<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230961033155000119550010001593711006798315" versao="4.00"><ide><cUF>35</cUF><cNF>00679831</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>159371</nNF><dhEmi>2023-09-21T14:15:21-03:00</dhEmi><dhSaiEnt>2023-09-21T14:42:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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 5047</cProd><cEAN>17895479012834</cEAN><xProd>CHICOTE IGNICAO ELETRONICA GM CHEVETTE - MARAJO - CHEVY - UNIDADE DE COMANDO BOSCH: 9.220.087.004- PROPOSTA: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>20.302000</vUnCom><vProd>40.60</vProd><cEANTrib>7895479012837</cEANTrib><uTrib>KG</uTrib><qTrib>0.1256</qTrib><vUnTrib>323.248408</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>40.60</vBC><pICMS>12.00</pICMS><vICMS>4.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.60</vBC><pIPI>5.00</pIPI><vIPI>2.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.73</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE 5051</cProd><cEAN>17895479012711</cEAN><xProd>CHICOTE REFIL BOMBA COMBUSTIVEL GENERAL MOTOR PADRAO MONZA- PROPOSTA: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.505000</vUnCom><vProd>23.01</vProd><cEANTrib>7895479012714</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.505000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.01</vBC><pICMS>12.00</pICMS><vICMS>2.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.01</vBC><pIPI>5.00</pIPI><vIPI>1.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.25</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ETE 5252</cProd><cEAN>17895479012452</cEAN><xProd>TUBO TERMO RETRATIL 1/4  - 7.0 MM- PROPOSTA: 317634</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>5.0000</qCom><vUnCom>3.232000</vUnCom><vProd>16.16</vProd><cEANTrib>7895479012455</cEANTrib><uTrib>KG</uTrib><qTrib>0.0322</qTrib><vUnTrib>501.863354</vUnTrib><indTot>1</indTot><nFCI>14C8A7C1-5905-4DD9-88DE-8D878D669106</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>16.16</vBC><pICMS>18.00</pICMS><vICMS>2.91</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>28.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.16</vBC><pIPI>3.25</pIPI><vIPI>0.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.25</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ETE 5256</cProd><cEAN>17895479023908</cEAN><xProd>TUBO TERMO RETRATIL 1/8 - 3.20 MM- PROPOSTA: 317634</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>20.0000</qCom><vUnCom>1.676000</vUnCom><vProd>33.52</vProd><cEANTrib>7895479023901</cEANTrib><uTrib>KG</uTrib><qTrib>0.0686</qTrib><vUnTrib>488.629738</vUnTrib><indTot>1</indTot><nFCI>7E8CCDB8-C096-49FE-8AFF-0A4ADDF47420</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>33.52</vBC><pICMS>18.00</pICMS><vICMS>6.03</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>59.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.52</vBC><pIPI>3.25</pIPI><vIPI>1.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.49</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 5259</cProd><cEAN>17895479023939</cEAN><xProd>TUBO TERMO RETRATIL  3/8  -  10 MM- PROPOSTA: 317634</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>2.0000</qCom><vUnCom>3.704000</vUnCom><vProd>7.41</vProd><cEANTrib>7895479023932</cEANTrib><uTrib>KG</uTrib><qTrib>0.0235</qTrib><vUnTrib>315.319149</vUnTrib><indTot>1</indTot><nFCI>DC844326-86AE-417B-8EB0-25C3B82DDF22</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>7.41</vBC><pICMS>18.00</pICMS><vICMS>1.33</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>13.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.41</vBC><pIPI>3.25</pIPI><vIPI>0.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.08</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE 5866</cProd><cEAN>17895479055503</cEAN><xProd>CHICOTE REPARO BOMBA DE COMBUSTIVEL FLEX - 4 VIAS - FEMEA- PROPOSTA: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>9.510000</vUnCom><vProd>19.02</vProd><cEANTrib>7895479055506</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.510000</vUnTrib><indTot>1</indTot><nFCI>3458F913-16B3-484E-B4E6-25775E399823</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.02</vBC><pICMS>12.00</pICMS><vICMS>2.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.02</vBC><pIPI>5.00</pIPI><vIPI>0.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.74</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 7030 A</cProd><cEAN>17895479000275</cEAN><xProd>TERMINAL FEMEA 2.8 FIO 0.5 - 1.0 COM TRAVA MOSQUITINHO- PROPOSTA: 317634</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>2.0000</qCom><vUnCom>8.652000</vUnCom><vProd>17.30</vProd><cEANTrib>7895479000278</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.650000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.30</vBC><pICMS>18.00</pICMS><vICMS>3.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.30</vBC><pIPI>9.75</pIPI><vIPI>1.