<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230161033155000119550010001495961006519219" versao="4.00"><ide><cUF>35</cUF><cNF>00651921</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>149596</nNF><dhEmi>2023-01-19T13:40:10-03:00</dhEmi><dhSaiEnt>2023-01-19T15:27:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><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>00977329000107</CNPJ></autXML><det nItem="1"><prod><cProd>ETE 1014</cProd><cEAN>17895479024769</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA UNO 84 A 04  LADO DIREITO- PROPOSTA: 288780</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>12.502000</vUnCom><vProd>25.00</vProd><cEANTrib>7895479024762</cEANTrib><uTrib>KG</uTrib><qTrib>0.1847</qTrib><vUnTrib>135.354629</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.00</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>47.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.00</vBC><pIPI>9.75</pIPI><vIPI>2.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.50</vBC><pPIS>2.30</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE 1015</cProd><cEAN>17895479024776</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA UNO 84 A 04  LADO ESQUERDO- PROPOSTA: 288780</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>12.502000</vUnCom><vProd>25.00</vProd><cEANTrib>7895479024779</cEANTrib><uTrib>KG</uTrib><qTrib>0.1776</qTrib><vUnTrib>140.765766</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.00</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>47.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.00</vBC><pIPI>9.75</pIPI><vIPI>2.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.50</vBC><pPIS>2.30</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.21</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: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>26.793000</vUnCom><vProd>53.59</vProd><cEANTrib>7895479012790</cEANTrib><uTrib>KG</uTrib><qTrib>0.2641</qTrib><vUnTrib>202.915562</vUnTrib><indTot>1</indTot><nFCI>26BE0BA9-AA48-437B-9119-524FF30931BD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.59</vBC><pICMS>12.00</pICMS><vICMS>6.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.59</vBC><pIPI>5.00</pIPI><vIPI>2.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.16</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.41</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: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>36.947000</vUnCom><vProd>73.89</vProd><cEANTrib>7895479012752</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.945000</vUnTrib><indTot>1</indTot><nFCI>CA4B3B47-3239-4FCA-A019-2778E6C57D4C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.89</vBC><pICMS>12.00</pICMS><vICMS>8.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.89</vBC><pIPI>5.00</pIPI><vIPI>3.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.02</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 5047</cProd><cEAN>17895479012834</cEAN><xProd>CHICOTE IGNICAO ELETRONICA GM CHEVETTE - MARAJO - CHEVY - UNIDADE DE COMANDO BOSCH: 9.220.087.004- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>20.302000</vUnCom><vProd>60.91</vProd><cEANTrib>7895479012837</cEANTrib><uTrib>KG</uTrib><qTrib>0.1885</qTrib><vUnTrib>323.129973</vUnTrib><indTot>1</indTot><nFCI>95E02CAE-7CFB-4C65-9ED2-45B9046F6357</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>60.91</vBC><pICMS>12.00</pICMS><vICMS>7.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.91</vBC><pIPI>5.00</pIPI><vIPI>3.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.60</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE 5057</cProd><cEAN>17895479018485</cEAN><xProd>CHICOTE GENERAL MOTOR BOMBA DE COMBUSTIVEL - GM - OMEGA - VECTRA - CODIGO ORIGINAL 93221489- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.943000</vUnCom><vProd>23.89</vProd><cEANTrib>7895479018488</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.945000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.89</vBC><pICMS>12.00</pICMS><vICMS>2.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.89</vBC><pIPI>5.00</pIPI><vIPI>1.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.02</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 5062</cProd><cEAN>17895479027128</cEAN><xProd>CHICOTE BOBINA  IGNICAO KADETT - MONZA- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>7.0000</qCom><vUnCom>8.825000</vUnCom><vProd>61.78</vProd><cEANTrib>7895479027121</cEANTrib><uTrib>KG</uTrib><qTrib>0.1680</qTrib><vUnTrib>367.738095</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.78</vBC><pICMS>12.00</pICMS><vICMS>7.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.78</vBC><pIPI>5.00</pIPI><vIPI>3.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.37</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ETE 5065</cProd><cEAN>17895479029382</cEAN><xProd>CHICOTE  ADAPTACAO BOMBA DE COMBUSTIVEL- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>10.241000</vUnCom><vProd>10.24</vProd><cEANTrib>7895479029385</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.240000</vUnTrib><indTot>1</indTot><nFCI>EE244297-78D7-4065-8964-7A7EF3F4C59C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>10.24</vBC><pICMS>12.00</pICMS><vICMS>1.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.24</vBC><pIPI>5.00</pIPI><vIPI>0.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.01</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ETE 5196</cProd><cEAN>17895479052724</cEAN><xProd>CHICOTE REPARO DO SENSOR DE PRESSAO DO OLEO - LINHA FORD - 1 VIAS - FEMEA- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>5.387000</vUnCom><vProd>26.94</vProd><cEANTrib>7895479052727</cEANTrib><uTrib>KG</uTrib><qTrib>0.0248</qTrib><vUnTrib>1086.290323</vUnTrib><indTot>1</indTot><nFCI>4F00E649-8388-4E84-80AD-43B09569FE91</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>26.94</vBC><pICMS>12.00</pICMS><vICMS>3.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.94</vBC><pIPI>5.00</pIPI><vIPI>1.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.71</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 5251</cProd><cEAN>17895479012445</cEAN><xProd>TUBO TERMO RETRATIL 3/32  - 2.5 MM- PROPOSTA: 288780</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>10.0000</qCom><vUnCom>1.902000</vUnCom><vProd>19.02</vProd><cEANTrib>7895479012448</cEANTrib><uTrib>KG</uTrib><qTrib>0.0265</qTrib><vUnTrib>717.735849</vUnTrib><indTot>1</indTot><nFCI>91A17188-DD6F-4A6F-BA04-AF90EAB8DD3A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>19.02</vBC><pICMS>18.00</pICMS><vICMS>3.42</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>33.