<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230167853093000178550010000665651067212000" versao="4.00"><ide><cUF>35</cUF><cNF>06721200</cNF><natOp>VENDA PROD ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>66565</nNF><dhEmi>2023-01-20T10:40:08-03:00</dhEmi><dhSaiEnt>2023-01-20T10:40:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>67853093000178</CNPJ><xNome>D PAULA INDUSTRIA E COMERCIO LTDA</xNome><xFant>DPAULA INDUSTRIA E COMERCIO LTDA</xFant><enderEmit><xLgr>AVENIDA LOURENCO ZACARO</xLgr><nro>835</nro><xBairro>JARDIM SAO SILVESTRE</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06408000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141993737</fone></enderEmit><IE>206214741114</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.PECAS ELET.P/ AUTOS LTDA</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>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>LCG1028</cProd><cEAN>SEM GTIN</cEAN><xProd>CHAVE DE CONTATO CAMINHOES/ONIBUS&lt;85</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>37.18</vUnCom><vProd>74.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>37.18</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>74.36</vBC><pICMS>18.00</pICMS><vICMS>13.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.36</vBC><pIPI>2.60</pIPI><vIPI>1.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.98</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>LCG0200</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGN.UNO/PREMIO/ELBA/FIORINO&lt;90</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>17.50</vUnCom><vProd>17.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>17.50</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>17.50</vBC><pICMS>18.00</pICMS><vICMS>3.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.50</vBC><pIPI>3.25</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.35</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>LCG0201</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGN.UNO/PREMIO/ELBA/FIORINO(90A93)/DUCATO&lt;05</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>22.64</vUnCom><vProd>22.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>22.64</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.64</vBC><pICMS>18.00</pICMS><vICMS>4.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.64</vBC><pIPI>3.25</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.56</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>LCG0203</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGN.PALIO/SIENA/STRADA/MAREA&gt;96/UNO/MILLE/FIORINO&gt;04</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>51.77</vUnCom><vProd>51.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>51.77</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>51.77</vBC><pICMS>18.00</pICMS><vICMS>9.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.77</vBC><pIPI>3.25</pIPI><vIPI>1.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.45</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>LCG0205</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGN.PALIO/WEEKEND/SIENA/IDEA/STRADA</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>56.89</vUnCom><vProd>56.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>56.89</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>56.89</vBC><pICMS>18.00</pICMS><vICMS>10.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.89</vBC><pIPI>3.25</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.65</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>LCG0211</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL. IGNICAO ESCORT97&gt;/KA&lt;07/FIESTA&lt;06/COURIER</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>92.18</vUnCom><vProd>92.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>92.18</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.18</vBC><pICMS>18.00</pICMS><vICMS>16.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.18</vBC><pIPI>3.25</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.59</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>LCG0218</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGNICAO CHEVETTE</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>31.98</vUnCom><vProd>63.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>31.98</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.96</vBC><pICMS>18.00</pICMS><vICMS>11.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.96</vBC><pIPI>3.25</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.45</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>LCG0219</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGNICAO MONZA&lt;88 / UTILITARIOS ACD&gt;92</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>31.83</vUnCom><vProd>63.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>31.83</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>80</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.66</vBC><pICMS>18.00</pICMS><vICMS>11.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.66</vBC><pIPI>3.25</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.20</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>LCG0222</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGN.CORSA&gt;02/MERIVA/MONTANA&lt;10 (PERFIL INV.)</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>32.65</vUnCom><vProd>65.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>32.65</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>90</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.30</vBC><pICMS>18.00</pICMS><vICMS>11.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.30</vBC><pIPI>3.25</pIPI><vIPI>2.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.55</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>LCG0223</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGNICAO CLASSIC&gt;98/ASTRA 95 A 98/TIGRA</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>32.17</vUnCom><vProd>160.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>32.17</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>100</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.85</vBC><pICMS>18.00</pICMS><vICMS>28.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.85</vBC><pIPI>3.25</pIPI><vIPI>5.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.90</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>LCG0224</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGN.VECTRA/CALIBRA&lt;96/OMEGA/SUPREMA&lt;98</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>46.98</vUnCom><vProd>46.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>46.98</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>110</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.98</vBC><pICMS>18.00</pICMS><vICMS>8.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.98</vBC><pIPI>3.25</pIPI><vIPI>1.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.52</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>LCG0225</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGN.VECTRA 97 A 05</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>47.82</vUnCom><vProd>47.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>47.82</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>120</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.82</vBC><pICMS>18.00</pICMS><vICMS>8.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.82</vBC><pIPI>3.25</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.21</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>LCG0226</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGNICAO VECTRA&gt;06</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>46.98</vUnCom><vProd>46.