><pIPI>15.00</pIPI><vIPI>1.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7.95</vBC><pPIS>2.30</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7.95</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 7134</cProd><cEAN>17895479014012</cEAN><xProd>CHICOTE SOQUETE PISCA UNO-  ESQUERDO  ARTEB- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.555000</vUnCom><vProd>9.11</vProd><cEANTrib>7895479014015</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.555000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.11</vBC><pICMS>12.00</pICMS><vICMS>1.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.11</vBC><pIPI>5.00</pIPI><vIPI>0.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.02</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ETE 7140</cProd><cEAN>17895479024233</cEAN><xProd>CHICOTE  SOQUETE FAROL  UNIVERSAL   LAMPADA  H7- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>1.250000</vUnCom><vProd>125.00</vProd><cEANTrib>7895479024236</cEANTrib><uTrib>KG</uTrib><qTrib>0.6930</qTrib><vUnTrib>180.375180</vUnTrib><indTot>1</indTot><nFCI>1EDA149E-01C1-43E6-A36D-90FB36954BF4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>125.00</vBC><pICMS>12.00</pICMS><vICMS>15.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.00</vBC><pIPI>5.00</pIPI><vIPI>6.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 7199</cProd><cEAN>17895479001371</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO 4.00 MM ABS- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>1.024000</vUnCom><vProd>30.72</vProd><cEANTrib>7895479001374</cEANTrib><uTrib>KG</uTrib><qTrib>0.3762</qTrib><vUnTrib>81.658692</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.72</vBC><pICMS>12.00</pICMS><vICMS>3.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.72</vBC><pIPI>5.00</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.03</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 7437</cProd><cEAN>17895479002941</cEAN><xProd>SOQUETE GLOBO OTICA CORSA TODOS PICK-UP- PROPOSTA: 197680</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.563000</vUnCom><vProd>31.26</vProd><cEANTrib>7895479002944</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.563000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.26</vBC><pICMS>18.00</pICMS><vICMS>5.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.26</vBC><pIPI>15.00</pIPI><vIPI>4.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.63</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7473</cProd><cEAN>17895479017235</cEAN><xProd>SOQUETE  GOL GERACAO V - ASTRA ATE 2002 E FAROL  LAMPADA H7 - HB4 - TRAVA BAIXA- PROPOSTA: 197680</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.085000</vUnCom><vProd>60.85</vProd><cEANTrib>7895479017238</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.085000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.85</vBC><pICMS>18.00</pICMS><vICMS>10.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.85</vBC><pIPI>15.00</pIPI><vIPI>9.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.90</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ETE 7607</cProd><cEAN>17895479011837</cEAN><xProd>CHICOTE BASE  PARA RELE  COM  FUSIVEL  40A- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.235000</vUnCom><vProd>14.47</vProd><cEANTrib>7895479011830</cEANTrib><uTrib>KG</uTrib><qTrib>0.0679</qTrib><vUnTrib>213.107511</vUnTrib><indTot>1</indTot><nFCI>ACB95F7F-E60B-48CE-8F1C-8FC98CDFAA39</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>14.47</vBC><pICMS>12.00</pICMS><vICMS>1.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.47</vBC><pIPI>5.00</pIPI><vIPI>0.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.73</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>ETE 7663</cProd><cEAN>17895479023052</cEAN><xProd>CHIC REP SENSOR TEMPERATURA  PALIO-STILO-MAREA-BOMBA AGUA LIMP PARABRISA-CLIO- SENSOR LUZ RE DUCATO- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.997000</vUnCom><vProd>11.99</vProd><cEANTrib>7895479023055</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.996667</vUnTrib><indTot>1</indTot><nFCI>04134624-51E1-48F7-818A-D668C7054B21</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>11.99</vBC><pICMS>12.00</pICMS><vICMS>1.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.99</vBC><pIPI>5.00</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.55</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ETE 7689</cProd><cEAN>17895479026305</cEAN><xProd>CHICOTE LIGACAO DO DISTRIBUIDOR  VOLKSWAGEN- FIAT- GENERAL MOTOR- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.170000</vUnCom><vProd>20.85</vProd><cEANTrib>7895479026308</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.170000</vUnTrib><indTot>1</indTot><nFCI>CDDEA3AA-398B-4316-98DF-603E6A68CF43</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>20.85</vBC><pICMS>12.00</pICMS><vICMS>2.