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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe" ><infNFe Id="NFe35240202124962000188550010000526741010526747" versao="4.00"><ide><cUF>35</cUF><cNF>01052674</cNF><natOp>VENDA DE MERC C/SUBST</natOp><mod>55</mod><serie>1</serie><nNF>52674</nNF><dhEmi>2024-02-22T15:26:21-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V.14.74</verProc></ide><emit><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PECAS ELETR.P/AUTOS LTDA</xNome><xFant>ESCADAO</xFant><enderEmit><xLgr>R. 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(FIAT)</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>76.827100</vUnCom><vProd>76.83</vProd><cEANTrib>7899903702004</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.827100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.57</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.59</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>DNI 0102</cProd><cEAN>7896562101025</cEAN><xProd>RELE AUX 4 TERM C/ SUPORTE 40A - 12V 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EXTERNO</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.661800</vUnCom><vProd>73.32</vProd><cEANTrib>7896562181355</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.661800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.44</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>76.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.02</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>DS 1719</cProd><cEAN>7898382489574</cEAN><xProd>SENSOR MAP CLIO/SANDERO/MEGANE/LOGAN 16V 3&gt;</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.507600</vUnCom><vProd>89.51</vProd><cEANTrib>7898382489574</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.507600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.58</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>99.09</vBCSTRet><pST>12.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.98</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>GAU 032</cProd><cEAN>7898252650141</cEAN><xProd>REG VOLT KADETT/MONZA/TEMPRA</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.900000</vUnCom><vProd>57.80</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.93</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>57.80</vBC><pICMS>18.00</pICMS><vICMS>10.40</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>GAU 034</cProd><cEAN>7898252650158</cEAN><xProd>REG VOLT MB/MAXION/AGRALE/TOYOTA/CBT</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.969700</vUnCom><vProd>44.97</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.969700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.04</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>44.97</vBC><pICMS>18.00</pICMS><vICMS>8.09</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>GAU 059</cProd><cEAN>7898252650226</cEAN><xProd>REG VOLT ESCORT/GOL/FIAT - WAPSA</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.943000</vUnCom><vProd>44.94</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.943000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.25</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>44.94</vBC><pICMS>18.00</pICMS><vICMS>8.09</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>GAU 121</cProd><cEAN>7899751901390</cEAN><xProd>REG VOLT PALIO/TEMPRA - M.MARELLI</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.901600</vUnCom><vProd>69.90</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.901600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.37</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>0</modBC><vBC>69.90</vBC><pICMS>18.00</pICMS><vICMS>12.58</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>GAU 223</cProd><cEAN>7898252650462</cEAN><xProd>REG VOLT GOLF TDS</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.980000</vUnCom><vProd>69.98</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.980000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.51</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>69.98</vBC><pICMS>18.00</pICMS><vICMS>12.60</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>GAU 225</cProd><cEAN>7899751901369</cEAN><xProd>REG VOLT GOL/PARATI/SAVEIRO MI</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>81.496600</vUnCom><vProd>244.49</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>81.496600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.23</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>0</modBC><vBC>244.49</vBC><pICMS>18.00</pICMS><vICMS>44.01</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>GAU 265</cProd><cEAN>7899751900713</cEAN><xProd>REG VOLT COROLLA/FIELDER 99&gt;08/HILUX/CAMRY</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>168.750300</vUnCom><vProd>168.75</vProd><cEANTrib>7899751900713</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>168.750300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.20</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>0</modBC><vBC>168.75</vBC><pICMS>18.00</pICMS><vICMS>30.38</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>GAU 905</cProd><cEAN>7899751901550</cEAN><xProd>REG VOLT NOVO CORSA/PALIO/DOBLO - VALEO</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>96.588400</vUnCom><vProd>96.59</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.588400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.01</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>0</modBC><vBC>96.59</vBC><pICMS>18.00</pICMS><vICMS>17.39</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>H 2307</cProd><cEAN>SEM GTIN</cEAN><xProd>FUSIVEL MICRO 3 TERMINAIS - 07,5A</xProd><NCM>85361000</NCM><CEST>0106600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.482500</vUnCom><vProd>16.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.482500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>IK 3500</cProd><cEAN>7894774035008</cEAN><xProd>PONTE RETIF CORSA/PRISMA/CELTA</xProd><NCM>85044021</NCM><CEST>1200100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>136.500000</vUnCom><vProd>136.50</vProd><cEANTrib>7894774035008</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>136.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.50</vBC><pICMS>18.00</pICMS><vICMS>24.57</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>IK 5350</cProd><cEAN>7894774053507</cEAN><xProd>REG VOLT FIESTA/KA/ECOSPORT/COURIER</xProd><NCM>90328911</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>179.500000</vUnCom><vProd>179.50</vProd><cEANTrib>7894774053507</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>179.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.88</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>179.50</vBC><pICMS>18.00</pICMS><vICMS>32.31</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>ITM 4024</cProd><cEAN>7898504520086</cEAN><xProd>INT PRESSAO OLEO ESCORT/MONDEO/KA/FIESTA/COURIER</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.588000</vUnCom><vProd>21.59</vProd><cEANTrib>7898504520086</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.588000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.01</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="30"><prod><cProd>ITM 4046</cProd><cEAN>7898504520208</cEAN><xProd>INT PRESSAO OLEO UNO/TIPO/TEMPRA/PALIO C/ INJECAO</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>18.900200</vUnCom><vProd>94.50</vProd><cEANTrib>7898504520208</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.900200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.60</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><prod><cProd>ITM 4074</cProd><cEAN>7898504520338</cEAN><xProd>INT PRESSAO OLEO CORSA/AGILE/ASTRA/STILO/BRAVA/ZAF</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.900400</vUnCom><vProd>99.50</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.900400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>97.