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>46.98</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>130</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.98</vBC><pICMS>18.00</pICMS><vICMS>8.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.98</vBC><pIPI>3.25</pIPI><vIPI>1.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.52</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>LCG0227</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGNICAO CELTA/PRISMA</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>36.16</vUnCom><vProd>72.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>36.16</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>140</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.32</vBC><pICMS>18.00</pICMS><vICMS>13.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.32</vBC><pIPI>3.25</pIPI><vIPI>2.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.30</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>LCG0229</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGNICAO 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CURTO</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>32.24</vUnCom><vProd>32.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>32.24</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>210</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.24</vBC><pICMS>18.00</pICMS><vICMS>5.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.24</vBC><pIPI>3.25</pIPI><vIPI>1.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.44</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>LCG0238</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGN.GOL/PARATI/VOYAGE/SAVEIRO/SANTANA90/95</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>31.98</vUnCom><vProd>63.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>31.98</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>220</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.96</vBC><pICMS>18.00</pICMS><vICMS>11.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.96</vBC><pIPI>3.25</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.45</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>LCG0239</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGN.GOL/PARATI/SAVEIRO95/02 /SANTANA&gt;95</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>31.98</vUnCom><vProd>63.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>31.98</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>230</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.96</vBC><pICMS>18.00</pICMS><vICMS>11.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.96</vBC><pIPI>3.25</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.45</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>LCG0242</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGN.GOL/SAV.(02a08)/PARATI&gt;02/CONSTELLATION</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>63.42</vUnCom><vProd>63.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>63.42</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>240</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.42</vBC><pICMS>18.00</pICMS><vICMS>11.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.42</vBC><pIPI>3.25</pIPI><vIPI>2.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.00</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>LCG0247</cProd><cEAN>SEM GTIN</cEAN><xProd>CIL.IGN.FOX/CROSS/SPACE/POLO/GOL/SAV/VOY/PARATI</xProd><NCM>87082999</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>91.56</vUnCom><vProd>91.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>91.56</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>250</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>91.56</vBC><pICMS>18.00</pICMS><vICMS>16.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.56</vBC><pIPI>3.25</pIPI><vIPI>2.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.08</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>LCG1101</cProd><cEAN>SEM GTIN</cEAN><xProd>COM.IGN. TIPO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>36.41</vUnCom><vProd>72.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>36.41</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>260</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>72.82</vBC><pICMS>18.00</pICMS><vICMS>13.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.82</vBC><pIPI>9.75</pIPI><vIPI>7.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.71</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>LCG1102</cProd><cEAN>SEM GTIN</cEAN><xProd>COM.IGN.MONZA&gt;89/CLASSIC&lt;04/VECTRA94/96-5TERM.</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>20.00</qCom><vUnCom>15.15</vUnCom><vProd>303.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.00</qTrib><vUnTrib>15.15</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>270</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>303.00</vBC><pICMS>18.00</pICMS><vICMS>54.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>303.00</vBC><pIPI>9.75</pIPI><vIPI>29.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>248.46</vBC><pPIS>0.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>LCG1106</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT. 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GTIN</cEAN><xProd>COM.IGN.MILLE/FIORINO06/13/PALIO&gt;01/DOBLO/IDEA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>17.42</vUnCom><vProd>87.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>17.42</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>460</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>87.10</vBC><pICMS>18.00</pICMS><vICMS>15.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.10</vBC><pIPI>9.75</pIPI><vIPI>8.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.42</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>LCG1170</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGN.POLO&gt;02/FOX&gt;03/GOL/GOLF&gt;98/CONSTELLATION</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>36.77</vUnCom><vProd>220.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>36.77</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>470</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>220.62</vBC><pICMS>18.00</pICMS><vICMS>39.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>220.62</vBC><pIPI>9.75</pIPI><vIPI>21.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.91</vBC><pPIS>0.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>LCG1171</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO PEUGEOT 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POLO/JETTA/GOLF/PASSAT/CORDOBA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>23.22</vUnCom><vProd>23.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>23.22</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>510</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>23.22</vBC><pICMS>18.00</pICMS><vICMS>4.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.22</vBC><pIPI>9.75</pIPI><vIPI>2.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.04</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>LCG1223</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGN.HYUNDAI TUCSON/AZERA/KIA SPORTAGE/SORRENTO 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04</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>52.02</vUnCom><vProd>52.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>52.02</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>560</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>52.02</vBC><pICMS>18.00</pICMS><vICMS>9.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.02</vBC><pIPI>9.75</pIPI><vIPI>5.