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.85</vBC><pIPI>5.00</pIPI><vIPI>1.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.35</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ETE 7756</cProd><cEAN>17895479008004</cEAN><xProd>CHICOTE REPARO BOMBA DE GASOLINA - GM - MONZA - BLAZER - 2 VIAS - FEMEA- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.972000</vUnCom><vProd>11.94</vProd><cEANTrib>7895479008007</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.970000</vUnTrib><indTot>1</indTot><nFCI>B198176D-19F0-41C4-B7EA-49EBC678D9F9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>11.94</vBC><pICMS>12.00</pICMS><vICMS>1.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.94</vBC><pIPI>5.00</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.51</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.51</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ETE 7765</cProd><cEAN>17895479041988</cEAN><xProd>CHICOTE REPARO CEBOLAO RADIADOR GOL-SAVEIRO-PARATI-LOGUS SEM AR CONDICIONADO- AP1.6 -1.8- 3VIAS- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.896000</vUnCom><vProd>13.79</vProd><cEANTrib>7895479041981</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.895000</vUnTrib><indTot>1</indTot><nFCI>E2B36068-561C-4B9B-B054-70C7B97EC51E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.79</vBC><pICMS>12.00</pICMS><vICMS>1.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.79</vBC><pIPI>5.00</pIPI><vIPI>0.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.13</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ETE 7772</cProd><cEAN>17895479028477</cEAN><xProd>CHICOTE SENSOR TEMP AR COND-VENTOINHA FORD-KA-CURRIER-FIESTA-TEMP AGUA VW-FORD-2 VIAS-FEMEA- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.537000</vUnCom><vProd>29.07</vProd><cEANTrib>7895479028470</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.535000</vUnTrib><indTot>1</indTot><nFCI>58559749-3040-48A6-BC62-30560776AD5C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>29.07</vBC><pICMS>12.00</pICMS><vICMS>3.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.07</vBC><pIPI>5.00</pIPI><vIPI>1.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.58</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>ETE 7793</cProd><cEAN>17895479013251</cEAN><xProd>CHICOTE REP DO CONECTOR EXTERNO DA BOMBA DE COMBUST GOL MI-GOLF-PASSAT IMPORTADO-GM CELTA ATE 2005- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.470000</vUnCom><vProd>32.35</vProd><cEANTrib>7895479013254</cEANTrib><uTrib>KG</uTrib><qTrib>0.0927</qTrib><vUnTrib>348.975189</vUnTrib><indTot>1</indTot><nFCI>B7BA36E6-22BE-41C8-AA58-055110096B68</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>32.35</vBC><pICMS>12.00</pICMS><vICMS>3.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.35</vBC><pIPI>5.00</pIPI><vIPI>1.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.47</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.47</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>ETE 7798</cProd><cEAN>17895479029627</cEAN><xProd>CHICOTE REPARO INTERRUPTOR LUZ RE-AUDI-VW AMAROK-INTERRUP TEMPERATURA-GOL-PARATI-POLO-FOX-TOUAREG- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.635000</vUnCom><vProd>23.18</vProd><cEANTrib>7895479029620</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.636000</vUnTrib><indTot>1</indTot><nFCI>91C07CE7-06BB-446E-96A5-63092CEB9C25</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>23.18</vBC><pICMS>12.00</pICMS><vICMS>2.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.18</vBC><pIPI>5.00</pIPI><vIPI>1.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.40</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>ETE 7799</cProd><cEAN>17895479014104</cEAN><xProd>CHICOTE REPARO PLUG ALTERNADOR GOL G III - FAROL AUXILIAR ARTEB - SCANIA - TAPA SOL - PISCA DO FH13 - PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.897000</vUnCom><vProd>7.79</vProd><cEANTrib>7895479014107</cEANTrib><uTrib>KG</uTrib><qTrib>0.0237</qTrib><vUnTrib>328.691983</vUnTrib><indTot>1</indTot><nFCI>1DF80F11-221B-4C42-ADE8-B3128D138839</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>7.79</vBC><pICMS>12.00</pICMS><vICMS>0.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.79</vBC><pIPI>5.00</pIPI><vIPI>0.