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.19</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ETE 7051</cProd><cEAN>17895479000497</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN LONGO Nº133.957.397-1- PROPOSTA: 317634</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.201000</vUnCom><vProd>22.01</vProd><cEANTrib>7895479088597</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.201000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.01</vBC><pICMS>18.00</pICMS><vICMS>3.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.01</vBC><pIPI>9.75</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.05</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ETE 7052</cProd><cEAN>17895479000503</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN CURTO Nº 345.544.00.93- PROPOSTA: 317634</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>2.128000</vUnCom><vProd>10.64</vProd><cEANTrib>7895479088603</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.128000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.64</vBC><pICMS>18.00</pICMS><vICMS>1.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.64</vBC><pIPI>9.75</pIPI><vIPI>1.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.72</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 7061</cProd><cEAN>17895479026497</cEAN><xProd>SOQUETE ISOLADO PAINEL COM LAMINA MERCEDES BENS- SCANIA- PROPOSTA: 317634</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.809000</vUnCom><vProd>18.09</vProd><cEANTrib>7895479026490</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.809000</vUnTrib><indTot>1</indTot><nFCI>80F75157-D722-4249-BD31-17197C38F7D9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>18.09</vBC><pICMS>18.00</pICMS><vICMS>3.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.09</vBC><pIPI>9.75</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.83</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ETE 7062</cProd><cEAN>17895479000626</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN- GENERAL MOTOR- SCANIA NºZBA 957.397- PROPOSTA: 317634</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>7895479088689</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="12"><prod><cProd>ETE 7068</cProd><cEAN>17895479000794</cEAN><xProd>SOQUETE LANTERNA TRASEIRA KOMBI -CLIPPER- PROPOSTA: 317634</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>4.0000</qCom><vUnCom>4.755000</vUnCom><vProd>19.02</vProd><cEANTrib>7895479000797</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.755000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.02</vBC><pICMS>18.00</pICMS><vICMS>3.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.02</vBC><pIPI>9.75</pIPI><vIPI>1.85</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="13"><prod><cProd>ETE 7080</cProd><cEAN>17895479000947</cEAN><xProd>SOQUETE PAINEL GENERAL MOTOR- PROPOSTA: 317634</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>3.578000</vUnCom><vProd>17.89</vProd><cEANTrib>7895479088696</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.578000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.89</vBC><pICMS>18.00</pICMS><vICMS>3.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.89</vBC><pIPI>9.75</pIPI><vIPI>1.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.67</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 7099</cProd><cEAN>17895479001135</cEAN><xProd>CHICOTE SOQUETE GLOBO OTICO VOLKSWAGEN COM FIO  ZBA 941.11- PROPOSTA: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>3.983000</vUnCom><vProd>19.92</vProd><cEANTrib>7895479001138</cEANTrib><uTrib>KG</uTrib><qTrib>0.0441</qTrib><vUnTrib>451.700680</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.92</vBC><pICMS>12.00</pICMS><vICMS>2.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.92</vBC><pIPI>5.00</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.53</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 7198</cProd><cEAN>17895479001364</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO1.50 MM ABS- PROPOSTA: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.410000</vUnCom><vProd>14.10</vProd><cEANTrib>7895479001367</cEANTrib><uTrib>KG</uTrib><qTrib>0.0945</qTrib><vUnTrib>149.206349</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.10</vBC><pICMS>12.00</pICMS><vICMS>1.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.10</vBC><pIPI>5.00</pIPI><vIPI>0.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.41</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ETE 7199</cProd><cEAN>17895479001371</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO 4.00 MM ABS- PROPOSTA: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.035000</vUnCom><vProd>20.35</vProd><cEANTrib>7895479001374</cEANTrib><uTrib>KG</uTrib><qTrib>0.1254</qTrib><vUnTrib>162.280702</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.35</vBC><pICMS>12.00</pICMS><vICMS>2.