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.66</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>LCG1252</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO HILUX 05 A 12</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>55.69</vUnCom><vProd>55.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>55.69</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>570</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>55.69</vBC><pICMS>18.00</pICMS><vICMS>10.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.69</vBC><pIPI>9.75</pIPI><vIPI>5.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.67</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>LCG1253</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO COROLLA 02 A 08</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>64.62</vUnCom><vProd>64.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>64.62</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>580</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>64.62</vBC><pICMS>18.00</pICMS><vICMS>11.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.62</vBC><pIPI>9.75</pIPI><vIPI>6.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.99</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>LCG1254</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO COROLLA 08 A 14</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>40.87</vUnCom><vProd>40.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>40.87</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>590</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>40.87</vBC><pICMS>18.00</pICMS><vICMS>7.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.87</vBC><pIPI>9.75</pIPI><vIPI>3.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.51</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.51</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>LCG1255</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO COROLLA 14&gt;</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>76.80</vUnCom><vProd>153.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>76.80</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>600</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>153.60</vBC><pICMS>18.00</pICMS><vICMS>27.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.60</vBC><pIPI>9.75</pIPI><vIPI>14.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.95</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>LCG1256</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGNICAO PUNTO/LINEA/TORO/ARGO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>46.62</vUnCom><vProd>46.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>46.62</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>610</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>46.62</vBC><pICMS>18.00</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.62</vBC><pIPI>9.75</pIPI><vIPI>4.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.23</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>LCG1261</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGN. FORD KA&gt;14</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>62.14</vUnCom><vProd>124.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>62.14</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>620</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>124.28</vBC><pICMS>18.00</pICMS><vICMS>22.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.28</vBC><pIPI>9.75</pIPI><vIPI>12.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.91</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>LCG1270</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGN. GM SONIC 12A14/CRUZE SDN 11A16/CRUZE HATCH 12A16</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>80.93</vUnCom><vProd>80.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>80.93</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>630</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>80.93</vBC><pICMS>18.00</pICMS><vICMS>14.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.93</vBC><pIPI>9.75</pIPI><vIPI>7.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.36</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>LCG1271</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGN. GM COBALT&gt;11 / ONIX&gt;12 / PRISMA&gt;13</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>90.72</vUnCom><vProd>181.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>90.72</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>640</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>181.44</vBC><pICMS>18.00</pICMS><vICMS>32.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>181.44</vBC><pIPI>9.75</pIPI><vIPI>17.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.78</vBC><pPIS>0.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>LCG1272</cProd><cEAN>SEM GTIN</cEAN><xProd>COMUT.IGN.HYUNDAI HB20/HB20S/HB20X</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>54.33</vUnCom><vProd>108.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>54.33</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>650</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>108.66</vBC><pICMS>18.00</pICMS><vICMS>19.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.66</vBC><pIPI>9.75</pIPI><vIPI>10.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.10</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>LCG1143</cProd><cEAN>SEM GTIN</cEAN><xProd>TRAVA DIR.UNO/MILLE/ELBA/PREMIO/FIORINO&lt;03</xProd><NCM>83012000</NCM><CEST>0102400</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>161.37</vUnCom><vProd>161.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>161.37</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>660</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>161.37</vBC><pICMS>18.00</pICMS><vICMS>29.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>161.37</vBC><pIPI>6.50</pIPI><vIPI>10.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.32</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>LCG1173</cProd><cEAN>SEM GTIN</cEAN><xProd>TRAVA DIR.PALIO/WEEKEND/SIENA/STRADA 96/03</xProd><NCM>83012000</NCM><CEST>0102400</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>102.41</vUnCom><vProd>102.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>102.41</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>670</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>102.41</vBC><pICMS>18.00</pICMS><vICMS>18.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.41</vBC><pIPI>6.50</pIPI><vIPI>6.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.98</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>LCG1174</cProd><cEAN>SEM GTIN</cEAN><xProd>TRAVA DIR.PALIO/WEEKEND/SIENA/STRADA&gt;04 / DOBLO/IDE</xProd><NCM>83012000</NCM><CEST>0102400</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>102.41</vUnCom><vProd>102.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>102.41</vUnTrib><indTot>1</indTot><xPed>060123</xPed><nItemPed>680</nItemPed></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>102.41</vBC><pICMS>18.00</pICMS><vICMS>18.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.41</vBC><pIPI>6.50</pIPI><vIPI>6.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.98</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5714.63</vBC><vICMS>1028.63</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>5714.63</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>446.14</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>30.47</vPIS><vCOFINS>140.61</vCOFINS><vOutro>0.00</vOutro><vNF>6160.77</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>67853093000178</CNPJ><xNome>D'PAULA 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