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.85</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>ETE 7877</cProd><cEAN>17895479006642</cEAN><xProd>CHICOTE CONECTOR RESERVATORIO- 2VIAS- FEMEA- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.897000</vUnCom><vProd>19.49</vProd><cEANTrib>7895479006645</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.898000</vUnTrib><indTot>1</indTot><nFCI>CF794C74-F9BC-4348-BD16-DDE18B5C78CF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.49</vBC><pICMS>12.00</pICMS><vICMS>2.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.49</vBC><pIPI>5.00</pIPI><vIPI>0.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.15</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>ETE 7889</cProd><cEAN>17895479008912</cEAN><xProd>CHICOTE REPARO TEMPERATURA DO AR - GOL - 4VIAS - FEMEA- PROPOSTA: 197680</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.530000</vUnCom><vProd>6.53</vProd><cEANTrib>7895479008915</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.530000</vUnTrib><indTot>1</indTot><nFCI>3257B03D-ECDC-45EB-ABDD-942733FDAB31</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>6.53</vBC><pICMS>12.00</pICMS><vICMS>0.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.53</vBC><pIPI>5.00</pIPI><vIPI>0.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.75</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>ETE 7964</cProd><cEAN>17895479004891</cEAN><xProd>SOQUETE LANTERNA ARTEB 89 A 92 ESCORT 86  VOLKSWAGEN Nš 542.941.981- PROPOSTA: 197680</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.106000</vUnCom><vProd>15.53</vProd><cEANTrib>7895479004894</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.106000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.53</vBC><pICMS>18.00</pICMS><vICMS>2.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.53</vBC><pIPI>15.00</pIPI><vIPI>2.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.73</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>ETE 7968</cProd><cEAN>17895479004938</cEAN><xProd>SOQUETE LANTERNA .ARTEB FIAT 85 A 90- 92 DIANTE- PROPOSTA: 197680</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>1.543000</vUnCom><vProd>7.72</vProd><cEANTrib>7895479004931</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.544000</vUnTrib><indTot>1</indTot><nFCI>D604DECD-7367-43AC-AB8F-2EFFF03C3A86</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>7.72</vBC><pICMS>18.00</pICMS><vICMS>1.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.72</vBC><pIPI>15.00</pIPI><vIPI>1.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.33</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.33</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>ETE 7969</cProd><cEAN>17895479004945</cEAN><xProd>SOQUETE LUZ DE LANTERNA CIBIE LINHA FIAT 90 A 92 TODOS - DUCATO 2003- PROPOSTA: 197680</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>1.682000</vUnCom><vProd>8.41</vProd><cEANTrib>7895479004948</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.682000</vUnTrib><indTot>1</indTot><nFCI>61268633-EDB4-4DB5-B807-3AA2C0DA61AD</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>8.41</vBC><pICMS>18.00</pICMS><vICMS>1.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.41</vBC><pIPI>15.00</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.90</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>MYR 7.1013</cProd><cEAN>17898912543094</cEAN><xProd>GOL- PARATI- SAVEIRO 1.0 - 1.6 KOMBI- PROPOSTA: 197680</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.963000</vUnCom><vProd>69.63</vProd><cEANTrib>7898912543097</cEANTrib><uTrib>KG</uTrib><qTrib>0.7218</qTrib><vUnTrib>96.467165</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>69.63</vBC><pICMS>18.00</pICMS><vICMS>12.53</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>137.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.63</vBC><pIPI>15.00</pIPI><vIPI>10.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>57.10</vBC><pPIS>2.30</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>MYR 7.1028/4</cProd><cEAN>17898912546460</cEAN><xProd>FORD- CASE- VOLKSWAGEN- GENERAL MOTOR- MASSEY- CLARK ESCOVA LONGA- PROPOSTA: 197680</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.955000</vUnCom><vProd>19.91</vProd><cEANTrib>7898912546463</cEANTrib><uTrib>KG</uTrib><qTrib>0.3429</qTrib><vUnTrib>58.063575</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.91</vBC><pICMS>18.00</pICMS><vICMS>3.58</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>39.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.91</vBC><pIPI>15.00</pIPI><vIPI>2.