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.02</vBC><pIPI>3.25</pIPI><vIPI>0.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.60</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ETE 5254</cProd><cEAN>17895479012476</cEAN><xProd>TUBO TERMO RETRATIL  3/4  - 19.0 MM- PROPOSTA: 288780</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>5.0000</qCom><vUnCom>8.246000</vUnCom><vProd>41.23</vProd><cEANTrib>7895479012479</cEANTrib><uTrib>KG</uTrib><qTrib>0.1505</qTrib><vUnTrib>273.953488</vUnTrib><indTot>1</indTot><nFCI>9F455251-441D-417C-A209-6B0DB352E6AF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>41.23</vBC><pICMS>18.00</pICMS><vICMS>7.42</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>73.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.23</vBC><pIPI>3.25</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.81</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.81</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ETE 5256</cProd><cEAN>17895479023908</cEAN><xProd>TUBO TERMO RETRATIL 1/8 - 3.20 MM- PROPOSTA: 288780</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>10.0000</qCom><vUnCom>1.676000</vUnCom><vProd>16.76</vProd><cEANTrib>7895479023901</cEANTrib><uTrib>KG</uTrib><qTrib>0.0343</qTrib><vUnTrib>488.629738</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>16.76</vBC><pICMS>18.00</pICMS><vICMS>3.02</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>29.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.76</vBC><pIPI>3.25</pIPI><vIPI>0.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.74</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ETE 5257</cProd><cEAN>17895479023946</cEAN><xProd>TUBO TERMO RETRATIL  3/16 - 5.0 MM- PROPOSTA: 288780</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>10.0000</qCom><vUnCom>2.461000</vUnCom><vProd>24.61</vProd><cEANTrib>7895479023949</cEANTrib><uTrib>KG</uTrib><qTrib>0.0490</qTrib><vUnTrib>502.244898</vUnTrib><indTot>1</indTot><nFCI>3008D003-1690-41EE-A354-47DB84DD9A18</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>24.61</vBC><pICMS>18.00</pICMS><vICMS>4.43</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>43.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.61</vBC><pIPI>3.25</pIPI><vIPI>0.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.18</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 5282</cProd><cEAN>17895479058696</cEAN><xProd>CHICOTE REPARO INTERRUPTOR DE OLEO - VW - AUDI - SEAT - IBIZA - 1 VIA - FEMEA- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>5.659000</vUnCom><vProd>16.98</vProd><cEANTrib>7895479058699</cEANTrib><uTrib>KG</uTrib><qTrib>0.1668</qTrib><vUnTrib>101.798561</vUnTrib><indTot>1</indTot><nFCI>7CAC1A08-916B-4C1F-BC77-AA807273B414</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>16.98</vBC><pICMS>12.00</pICMS><vICMS>2.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.98</vBC><pIPI>5.00</pIPI><vIPI>0.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.94</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 5324</cProd><cEAN>7895479059719</cEAN><xProd>CHICOTE BOBINA IGNICAO - FORD COURIER - FIESTA - KA - ECOSPORT - MONDEO - GUIA ESQUERDA- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>12.628000</vUnCom><vProd>25.26</vProd><cEANTrib>7895479059719</cEANTrib><uTrib>KG</uTrib><qTrib>0.0269</qTrib><vUnTrib>939.033457</vUnTrib><indTot>1</indTot><nFCI>7F90E730-4C39-419F-AA70-246123A43297</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>25.26</vBC><pICMS>12.00</pICMS><vICMS>3.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.26</vBC><pIPI>5.00</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.23</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ETE 5705</cProd><cEAN>17895479030814</cEAN><xProd>CHICOTE REGULADOR DE VOLTAGEM E ALTERNADOR VW FOX - AMAROK - VOYAGE - GOLF - NEW BEETLE - GOL  G IV- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>9.543000</vUnCom><vProd>190.86</vProd><cEANTrib>7895479030817</cEANTrib><uTrib>KG</uTrib><qTrib>0.2426</qTrib><vUnTrib>786.727123</vUnTrib><indTot>1</indTot><nFCI>A8A7A580-BF63-462F-9BC8-170161AE4A94</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>190.86</vBC><pICMS>12.00</pICMS><vICMS>22.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.86</vBC><pIPI>5.00</pIPI><vIPI>9.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.96</vBC><pPIS>0.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 5761</cProd><cEAN>17895479030852</cEAN><xProd>CHICOTE REP COMPRESSOR DO AR COND - VENTOINHA DO RADIADOR - GM-CELTA-VECTRA-ASTRA-MERIVA - 2V F- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.102000</vUnCom><vProd>14.20</vProd><cEANTrib>7895479030855</cEANTrib><uTrib>KG</uTrib><qTrib>0.0182</qTrib><vUnTrib>780.219780</vUnTrib><indTot>1</indTot><nFCI>2BBA70B6-CA81-4F42-9EFE-8D8CD822A227</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>14.20</vBC><pICMS>12.00</pICMS><vICMS>1.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.20</vBC><pIPI>5.00</pIPI><vIPI>0.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.50</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 5762</cProd><cEAN>17895479029498</cEAN><xProd>CHIC SENSOR TEMP -RENAULT KANGOO-MEGANE-SCENIC-CLIO-VELOCIDA-KANGOO-MEGANE-SCENIC-CLIO-TWINGO- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>6.776000</vUnCom><vProd>13.55</vProd><cEANTrib>7895479029491</cEANTrib><uTrib>KG</uTrib><qTrib>0.0220</qTrib><vUnTrib>615.909091</vUnTrib><indTot>1</indTot><nFCI>9D57DDC1-63FF-426D-ACF8-B23A0704A676</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.55</vBC><pICMS>12.00</pICMS><vICMS>1.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.55</vBC><pIPI>5.00</pIPI><vIPI>0.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.92</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7042</cProd><cEAN>17895479000398</cEAN><xProd>KIT PLUG ALTERNADOR COMTERMINAL FORD-VOLKSWAGEN- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>5.586000</vUnCom><vProd>83.79</vProd><cEANTrib>7895479000391</cEANTrib><uTrib>KG</uTrib><qTrib>0.1758</qTrib><vUnTrib>476.621160</vUnTrib><indTot>1</indTot><nFCI>43797B66-2B2B-40BF-A1BE-E0E4238D8974</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>83.79</vBC><pICMS>12.00</pICMS><vICMS>10.