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.35</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="32"><prod><cProd>SUL A008</cProd><cEAN>7894733474954</cEAN><xProd>PORTA ESC PART GRAND SIENA/UNO/PALIO 12&gt; ETIOS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>38.900000</vUnCom><vProd>77.80</vProd><cEANTrib>7894733474954</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.26</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.16</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>SUL A105</cProd><cEAN>7894733471670</cEAN><xProd>PORTA ESC PART JF - MB APOS 11/83 C/ 4 ESC</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.350600</vUnCom><vProd>34.35</vProd><cEANTrib>7894733471670</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.350600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.03</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.15</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>SUL A115</cProd><cEAN>7894733471809</cEAN><xProd>PORTA ESC PART FUSCA/GOL 1.0MI/KOMBI/CORSA 1.6 EFI</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.899300</vUnCom><vProd>99.50</vProd><cEANTrib>7894733471809</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.899300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>SUL A117</cProd><cEAN>7894733471823</cEAN><xProd>PORTA ESC PART ESCORT/VERONA/PALIO/GOL/POLO/A3</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.990000</vUnCom><vProd>56.97</vProd><cEANTrib>7894733471823</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.66</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.88</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>SUL A119</cProd><cEAN>7894733471847</cEAN><xProd>PORTA ESC PART PALIO 16V/ASTRA/KADETT/OMEGA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.900000</vUnCom><vProd>37.80</vProd><cEANTrib>7894733471847</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.92</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>SUL A141</cProd><cEAN>7894733472028</cEAN><xProd>PORTA ESC PART PALIO/SIENA/STRADA/TIPO 1.6 8/16V</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.858400</vUnCom><vProd>51.72</vProd><cEANTrib>7894733472028</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.858400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.74</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>SUL A149</cProd><cEAN>7894733472059</cEAN><xProd>PORTA ESC PART ASTRA/BLAZER/S-10/VECTRA</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>42.600600</vUnCom><vProd>127.80</vProd><cEANTrib>7894733472059</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.600600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>104.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.60</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>SUL A171</cProd><cEAN>7894733472158</cEAN><xProd>PORTA ESC PART CELTA/FOX/CORSA VALEO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>33.500000</vUnCom><vProd>167.50</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.87</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.35</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>15.65</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>SUL A210</cProd><cEAN>7894733473490</cEAN><xProd>PORTA ESC PART FIAT 1.3 FIRE/DOBLO/PALIO/GOL GV</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>25.990100</vUnCom><vProd>129.95</vProd><cEANTrib>7894733473490</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.990100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>105.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>SUL A238</cProd><cEAN>7894733473940</cEAN><xProd>PORTA ESC PART GOL/VOYAGE/FOX/POLO/SAVEIRO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.945600</vUnCom><vProd>55.89</vProd><cEANTrib>7894733473940</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.945600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.16</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.34</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>TC 1006</cProd><cEAN>7898484693404</cEAN><xProd>CHICOTE BOIA DE COMB/LANTERNA LATERAL VW - 2 VIAS</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.256200</vUnCom><vProd>14.51</vProd><cEANTrib>7898484693404</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.256200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.51</vBC><pICMS>18.00</pICMS><vICMS>2.61</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="43"><prod><cProd>TC 1081</cProd><cEAN>7898400000125</cEAN><xProd>CHICOTE LANTERNA TRASEIRA FIAT(USA NO RS1014/1015)</xProd><NCM>85444200</NCM><CEST>1200700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.630000</vUnCom><vProd>35.26</vProd><cEANTrib>7898400000125</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.630000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.26</vBC><pICMS>18.00</pICMS><vICMS>6.35</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="44"><prod><cProd>TC 1162</cProd><cEAN>7898484696504</cEAN><xProd>CHICOTE ALTERNADOR FOX/GOL G4 FEMEA</xProd><NCM>85444200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.623800</vUnCom><vProd>25.25</vProd><cEANTrib>7898484696504</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.623800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.25</vBC><pICMS>18.00</pICMS><vICMS>4.55</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="45"><prod><cProd>TSA 30030</cProd><cEAN>7898935147289</cEAN><xProd>FLANGE COMB GOL 06&gt;/POLO/VOYAGE 09&gt;/GOLF/KOMBI</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.245500</vUnCom><vProd>39.25</vProd><cEANTrib>7898935147289</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.245500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.92</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="46"><prod><cProd>UNI R0058</cProd><cEAN>7898258541887</cEAN><xProd>REP PLANETARIA RENAULT/LAGUNA 2.0</xProd><NCM>84834090</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.500000</vUnCom><vProd>22.50</vProd><cEANTrib>7898258541887</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.43</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.14</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>ZEN 5374</cProd><cEAN>SEM GTIN</cEAN><xProd>POLIA RODA LIVRE SPRINTER/S-10</xProd><NCM>84835010</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>194.900000</vUnCom><vProd>194.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>194.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>ZLG 8000</cProd><cEAN>7898908208818</cEAN><xProd>REG VOLT + PORTA ESC KOMBI</xProd><NCM>85118020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.900100</vUnCom><vProd>57.80</vProd><cEANTrib>7898908208818</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.900100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1230.42</vBC><vICMS>221.49</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>3617.47</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3617.47</vNF><vTotTrib>682.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>71738876000188</CNPJ><xNome>SEDEX</xNome><IE>ISENTO</IE><xEnder>R 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