<?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="NFe35210502124962000188550010000317611010317618" versao="4.00"><ide><cUF>35</cUF><cNF>01031761</cNF><natOp>DEVOLUCAO DE COMPRAS C/ ST</natOp><mod>55</mod><serie>1</serie><nNF>31761</nNF><dhEmi>2021-05-12T10:46:28-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V.12.29</verProc><NFref><refNFe>35210430860321000127550010000149171100126636</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>30860321000127</CNPJ><xNome>SPG COMPONENTES AUTOMOTIVOS LTDA</xNome><enderDest><xLgr>AVENIDA CAMINHO DE GOIAS</xLgr><nro>100</nro><xBairro>BAIRRO DOS FERN</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13214870</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4135526080</fone></enderDest><indIEDest>1</indIEDest><IE>407655628118</IE></dest><det nItem="1"><prod><cProd>GAU 002</cProd><cEAN>7898252651131</cEAN><xProd>REG VOLT VW C/ DINAMO</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.290000</vUnCom><vProd>89.29</vProd><cEANTrib>7898252651131</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.290000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 027</cProd><cEAN>7898252650110</cEAN><xProd>REG VOLT VW/FORD/FIAT ATE 12/91</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.550000</vUnCom><vProd>97.75</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.550000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 032</cProd><cEAN>7898252650141</cEAN><xProd>REG VOLT KADETT/MONZA/TEMPRA</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>23.620000</vUnCom><vProd>70.86</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.620000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 034</cProd><cEAN>7898252650158</cEAN><xProd>REG VOLT MB/MAXION/AGRALE/TOYOTA/CBT</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.240000</vUnCom><vProd>30.24</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.240000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 039</cProd><cEAN>7898252650615</cEAN><xProd>REG VOLT CORSA 1.0/1.6 MPFI/1.6 16V</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.330000</vUnCom><vProd>49.33</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 040</cProd><cEAN>7898252650622</cEAN><xProd>REG VOLT CORSA/ ESCORT</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>42.690000</vUnCom><vProd>128.07</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.690000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 058</cProd><cEAN>7898252650219</cEAN><xProd>REG VOLT CORCEL/DEL REY/F-1000/2000/4000 WAPSA</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.100000</vUnCom><vProd>58.20</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 059</cProd><cEAN>7898252650226</cEAN><xProd>REG VOLT ESCORT/GOL/FIAT - WAPSA</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.710000</vUnCom><vProd>63.42</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.710000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 121</cProd><cEAN>7899751901390</cEAN><xProd>REG VOLT PALIO/TEMPRA - M.MARELLI</xProd><NCM>90328911</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>52.940000</vUnCom><vProd>264.70</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>52.940000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 126</cProd><cEAN>7898252650851</cEAN><xProd>REG VOLT BESTA GS</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>121.260000</vUnCom><vProd>121.26</vProd><cEANTrib>7898252650851</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>121.260000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 129</cProd><cEAN>7899751901406</cEAN><xProd>REG VOLT CORSA /CELTA/PRISMA 03&gt;</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>78.490000</vUnCom><vProd>313.96</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>78.490000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 151</cProd><cEAN>7899751900836</cEAN><xProd>REG VOLT NOVO PALIO/NOVO UNO/IDEA/STRADA</xProd><NCM>90328911</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>67.410000</vUnCom><vProd>134.82</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.410000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 200</cProd><cEAN>7898252650387</cEAN><xProd>REG VOLT OPALA 75 A 84/CHEVETTE - DELCO</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.500000</vUnCom><vProd>17.50</vProd><cEANTrib>7898252650387</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 220</cProd><cEAN>7899751901376</cEAN><xProd>REG VOLT PALIO/SIENA/BRAVA/MAREA BOSCH</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>69.120000</vUnCom><vProd>276.48</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>69.120000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 223</cProd><cEAN>7898252650462</cEAN><xProd>REG VOLT GOLF TDS</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.300000</vUnCom><vProd>59.30</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.300000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 225</cProd><cEAN>7899751901369</cEAN><xProd>REG VOLT GOL/PARATI/SAVEIRO MI</xProd><NCM>90328911</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>67.080000</vUnCom><vProd>201.24</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.080000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 2379</cProd><cEAN>7898252651469</cEAN><xProd>MOD IGNICAO KADET/MONZA/IPANEMA - MOD HEI</xProd><NCM>90328924</NCM><CEST>0108400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>72.230000</vUnCom><vProd>144.46</vProd><cEANTrib>7898252651469</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.230000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 343</cProd><cEAN>7899751900812</cEAN><xProd>REG VOLT GOL G5/POLO/GOLF/FOX/KOMBI 06&gt;</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>96.250000</vUnCom><vProd>96.25</vProd><cEANTrib>7899751900812</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 350</cProd><cEAN>7899751900690</cEAN><xProd>REG VOLT