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.79</vBC><pIPI>5.00</pIPI><vIPI>4.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.74</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ETE 7043</cProd><cEAN>17895479005362</cEAN><xProd>KIT BINOCULO PARA RADIO BOSH COM TERMINAIS- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>2.687000</vUnCom><vProd>13.44</vProd><cEANTrib>7895479005365</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.688000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.44</vBC><pICMS>12.00</pICMS><vICMS>1.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.44</vBC><pIPI>5.00</pIPI><vIPI>0.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.83</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>ETE 7049</cProd><cEAN>17895479000473</cEAN><xProd>SOQUETE PAINEL PASSAT Nē VDO 993.486.014- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.946000</vUnCom><vProd>29.46</vProd><cEANTrib>7895479000476</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.946000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.46</vBC><pICMS>18.00</pICMS><vICMS>5.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.46</vBC><pIPI>9.75</pIPI><vIPI>2.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.16</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ETE 7051</cProd><cEAN>17895479000497</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN LONGO Nē133.957.397-1- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>2.201000</vUnCom><vProd>110.05</vProd><cEANTrib>7895479088597</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.201000</vUnTrib><indTot>1</indTot><nFCI>C49146DB-8A0A-4850-92DD-4073F5C40E92</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>110.05</vBC><pICMS>18.00</pICMS><vICMS>19.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.05</vBC><pIPI>9.75</pIPI><vIPI>10.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.24</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ETE 7052</cProd><cEAN>17895479000503</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN CURTO Nē 345.544.00.93- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.128000</vUnCom><vProd>21.28</vProd><cEANTrib>7895479088603</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.128000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.28</vBC><pICMS>18.00</pICMS><vICMS>3.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.28</vBC><pIPI>9.75</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.45</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ETE 7054</cProd><cEAN>17895479000534</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN- FIAT- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>2.680000</vUnCom><vProd>13.40</vProd><cEANTrib>7895479000537</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.680000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.40</vBC><pICMS>18.00</pICMS><vICMS>2.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.40</vBC><pIPI>9.75</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.99</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ETE 7060</cProd><cEAN>17895479000602</cEAN><xProd>SOQUETE DE PAINEL MERCEDES BENS- FNM COM LAMINA LATAO ZBA 95739A- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>7.295000</vUnCom><vProd>72.95</vProd><cEANTrib>7895479088672</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.295000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.95</vBC><pICMS>18.00</pICMS><vICMS>13.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.95</vBC><pIPI>9.75</pIPI><vIPI>7.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.82</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>ETE 7062</cProd><cEAN>17895479000626</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN- GENERAL MOTOR- SCANIA NēZBA 957.397- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>4.256000</vUnCom><vProd>21.28</vProd><cEANTrib>7895479000629</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.256000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.28</vBC><pICMS>18.00</pICMS><vICMS>3.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.28</vBC><pIPI>9.75</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.45</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>ETE 7083</cProd><cEAN>17895479000978</cEAN><xProd>SOQUETE PISCA DIANTEIRO 1 POLO OPALA- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.151000</vUnCom><vProd>30.76</vProd><cEANTrib>7895479000971</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.152000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.76</vBC><pICMS>18.00</pICMS><vICMS>5.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.76</vBC><pIPI>9.75</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.22</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>ETE 7099</cProd><cEAN>17895479001135</cEAN><xProd>CHICOTE SOQUETE GLOBO OTICO VOLKSWAGEN COM FIO  ZBA 941.11- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>3.983000</vUnCom><vProd>119.49</vProd><cEANTrib>7895479001138</cEANTrib><uTrib>KG</uTrib><qTrib>0.2646</qTrib><vUnTrib>451.587302</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.49</vBC><pICMS>12.00</pICMS><vICMS>14.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.49</vBC><pIPI>5.00</pIPI><vIPI>5.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.15</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>ETE 7122</cProd><cEAN>17895479005713</cEAN><xProd>SOQUETE FAROL  VW GOL- PARATI- SAVEIRO- FIAT PALIO LAMPADA 5W-16W - FAROL MB1620 - VW CONSTELAT- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>2.208000</vUnCom><vProd>11.04</vProd><cEANTrib>7895479087224</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.208000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.04</vBC><pICMS>18.00</pICMS><vICMS>1.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.04</vBC><pIPI>9.75</pIPI><vIPI>1.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.05</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>ETE 7197</cProd><cEAN>17895479001357</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA MAX FIO 4.0- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>2.786000</vUnCom><vProd>83.58</vProd><cEANTrib>7895479001350</cEANTrib><uTrib>KG</uTrib><qTrib>0.8568</qTrib><vUnTrib>97.549020</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.58</vBC><pICMS>12.00</pICMS><vICMS>10.