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.35</vBC><pIPI>5.00</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.91</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 7286</cProd><cEAN>17895479001999</cEAN><xProd>RESISTENCIA DELCO ORIGINAL 193.161-4- PROPOSTA: 317634</xProd><NCM>85332900</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>19.923000</vUnCom><vProd>39.85</vProd><cEANTrib>7895479001992</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.925000</vUnTrib><indTot>1</indTot><nFCI>66DFBADE-63E9-41B2-90BC-670B40BD9023</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.85</vBC><pICMS>18.00</pICMS><vICMS>7.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.85</vBC><pIPI>6.50</pIPI><vIPI>2.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.68</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 7493</cProd><cEAN>17895479026787</cEAN><xProd>CHICOTE SOQUETE GLOBO OPTICO - LAMPADA 5 W - FIO 1,00MM - 15 CM- PROPOSTA: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.128000</vUnCom><vProd>21.28</vProd><cEANTrib>7895479026780</cEANTrib><uTrib>KG</uTrib><qTrib>0.0760</qTrib><vUnTrib>280.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.28</vBC><pICMS>12.00</pICMS><vICMS>2.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.28</vBC><pIPI>5.00</pIPI><vIPI>1.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.73</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7500 A</cProd><cEAN>17895479003191</cEAN><xProd>LUVA 6.3 FEMEA UNIVERSAL COM TRAVA- PROPOSTA: 317634</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>30.0000</qCom><vUnCom>4.436000</vUnCom><vProd>133.08</vProd><cEANTrib>7895479003194</cEANTrib><uTrib>KG</uTrib><qTrib>1.4823</qTrib><vUnTrib>89.779397</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.08</vBC><pICMS>18.00</pICMS><vICMS>23.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.08</vBC><pIPI>9.75</pIPI><vIPI>12.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.13</vBC><pPIS>0.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ETE 7503</cProd><cEAN>17895479003221</cEAN><xProd>KIT CHICOTE 6.3 3 VIAS MACHO - FEMEA COMTERMINAL- PROPOSTA: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.660000</vUnCom><vProd>16.60</vProd><cEANTrib>7895479007239</cEANTrib><uTrib>KG</uTrib><qTrib>0.0963</qTrib><vUnTrib>172.377985</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.60</vBC><pICMS>12.00</pICMS><vICMS>1.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.60</vBC><pIPI>5.00</pIPI><vIPI>0.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.61</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>ETE 7595</cProd><cEAN>17895479022284</cEAN><xProd>CHICOTE PORTA RELE 05 PINOS- PROPOSTA: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>3.132000</vUnCom><vProd>31.32</vProd><cEANTrib>7895479022287</cEANTrib><uTrib>KG</uTrib><qTrib>0.1931</qTrib><vUnTrib>162.195753</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.32</vBC><pICMS>12.00</pICMS><vICMS>3.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.32</vBC><pIPI>5.00</pIPI><vIPI>1.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.56</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ETE 7607</cProd><cEAN>17895479011837</cEAN><xProd>CHICOTE BASE  PARA RELE  COM  FUSIVEL  40A- PROPOSTA: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>9.516000</vUnCom><vProd>19.03</vProd><cEANTrib>7895479011830</cEANTrib><uTrib>KG</uTrib><qTrib>0.0679</qTrib><vUnTrib>280.265096</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.03</vBC><pICMS>12.00</pICMS><vICMS>2.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.03</vBC><pIPI>5.00</pIPI><vIPI>0.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.75</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>16.459000</vUnCom><vProd>82.30</vProd><cEANTrib>7895479023215</cEANTrib><uTrib>KG</uTrib><qTrib>0.0855</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>82.30</vBC><pICMS>12.00</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.30</vBC><pIPI>5.00</pIPI><vIPI>4.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.42</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ETE 7733</cProd><cEAN>17895479003870</cEAN><xProd>CHICOTE REPARO SENSOR POSICAO BORBOLETA TPS - VW GOL - PARATI APOS 96 - MAGNETTI MARELLI - 3 V - FEM- PROPOSTA: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.235000</vUnCom><vProd>14.47</vProd><cEANTrib>7895479003873</cEANTrib><uTrib>KG</uTrib><qTrib>0.0134</qTrib><vUnTrib>1079.850746</vUnTrib><indTot>1</indTot><nFCI>226082FC-21BB-451E-93AF-FF28B8F2F869</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>14.47</vBC><pICMS>12.00</pICMS><vICMS>1.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.47</vBC><pIPI>5.00</pIPI><vIPI>0.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.73</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ETE 7743</cProd><cEAN>17895479003948</cEAN><xProd>CHICOTE INJETOR SENSOR TEMPERATURA-TIPO BOSCH- PROPOSTA: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>2.687000</vUnCom><vProd>40.31</vProd><cEANTrib>7895479003941</cEANTrib><uTrib>KG</uTrib><qTrib>0.1547</qTrib><vUnTrib>260.568843</vUnTrib><indTot>1</indTot><nFCI>C28B9A2A-3B1B-433E-9039-2AF31C7BBC68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.31</vBC><pICMS>12.00</pICMS><vICMS>4.