FIESTA/KA/ECOSPORT/COURIER</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>145.620000</vUnCom><vProd>145.62</vProd><cEANTrib>7899751900690</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>145.620000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 837</cProd><cEAN>7899751900706</cEAN><xProd>REG VOLT HONDA CIVIC 1.7 2001&gt;2004</xProd><NCM>90328911</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>129.240000</vUnCom><vProd>258.48</vProd><cEANTrib>7899751900706</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>129.240000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 905</cProd><cEAN>7899751901550</cEAN><xProd>REG VOLT NOVO CORSA/PALIO/DOBLO - VALEO</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>82.610000</vUnCom><vProd>413.05</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>82.610000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>2</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 911</cProd><cEAN>7899751901543</cEAN><xProd>REG VOLT COURIER/ECOSPORT/FIESTA/MERIVA</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>82.190000</vUnCom><vProd>82.19</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.190000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>2</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 920</cProd><cEAN>7898252656969</cEAN><xProd>REG VOLT ASTRA/CORSA/OMEGA/S-10/VECTRA</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>89.150000</vUnCom><vProd>178.30</vProd><cEANTrib>7898252656969</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>89.150000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 979</cProd><cEAN>7898541340050</cEAN><xProd>REG VOLT HYUNDAI HR/KIA SORENTO</xProd><NCM>85118020</NCM><CEST>0199900</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>133.220000</vUnCom><vProd>133.22</vProd><cEANTrib>7898541340050</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.220000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU 980</cProd><cEAN>7899751900669</cEAN><xProd>REG VOLT GOL 1.0/1.6 03&gt;/POLO C/AR/FOX/GOLF 99&gt;</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>80.670000</vUnCom><vProd>161.34</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.670000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU GB1052</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL UNIVERSAL - INDIVIDUAL</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.630000</vUnCom><vProd>83.15</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.630000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>2</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU GB1054</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL UNIVERSAL - GRAVE/AGUDO 12V -2 TERM</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>31.690000</vUnCom><vProd>95.07</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.690000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>2</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU GB1055</cProd><cEAN>7898252654682</cEAN><xProd>BUZINA CARACOL PALIO/WEEKEND/SIENA</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>15.800000</vUnCom><vProd>47.40</vProd><cEANTrib>7898252654682</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>2</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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>GAU GB1057</cProd><cEAN>7898252654699</cEAN><xProd>BUZINA CARACOL GOL/PARATI/FOX 98&gt;</xProd><NCM>85123000</NCM><CEST>0110100</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.130000</vUnCom><vProd>34.26</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.130000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>2</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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="30"><prod><cProd>GAU GC4038</cProd><cEAN>7898252657119</cEAN><xProd>BOBINA IGN CORSA 1.0/1.4/1.6MPFI 8/16V 99&gt;-4 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&gt;98/S-10/BLAZER</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>158.700000</vUnCom><vProd>317.40</vProd><cEANTrib>7898252657263</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>158.700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>2</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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="33"><prod><cProd>GAU GL01H1</cProd><cEAN>7898252655238</cEAN><xProd>H1 - LAMP FAROL NEBLINA H1 55W - 12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>3.270000</vUnCom><vProd>3.27</vProd><cEANTrib>7898252655238</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.270000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>8</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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="34"><prod><cProd>GAU GL11H4</cProd><cEAN>7898252655337</cEAN><xProd>H4 - LAMP FAROL 60/55W - P43T - 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12V</xProd><NCM>85392910</NCM><CEST>0107200</CEST><CFOP>5411</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.150000</vUnCom><vProd>6.15</vProd><cEANTrib>7898252655412</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.150000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>2</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</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="36"><prod><cProd>GAU GS6715</cProd><cEAN>7898541344522</cEAN><xProd>ATUADOR MARCHA LENTA KA/FIESTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>115.530000</vUnCom><vProd>115.53</vProd><cEANTrib>7898541344522</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.530000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>2</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>115.53</vBC><pRedBC>0.00</pRedBC><pICMS>18.00</pICMS><vICMS>20.80</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></det><total><ICMSTot><vBC>115.53</vBC><vICMS>20.80</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>4539.95</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4539.95</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>20147617002276</CNPJ><xNome>JAMEFF 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