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.58</vBC><pIPI>5.00</pIPI><vIPI>4.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.55</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>ETE 7271 VD</cProd><cEAN>17895479013831</cEAN><xProd>BOTAO DE PARTIDA UNIVERSAL -VERDE- PROPOSTA: 288780</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>8.253000</vUnCom><vProd>82.53</vProd><cEANTrib>7895479013834</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.253000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>82.53</vBC><pICMS>18.00</pICMS><vICMS>14.86</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>145.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.53</vBC><pIPI>2.60</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>67.67</vBC><pPIS>2.30</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>67.67</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>ETE 7282</cProd><cEAN>17895479006123</cEAN><xProd>SOQUETE REFLETOR LANTERNA TRASEIRA VOLKSWAGEN SEDAN 1300- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>19.292000</vUnCom><vProd>192.92</vProd><cEANTrib>7895479087767</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.292000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>192.92</vBC><pICMS>18.00</pICMS><vICMS>34.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.92</vBC><pIPI>9.75</pIPI><vIPI>18.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.19</vBC><pPIS>0.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>ETE 7286</cProd><cEAN>17895479001999</cEAN><xProd>RESISTENCIA DELCO ORIGINAL 193.161-4- PROPOSTA: 288780</xProd><NCM>85332900</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>19.923000</vUnCom><vProd>59.77</vProd><cEANTrib>7895479001992</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.923333</vUnTrib><indTot>1</indTot><nFCI>43C6395D-63ED-4AA7-8788-4CF4FC0A9DE4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>59.77</vBC><pICMS>18.00</pICMS><vICMS>10.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.77</vBC><pIPI>6.50</pIPI><vIPI>3.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.01</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>ETE 7440</cProd><cEAN>17895479002972</cEAN><xProd>SOQUETE PAINEL SANTANA- VOLKSWAGEN Nē ZBD 957.397- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>5.613000</vUnCom><vProd>112.26</vProd><cEANTrib>7895479002975</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.613000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.26</vBC><pICMS>18.00</pICMS><vICMS>20.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.26</vBC><pIPI>9.75</pIPI><vIPI>10.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.05</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>ETE 7441</cProd><cEAN>17895479002989</cEAN><xProd>SOQUETE PAINEL OPALA- MONZA- KADETT- VOLVO-CAMINHAO MERCEDES BENS- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>2.846000</vUnCom><vProd>14.23</vProd><cEANTrib>7895479002982</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.846000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.23</vBC><pICMS>18.00</pICMS><vICMS>2.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.23</vBC><pIPI>9.75</pIPI><vIPI>1.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.67</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>ETE 7473</cProd><cEAN>17895479017235</cEAN><xProd>SOQUETE GOL GERACAO V - ASTRA ATE 2002 E FAROL  LAMPADA H7 - HB4 - TRAVA BAIXA- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>6.431000</vUnCom><vProd>64.31</vProd><cEANTrib>7895479087989</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.431000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.31</vBC><pICMS>18.00</pICMS><vICMS>11.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.31</vBC><pIPI>9.75</pIPI><vIPI>6.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.73</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>ETE 7493</cProd><cEAN>17895479026787</cEAN><xProd>CHICOTE SOQUETE GLOBO OPTICO - LAMPADA 5 W - FIO 1,00MM - 15 CM- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>100.0000</qCom><vUnCom>2.128000</vUnCom><vProd>212.80</vProd><cEANTrib>7895479026780</cEANTrib><uTrib>KG</uTrib><qTrib>0.7600</qTrib><vUnTrib>280.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>212.80</vBC><pICMS>12.00</pICMS><vICMS>25.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.80</vBC><pIPI>5.00</pIPI><vIPI>10.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.26</vBC><pPIS>0.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>ETE 7500</cProd><cEAN>17895479003184</cEAN><xProd>LUVA 6.3 FEMEA UNIVERSAL- PROPOSTA: 288780</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>10.0000</qCom><vUnCom>4.436000</vUnCom><vProd>44.36</vProd><cEANTrib>7895479003187</cEANTrib><uTrib>KG</uTrib><qTrib>0.3300</qTrib><vUnTrib>134.424242</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.36</vBC><pICMS>18.00</pICMS><vICMS>7.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.36</vBC><pIPI>9.75</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.38</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>ETE 7501</cProd><cEAN>17895479003207</cEAN><xProd>LUVA 6.3 MACHO- PROPOSTA: 288780</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>5.0000</qCom><vUnCom>4.436000</vUnCom><vProd>22.18</vProd><cEANTrib>7895479003200</cEANTrib><uTrib>KG</uTrib><qTrib>0.2428</qTrib><vUnTrib>91.350906</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.18</vBC><pICMS>18.00</pICMS><vICMS>3.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.18</vBC><pIPI>9.75</pIPI><vIPI>2.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.19</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>ETE 7501 A</cProd><cEAN>17895479020105</cEAN><xProd>LUVA  CURTA 6.3 PARA TERMINAL MACHO- PROPOSTA: 288780</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>3.0000</qCom><vUnCom>8.845000</vUnCom><vProd>26.54</vProd><cEANTrib>7895479020108</cEANTrib><uTrib>CENTO</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.846667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.54</vBC><pICMS>18.00</pICMS><vICMS>4.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.54</vBC><pIPI>9.75</pIPI><vIPI>2.