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.33</vBC><pPIS>2.30</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.33</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>MYR 7.1031/4</cProd><cEAN>17898912546668</cEAN><xProd>MERCEDES BENS- GENERAL MOTOR- VOLKSWAGEN-TOYOTA- PROPOSTA: 197680</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.822000</vUnCom><vProd>19.64</vProd><cEANTrib>7898912546661</cEANTrib><uTrib>KG</uTrib><qTrib>0.3994</qTrib><vUnTrib>49.173761</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.64</vBC><pICMS>18.00</pICMS><vICMS>3.54</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>38.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.64</vBC><pIPI>15.00</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16.10</vBC><pPIS>2.30</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>MYR 7.1053</cProd><cEAN>17898912543117</cEAN><xProd>VECTRA -OMEGA -ASTRA- KADETT- PROPOSTA: 197680</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.889000</vUnCom><vProd>13.78</vProd><cEANTrib>7898912543110</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.890000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.78</vBC><pICMS>18.00</pICMS><vICMS>2.48</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>27.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.78</vBC><pIPI>15.00</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.30</vBC><pPIS>2.30</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.30</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>MYR 7.1070/4</cProd><cEAN>17898912547368</cEAN><xProd>ASTRA- BLAZER- S10- VECTRA 12V- PROPOSTA: 197680</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.093000</vUnCom><vProd>48.19</vProd><cEANTrib>7898912547361</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.095000</vUnTrib><indTot>1</indTot><nFCI>752B026E-9274-45BC-886B-8E831DD60B56</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>48.19</vBC><pICMS>18.00</pICMS><vICMS>8.67</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>95.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.19</vBC><pIPI>15.00</pIPI><vIPI>7.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>39.52</vBC><pPIS>2.30</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.52</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>MYR 7.1074/4</cProd><cEAN>17898912547795</cEAN><xProd>SUPORTE ESCOVA MITSUBISHI CABO CURTO- PROPOSTA: 197680</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>22.051000</vUnCom><vProd>22.05</vProd><cEANTrib>7898912547798</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.050000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.05</vBC><pICMS>18.00</pICMS><vICMS>3.97</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>43.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.05</vBC><pIPI>15.00</pIPI><vIPI>3.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.08</vBC><pPIS>2.30</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.08</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>MYR 7.1101/4</cProd><cEAN>17898912548242</cEAN><xProd>FORD MONDEO- FIESTA -COUGAR 12V- PROPOSTA: 197680</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.922000</vUnCom><vProd>51.84</vProd><cEANTrib>7898912548245</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.920000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.84</vBC><pICMS>18.00</pICMS><vICMS>9.33</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>102.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.84</vBC><pIPI>15.00</pIPI><vIPI>7.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>42.51</vBC><pPIS>2.30</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.51</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>MYR 7.1102 S</cProd><cEAN>17898912543278</cEAN><xProd>GOL- PARATI MI APOS 97- PROPOSTA: 197680</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.570000</vUnCom><vProd>13.14</vProd><cEANTrib>7898912543271</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.570000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.14</vBC><pICMS>18.00</pICMS><vICMS>2.37</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>25.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.14</vBC><pIPI>15.00</pIPI><vIPI>1.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.77</vBC><pPIS>2.30</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.77</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>MYR 7.1125/4</cProd><cEAN>17898912549270</cEAN><xProd>PORTA ESCOVAS - MOTOR DE PARTIDA VALEO - FIAT- PALIO-STILO- CHEVROLET- PROPOSTA: 197680</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>17.583000</vUnCom><vProd>175.83</vProd><cEANTrib>7898912549273</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.583000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>175.83</vBC><pICMS>18.00</pICMS><vICMS>31.65</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>346.