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.31</vBC><pIPI>5.00</pIPI><vIPI>2.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.47</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.47</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>ETE 7752</cProd><cEAN>17895479013374</cEAN><xProd>CHICOTE SENSOR ROTACAO GOL - FOX - GOLF - POLO - PARATI - AUDI - MOTOR DO ELETROVENTILADOR VW UP- PROPOSTA: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.764000</vUnCom><vProd>23.53</vProd><cEANTrib>7895479013377</cEANTrib><uTrib>KG</uTrib><qTrib>0.0220</qTrib><vUnTrib>1069.545455</vUnTrib><indTot>1</indTot><nFCI>82325205-5B26-4923-BF36-AA0A80877358</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>23.53</vBC><pICMS>12.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.53</vBC><pIPI>5.00</pIPI><vIPI>1.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.71</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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: 317634</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>697C22B2-34E0-480C-A31F-53FC8A344D82</nFCI></prod><imposto><ICMS><ICMS00><orig>8</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="28"><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: 317634</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.497000</vUnCom><vProd>32.49</vProd><cEANTrib>7895479029620</cEANTrib><uTrib>KG</uTrib><qTrib>0.0395</qTrib><vUnTrib>822.531646</vUnTrib><indTot>1</indTot><nFCI>2BEF14AE-DA9D-4587-9F74-37149CA09A41</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>32.49</vBC><pICMS>12.00</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.49</vBC><pIPI>5.00</pIPI><vIPI>1.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.59</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>ETE 7889</cProd><cEAN>17895479008912</cEAN><xProd>CHICOTE REPARO TEMPERATURA DO AR - GOL - 4VIAS - FEMEA- PROPOSTA: 317634</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>A77E73E8-5654-4B50-B1D6-05679085BF58</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="30"><prod><cProd>ETE 7906</cProd><cEAN>17895479014425</cEAN><xProd>CAME PALIO COM CHAVE DE  SETA  - IMPORTADA - 94.645.152- PROPOSTA: 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317634</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>6.032000</vUnCom><vProd>30.16</vProd><cEANTrib>7895479014442</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.032000</vUnTrib><indTot>1</indTot><nFCI>DB8B5A7E-111A-44CE-A80D-E7D619C0AF65</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>30.16</vBC><pICMS>18.00</pICMS><vICMS>5.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.16</vBC><pIPI>9.75</pIPI><vIPI>2.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.73</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>ETE 7944</cProd><cEAN>17895479004716</cEAN><xProd>INTERRUPTOR DE PORTA FIAT - LONGO- PROPOSTA: 317634</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>72.15</pMVAST><vBCST>17.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.52</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="33"><prod><cProd>MYR 7.1082</cProd><cEAN>17898912543346</cEAN><xProd>ANEL DE AJUSTE PARA ROLAMENTO 6201- PROPOSTA: 317634</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.277000</vUnCom><vProd>12.77</vProd><cEANTrib>7898912543349</cEANTrib><uTrib>KG</uTrib><qTrib>0.0317</qTrib><vUnTrib>402.839117</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.77</vBC><pICMS>18.00</pICMS><vICMS>2.30</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>24.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.77</vBC><pIPI>9.75</pIPI><vIPI>1.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.47</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>MYR 7.5243</cProd><cEAN>17898912548396</cEAN><xProd>GOL- ASTRA- CORSA- VECTRA- MERCEDES BENS- PROPOSTA: 317634</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>72.15</pMVAST><vBCST>35.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.98</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="35"><prod><cProd>MYR 7.5553</cProd><cEAN>17898912547672</cEAN><xProd>MILLE- SIENA- 1.0 FIRE -PALIO- PROPOSTA: 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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 Nº5016962-31.2017.4.03.6100, ALIQUOTA DE IPI VIGENTE CONFORME DECRETO Nº 11.055/2022 (3,4,5) .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 Nº5016962-31.2017.4.03.6100, &amp;quot;ALIQUOTA DE IPI VIGENTE CONFORME DECRETO Nº 11.055/2022&amp;quot; (32) 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, ALIQUOTA DE IPI VIGENTE CONFORME DECRETO Nº 11.055/2022 (7,8,9,11,12,13,19) ..RESOLUCAO DO SENADO FEDERAL Nº 13/2012, SUSPENSAO DA INCLUSAO DO ICMS NA BASE DE CALCULO DO PIS/PASESP E DA COFINS NOS TERMOS DO ARTIGO 151, IV, 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