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.76</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>ETE 7502</cProd><cEAN>17895479005324</cEAN><xProd>KIT CHICOTE  6.3 - 2 VIAS  MACHO - FEMEA COM TERMINAIS- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>1.310000</vUnCom><vProd>26.20</vProd><cEANTrib>7895479005310</cEANTrib><uTrib>KG</uTrib><qTrib>0.1358</qTrib><vUnTrib>192.930781</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.20</vBC><pICMS>12.00</pICMS><vICMS>3.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.20</vBC><pIPI>5.00</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.06</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>ETE 7504</cProd><cEAN>17895479003238</cEAN><xProd>KIT CHICOTE 6.3 4 VIAS MACHO - FEMEA COM TERMINAL- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>2.088000</vUnCom><vProd>41.76</vProd><cEANTrib>7895479007246</cEANTrib><uTrib>KG</uTrib><qTrib>0.2733</qTrib><vUnTrib>152.799122</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.76</vBC><pICMS>12.00</pICMS><vICMS>5.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.76</vBC><pIPI>5.00</pIPI><vIPI>2.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.75</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>ETE 7507</cProd><cEAN>17895479003269</cEAN><xProd>LUVA 9.5 FEMEA- PROPOSTA: 288780</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>1.0000</qCom><vUnCom>31.421000</vUnCom><vProd>31.42</vProd><cEANTrib>7895479003262</cEANTrib><uTrib>CENTO</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.420000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.42</vBC><pICMS>18.00</pICMS><vICMS>5.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.42</vBC><pIPI>9.75</pIPI><vIPI>3.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.76</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>ETE 7606</cProd><cEAN>17895479003740</cEAN><xProd>CHICOTE RADIO 16 VIAS FEMEA COM FIO- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>3.830000</vUnCom><vProd>19.15</vProd><cEANTrib>7895479003743</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.830000</vUnTrib><indTot>1</indTot><nFCI>F5E2A52D-1FD4-44B6-B2C9-EA7F330EFDCD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.15</vBC><pICMS>12.00</pICMS><vICMS>2.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.15</vBC><pIPI>5.00</pIPI><vIPI>0.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.85</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>ETE 7616</cProd><cEAN>17895479003757</cEAN><xProd>CHICOTE RADIO 16 VIIAS UNIVERSAL- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>4.748000</vUnCom><vProd>23.74</vProd><cEANTrib>7895479003750</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.748000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.74</vBC><pICMS>12.00</pICMS><vICMS>2.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.74</vBC><pIPI>5.00</pIPI><vIPI>1.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.89</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>ETE 7654</cProd><cEAN>17895479022918</cEAN><xProd>CHICOTE REPARO SENSOR ROTACAO - LANTERNA LUZ DE PLACA - RENAULT - PEUGEOUT - 2 VIAS - FEMEA- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.628000</vUnCom><vProd>15.26</vProd><cEANTrib>7895479022911</cEANTrib><uTrib>KG</uTrib><qTrib>0.0220</qTrib><vUnTrib>693.636364</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.26</vBC><pICMS>12.00</pICMS><vICMS>1.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.26</vBC><pIPI>5.00</pIPI><vIPI>0.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.43</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>ETE 7689</cProd><cEAN>17895479026305</cEAN><xProd>CHICOTE LIGACAO DO DISTRIBUIDOR  VOLKSWAGEN- FIAT- GENERAL MOTOR- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>5.872000</vUnCom><vProd>58.72</vProd><cEANTrib>7895479026308</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.872000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.72</vBC><pICMS>12.00</pICMS><vICMS>7.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.72</vBC><pIPI>5.00</pIPI><vIPI>2.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.67</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>ETE 7694</cProd><cEAN>17895479026350</cEAN><xProd>CHICOTE REPARO LIGACAO DO DISTRIBUIDOR GM- LINHA BOSCH TODOS - NR. ORIGINAL 9231087324- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>6.284000</vUnCom><vProd>6.28</vProd><cEANTrib>7895479026353</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.280000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.28</vBC><pICMS>12.00</pICMS><vICMS>0.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.28</vBC><pIPI>5.00</pIPI><vIPI>0.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.53</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>ETE 7708</cProd><cEAN>17895479023212</cEAN><xProd>CHICOTE REP BOBINA GM CORSA-VECTRA 16V-S10-BLAZER 2.2- FIAT- HYNDAI-PEDAL ACEL EURO 5- 4V- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>16.459000</vUnCom><vProd>32.92</vProd><cEANTrib>7895479023215</cEANTrib><uTrib>KG</uTrib><qTrib>0.0342</qTrib><vUnTrib>962.573099</vUnTrib><indTot>1</indTot><nFCI>FD62476B-E5F6-4A86-B66B-7CB0F4B3B2B5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.92</vBC><pICMS>12.00</pICMS><vICMS>3.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.92</vBC><pIPI>5.00</pIPI><vIPI>1.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.97</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>ETE 7709</cProd><cEAN>17895479023236</cEAN><xProd>CHICOTE REPARO CEBOLAO  RADIADOR FIAT- TEMPRA- MAREA-PALIO-BRAVA-PUNTO- 3 VIAS- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>15.395000</vUnCom><vProd>15.40</vProd><cEANTrib>7895479023239</cEANTrib><uTrib>KG</uTrib><qTrib>0.0160</qTrib><vUnTrib>962.500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.40</vBC><pICMS>12.00</pICMS><vICMS>1.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.40</vBC><pIPI>5.00</pIPI><vIPI>0.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.55</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>ETE 7710</cProd><cEAN>17895479020792</cEAN><xProd>CHICOTE REPARO FAROL - GOL - FOX - GERACAO - MARCOPOLO VOLARE FLY - 10 VIAS - FEMEA- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>18.394000</vUnCom><vProd>36.79</vProd><cEANTrib>7895479020795</cEANTrib><uTrib>KG</uTrib><qTrib>0.0971</qTrib><vUnTrib>378.887745</vUnTrib><indTot>1</indTot><nFCI>C476E216-2302-4B08-9483-31734709E556</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.79</vBC><pICMS>12.00</pICMS><vICMS>4.