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.83</vBC><pIPI>15.00</pIPI><vIPI>26.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>144.18</vBC><pPIS>2.30</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>144.18</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>15.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>MYR 7.5554</cProd><cEAN>17898912547689</cEAN><xProd>TIPO 1.6 -MILLE- FIORINO- SIENA- PROPOSTA: 197680</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.139000</vUnCom><vProd>22.28</vProd><cEANTrib>7898912547682</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.140000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.28</vBC><pICMS>18.00</pICMS><vICMS>4.01</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>43.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.28</vBC><pIPI>15.00</pIPI><vIPI>3.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.27</vBC><pPIS>2.30</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.27</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>MYR 7.7056</cProd><cEAN>17898912543216</cEAN><xProd>REPARO DW- PROPOSTA: 197680</xProd><NCM>87085099</NCM><CEST>0107500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>4.170000</vUnCom><vProd>104.25</vProd><cEANTrib>7898912543219</cEANTrib><uTrib>KG</uTrib><qTrib>0.9755</qTrib><vUnTrib>106.868273</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>104.25</vBC><pICMS>18.00</pICMS><vICMS>18.77</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>187.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.25</vBC><pIPI>5.00</pIPI><vIPI>5.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>85.49</vBC><pPIS>2.30</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>85.49</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>MYR 7.8102/2</cProd><cEAN>17898912548778</cEAN><xProd>CORCEL- MERCEDES BENS- M.FERGUSSON- CLARK- PROPOSTA: 197680</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.584000</vUnCom><vProd>3.58</vProd><cEANTrib>7898912548771</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.580000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3.58</vBC><pICMS>18.00</pICMS><vICMS>0.65</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>7.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3.58</vBC><pIPI>15.00</pIPI><vIPI>0.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2.93</vBC><pPIS>2.30</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2.93</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>MYR 7.8108</cProd><cEAN>17898912545999</cEAN><xProd>GENERAL MOTOR- MOTORES DE TROIT- PROPOSTA: 197680</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.453000</vUnCom><vProd>5.45</vProd><cEANTrib>7898912545992</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.450000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5.45</vBC><pICMS>18.00</pICMS><vICMS>0.98</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>10.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.45</vBC><pIPI>15.00</pIPI><vIPI>0.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4.47</vBC><pPIS>2.30</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1681.12</vBC><vICMS>250.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>1296.25</vBCST><vST>112.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1681.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>151.88</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.89</vPIS><vCOFINS>83.41</vCOFINS><vOutro>0.00</vOutro><vNF>1945.81</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27945961000125</CNPJ><xNome>ODALOG TRANSPORTES E SERVICOS EIRELI - ME</xNome><IE>796595717111</IE><xEnder>PASSAGEM JOSE ROSSI, 43</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA(S)</esp><nVol>0</nVol><pesoL>12.900</pesoL><pesoB>12.900</pesoB></vol></transp><cobr><fat><nFat>115477</nFat><vOrig>1945.81</vOrig><vDesc>0.00</vDesc><vLiq>1945.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-18</dVenc><vDup>1945.81</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1945.81</vPag></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 313-O  DO RICMS SP., SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/PASESP E DA COFINS NOS TERMOS DO ARTIGO 151, IV, DO CTN, CONFORME LIMINAR Nš5016962-31.2017.4.03.6100 (6,7,8) SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/PASESP E DA COFINS NOS TERMOS DO ARTIGO 151, IV, DO CTN, CONFORME LIMINAR 5016962 31.2017.4.03.6100 (18,19,31) .RESOLUCAO DO SENADO FEDERAL Nš 13/2012   ., SUSPENSAO DA INCLUSAO DO 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