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.79</vBC><pIPI>5.00</pIPI><vIPI>1.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.38</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>ETE 7731</cProd><cEAN>17895479003856</cEAN><xProd>CHICOTE BICO INJETOR-SENSOR TEMP-BOBINA IGN-FAROL MILHA-LANTERNA DIANT-FIAT-UNO PALIO TEMPRA-GM CORS- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>2.986000</vUnCom><vProd>14.93</vProd><cEANTrib>7895479003859</cEANTrib><uTrib>KG</uTrib><qTrib>0.0452</qTrib><vUnTrib>330.309735</vUnTrib><indTot>1</indTot><nFCI>50F0A0B2-2A7C-4095-A500-CBCCA7FDF699</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>14.93</vBC><pICMS>12.00</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.93</vBC><pIPI>5.00</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.14</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>ETE 7734</cProd><cEAN>17895479003887</cEAN><xProd>CHICOTE REPARO ATUADOR DE MARCHA LENTA - FIAT UNO-PALIO-TEMPRA - MEDIDOR BOMBA COMB PALIO-SIENA- 4 V- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>4.748000</vUnCom><vProd>71.22</vProd><cEANTrib>7895479003880</cEANTrib><uTrib>KG</uTrib><qTrib>0.2309</qTrib><vUnTrib>308.445214</vUnTrib><indTot>1</indTot><nFCI>0285B510-F2FF-4A81-A61C-D0479584D109</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>71.22</vBC><pICMS>12.00</pICMS><vICMS>8.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.22</vBC><pIPI>5.00</pIPI><vIPI>3.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.67</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>ETE 7746</cProd><cEAN>17895479007908</cEAN><xProd>CHICOTE REPARO SENSOR DE OLEO - UNO-TEMPRA-PALIO-CORSA-VECTRA-CELTA - FEMEA - 1 VIA- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.527000</vUnCom><vProd>25.27</vProd><cEANTrib>7895479007901</cEANTrib><uTrib>KG</uTrib><qTrib>0.0424</qTrib><vUnTrib>595.990566</vUnTrib><indTot>1</indTot><nFCI>D24D2004-C3D1-431B-BE3B-F20B171BEA85</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>25.27</vBC><pICMS>12.00</pICMS><vICMS>3.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.27</vBC><pIPI>5.00</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.24</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>ETE 7756</cProd><cEAN>17895479008004</cEAN><xProd>CHICOTE REPARO BOMBA DE GASOLINA - GM - MONZA - BLAZER - 2 VIAS - FEMEA- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>7.056000</vUnCom><vProd>35.28</vProd><cEANTrib>7895479008007</cEANTrib><uTrib>KG</uTrib><qTrib>0.0412</qTrib><vUnTrib>856.310680</vUnTrib><indTot>1</indTot><nFCI>1BD1E941-7271-4B55-B23C-D598BBBD7624</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>35.28</vBC><pICMS>12.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.28</vBC><pIPI>5.00</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.05</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>ETE 7769</cProd><cEAN>17895479013411</cEAN><xProd>CHICOTE REPARO LANTERNA TRASEIRA - UNO - FEMEA - 7VIAS- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>10.055000</vUnCom><vProd>50.28</vProd><cEANTrib>7895479013414</cEANTrib><uTrib>KG</uTrib><qTrib>0.1157</qTrib><vUnTrib>434.572169</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.28</vBC><pICMS>12.00</pICMS><vICMS>6.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.28</vBC><pIPI>5.00</pIPI><vIPI>2.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.25</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>ETE 7774</cProd><cEAN>17895479004044</cEAN><xProd>CHICOTE LAMPADA HB3 (9005) - FAROL DE MILHA LINHA GENERAL MOTORS - 2 GUIAS INFERIORES- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.457000</vUnCom><vProd>32.29</vProd><cEANTrib>7895479004047</cEANTrib><uTrib>KG</uTrib><qTrib>0.0564</qTrib><vUnTrib>572.517730</vUnTrib><indTot>1</indTot><nFCI>1FA445D1-912A-4C20-9581-7209918D2503</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.29</vBC><pICMS>12.00</pICMS><vICMS>3.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.29</vBC><pIPI>5.00</pIPI><vIPI>1.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.42</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>ETE 7789</cProd><cEAN>17895479004198</cEAN><xProd>CHICOTE REPARO BOBINA DE IGNICAO - SONDA LAMBDA - GOL III- IV- GOLF-FOX-POLO-PARATI - 4 VIAS- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>8.931000</vUnCom><vProd>17.86</vProd><cEANTrib>7895479004191</cEANTrib><uTrib>KG</uTrib><qTrib>0.0453</qTrib><vUnTrib>394.260486</vUnTrib><indTot>1</indTot><nFCI>D8FFAE1F-5297-4E78-B15E-D63058B3E463</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.86</vBC><pICMS>12.00</pICMS><vICMS>2.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.86</vBC><pIPI>5.00</pIPI><vIPI>0.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.72</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><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: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>6.497000</vUnCom><vProd>64.97</vProd><cEANTrib>7895479029620</cEANTrib><uTrib>KG</uTrib><qTrib>0.0789</qTrib><vUnTrib>823.447402</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>64.97</vBC><pICMS>12.00</pICMS><vICMS>7.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.97</vBC><pIPI>5.00</pIPI><vIPI>3.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.17</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>ETE 7885</cProd><cEAN>17895479008837</cEAN><xProd>CHICOTE REPARO SENSOR TEMPERATURA - VW - GOL MI - FORD - 1 VIA - FEMEA- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>5.553000</vUnCom><vProd>27.77</vProd><cEANTrib>7895479008830</cEANTrib><uTrib>KG</uTrib><qTrib>0.0250</qTrib><vUnTrib>1110.800000</vUnTrib><indTot>1</indTot><nFCI>B37730B6-1CF1-4180-9900-AE1F0B3E0E17</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.77</vBC><pICMS>12.00</pICMS><vICMS>3.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.77</vBC><pIPI>5.00</pIPI><vIPI>1.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.44</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>ETE 7889</cProd><cEAN>17895479008912</cEAN><xProd>CHICOTE REPARO TEMPERATURA DO AR - GOL - 4VIAS - FEMEA- PROPOSTA: 288780</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.930000</vUnCom><vProd>23.86</vProd><cEANTrib>7895479008915</cEANTrib><uTrib>KG</uTrib><qTrib>0.0250</qTrib><vUnTrib>954.400000</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>23.86</vBC><pICMS>12.00</pICMS><vICMS>2.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.86</vBC><pIPI>5.00</pIPI><vIPI>1.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.00</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>ETE 7940</cProd><cEAN>17895479004679</cEAN><xProd>INTERRUPTOR DE PORTA MONZA CURTO- PROPOSTA: 288780</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>1.902000</vUnCom><vProd>9.51</vProd><cEANTrib>7895479004672</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.902000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.51</vBC><pICMS>18.00</pICMS><vICMS>1.71</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>17.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.51</vBC><pIPI>9.75</pIPI><vIPI>0.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.80</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>ETE 7941</cProd><cEAN>17895479004686</cEAN><xProd>INTERRUPTOR DE PORTA MONZA - SEMI LONGO- PROPOSTA: 288780</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>1.902000</vUnCom><vProd>9.51</vProd><cEANTrib>7895479004689</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.902000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.51</vBC><pICMS>18.00</pICMS><vICMS>1.71</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>17.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.51</vBC><pIPI>9.75</pIPI><vIPI>0.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.80</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>ETE 7944</cProd><cEAN>17895479004716</cEAN><xProd>INTERRUPTOR DE PORTA FIAT - LONGO- PROPOSTA: 288780</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>1.902000</vUnCom><vProd>9.51</vProd><cEANTrib>7895479004719</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.902000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.51</vBC><pICMS>18.00</pICMS><vICMS>1.71</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>17.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.51</vBC><pIPI>9.75</pIPI><vIPI>0.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.80</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>ETE 7945</cProd><cEAN>17895479004723</cEAN><xProd>INTERRUPTOR REGULAVEL- UNIVERSAL- PROPOSTA: 288780</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>36.0000</qCom><vUnCom>2.746000</vUnCom><vProd>98.86</vProd><cEANTrib>7895479004726</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.746111</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>98.86</vBC><pICMS>18.00</pICMS><vICMS>17.79</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>186.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.86</vBC><pIPI>9.75</pIPI><vIPI>9.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.07</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>ETE 7948</cProd><cEAN>17895479004754</cEAN><xProd>INTERRUPTOR DE PORTA FIAT UNO- PROPOSTA: 288780</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>2.727000</vUnCom><vProd>40.91</vProd><cEANTrib>7895479004757</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.727333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.91</vBC><pICMS>18.00</pICMS><vICMS>7.36</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>76.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.91</vBC><pIPI>9.75</pIPI><vIPI>3.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.55</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>ETE 7961</cProd><cEAN>17895479004860</cEAN><xProd>SOQUETE PISCA VOLKSWAGEN -FORD 87-90  EM DIANTE- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.208000</vUnCom><vProd>22.08</vProd><cEANTrib>7895479004863</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.208000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.08</vBC><pICMS>18.00</pICMS><vICMS>3.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.08</vBC><pIPI>9.75</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.11</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>ETE 7969</cProd><cEAN>17895479004945</cEAN><xProd>SOQUETE LUZ DE LANTERNA CIBIE LINHA FIAT 90 A 92 TODOS - DUCATO 2003- PROPOSTA: 288780</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>2.274000</vUnCom><vProd>11.37</vProd><cEANTrib>7895479088313</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.274000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.37</vBC><pICMS>18.00</pICMS><vICMS>2.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.37</vBC><pIPI>9.75</pIPI><vIPI>1.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.32</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>ETE 7977</cProd><cEAN>17895479005027</cEAN><xProd>LANTERNA DE PLACA GM-CELTA-ANTIGO PRISMA-CORSA-KADET-ASTRA - NR ORIG- 90386222- PROPOSTA: 288780</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>5.187000</vUnCom><vProd>10.37</vProd><cEANTrib>7895479005020</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.185000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>10.37</vBC><pICMS>18.00</pICMS><vICMS>1.87</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>19.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.37</vBC><pIPI>9.75</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8.50</vBC><pPIS>2.30</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>MYR 7.0102</cProd><cEAN>17898912549492</cEAN><xProd>HYNDAI-H100-HR-ACCENT 1.5- KIA-BONGO-SORENTO 2.5 TURBO DIESEL-K2700- MBB SPRINTER 12 V- PROPOSTA: 288780</xProd><NCM>87085099</NCM><CEST>0107500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>98.852000</vUnCom><vProd>197.70</vProd><cEANTrib>7898912549495</cEANTrib><uTrib>KG</uTrib><qTrib>0.7977</qTrib><vUnTrib>247.837533</vUnTrib><indTot>1</indTot><nFCI>9B8DA5D4-3018-419B-83B1-D2DF64B2F94A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>197.70</vBC><pICMS>18.00</pICMS><vICMS>35.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>350.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>197.70</vBC><pIPI>3.25</pIPI><vIPI>6.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>162.11</vBC><pPIS>2.30</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>162.11</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>17.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>MYR 7.1053</cProd><cEAN>17898912543117</cEAN><xProd>VECTRA -OMEGA -ASTRA- KADETT- PROPOSTA: 288780</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>9.463000</vUnCom><vProd>18.93</vProd><cEANTrib>7898912543110</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.465000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.93</vBC><pICMS>18.00</pICMS><vICMS>3.41</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>35.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.93</vBC><pIPI>9.75</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15.52</vBC><pPIS>2.30</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.52</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>MYR 7.1102 S</cProd><cEAN>17898912543278</cEAN><xProd>GOL- PARATI MI APOS 97- PROPOSTA: 288780</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>11.810000</vUnCom><vProd>35.43</vProd><cEANTrib>7898912543271</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.810000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.43</vBC><pICMS>18.00</pICMS><vICMS>6.38</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>66.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.43</vBC><pIPI>9.75</pIPI><vIPI>3.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.05</vBC><pPIS>2.30</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.05</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>MYR 7.2124</cProd><cEAN>17898912547665</cEAN><xProd>PALIO- SIENA- STRADA 1.6 8 - 16V- PROPOSTA: 288780</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>15.488000</vUnCom><vProd>46.46</vProd><cEANTrib>7898912547668</cEANTrib><uTrib>UNID</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.486667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.46</vBC><pICMS>18.00</pICMS><vICMS>8.36</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>87.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.46</vBC><pIPI>9.75</pIPI><vIPI>4.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38.10</vBC><pPIS>2.30</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>MYR 7.5242</cProd><cEAN>17898912548426</cEAN><xProd>MAGNETI MARELLI- PALIO- STRADA- FIRE- PROPOSTA: 288780</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.676000</vUnCom><vProd>16.76</vProd><cEANTrib>7898912548429</cEANTrib><uTrib>KG</uTrib><qTrib>0.0302</qTrib><vUnTrib>554.966887</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.76</vBC><pICMS>18.00</pICMS><vICMS>3.02</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>31.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.76</vBC><pIPI>9.75</pIPI><vIPI>1.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.74</vBC><pPIS>2.30</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.74</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>MYR 7.5243</cProd><cEAN>17898912548396</cEAN><xProd>GOL- ASTRA- CORSA- VECTRA- MERCEDES BENS- PROPOSTA: 288780</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.862000</vUnCom><vProd>18.62</vProd><cEANTrib>7898912548399</cEANTrib><uTrib>KG</uTrib><qTrib>0.1149</qTrib><vUnTrib>162.053960</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.62</vBC><pICMS>18.00</pICMS><vICMS>3.35</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>35.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.62</vBC><pIPI>9.75</pIPI><vIPI>1.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15.27</vBC><pPIS>2.30</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.27</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>MYR 7.7056</cProd><cEAN>17898912543216</cEAN><xProd>REPARO DW- PROPOSTA: 288780</xProd><NCM>87085099</NCM><CEST>0107500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>6.185000</vUnCom><vProd>123.70</vProd><cEANTrib>7898912543219</cEANTrib><uTrib>KG</uTrib><qTrib>0.7804</qTrib><vUnTrib>158.508457</vUnTrib><indTot>1</indTot><nFCI>172AC756-1340-4402-A231-CB360165EE54</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>123.70</vBC><pICMS>18.00</pICMS><vICMS>22.27</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>219.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.70</vBC><pIPI>3.25</pIPI><vIPI>4.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>101.43</vBC><pPIS>2.30</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.43</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3507.22</vBC><vICMS>527.78</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>1580.86</vBCST><vST>127.87</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3507.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>224.67</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>27.54</vPIS><vCOFINS>127.75</vCOFINS><vOutro>0.00</vOutro><vNF>3859.76</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>3</qVol><esp>CAIXA(S)</esp><nVol>0</nVol><pesoL>14.200</pesoL><pesoB>14.200</pesoB></vol></transp><cobr><fat><nFat>149596</nFat><vOrig>3859.76</vOrig><vDesc>0.00</vDesc><vLiq>3859.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-02</dVenc><vDup>3859.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3859.76</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 Nē5016962-31.2017.4.03.6100, &amp;quot;ALIQUOTA DE IPI VIGENTE CONFORME DECRETO Nē 11.055/2022&amp;quot; (10,11,12,13) .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 Nē5016962-31.2017.4.03.6100, &amp;quot;ALIQUOTA DE IPI VIGENTE CONFORME DECRETO Nē 11.055/2022&amp;quot; (62,63,64,65,66) 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, &amp;quot;ALIQUOTA DE IPI VIGENTE CONFORME DECRETO Nē 11.055/2022&amp;quot; (21,23,24,25,26,27,29,32,34,35,36,38,39,40,43,67,68) .RESOLUCAO DO SENADO FEDERAL Nē 13/2012   ., SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/PASES</infAdFisco><infCpl>O.C 2926 O.S 288780</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230161033155000119550010001495961006519219"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>wBxlmmVIFIqbF7a54T+AQCRjXa4=</DigestValue></Reference></SignedInfo><SignatureValue>Y6jOy3Lc0918vdKEglTv3scJaY8xICYhTQQDycCrZi4UfSOoUCp8xuxO65na0ODkp3/dYKodWghY9tRBKmBNBI0A7W0UOl7ec6Pk7A1timTpZ92aTE6RGThdZL2+NaVGs924+IixV1J6oFHK0cqJgItbx/xBL2acWNRKOnrqprzHb+cGKPBdPX21AZlkLKW9WXvzYg1jny/Lrx4kwuQaPwc7gQ0hQvxbYXVz584qgXMpqDt0ch0jqhZSXnebtE2H5wrcCUmueh3+4HC6sS7Ko+DilkVvoMHdT1ZBDbyE4YK2S7aZjnVwC/SwXpdxX6r4kPZ8kbbNAl4fwTU/DmnlIw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230098756533"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230161033155000119550010001495961006519219</chNFe><dhRecbto>2023-01-19T15:34:01-03:00</dhRecbto><nProt>135230098756533</nProt><digVal>wBxlmmVIFIqbF7a54T+AQCRjXa4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>