<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240461033155000119550010001674011008407410" versao="4.00"><ide><cUF>35</cUF><cNF>00840741</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>167401</nNF><dhEmi>2024-04-18T13:56:56-03:00</dhEmi><dhSaiEnt>2024-04-18T14:58:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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 3026</cProd><cEAN>17895479032030</cEAN><xProd>TERMINAL HERMAFRODITA 1 FEMEA-  2 MACHO 6.3- PROPOSTA: 340994</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>1.0000</qCom><vUnCom>43.637000</vUnCom><vProd>43.64</vProd><cEANTrib>7895479032033</cEANTrib><uTrib>CENTO</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.637000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.64</vBC><pICMS>18.00</pICMS><vICMS>7.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.64</vBC><pIPI>9.75</pIPI><vIPI>4.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.79</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE 5009</cProd><cEAN>17895479012285</cEAN><xProd>CHICOTE REFIL BOMBA DE COMBUSTIVEL VECTRA - CORSA - CODIGO ORIGINAL 93245946- PROPOSTA: 340994</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.854000</vUnCom><vProd>15.71</vProd><cEANTrib>7895479012288</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.854000</vUnTrib><indTot>1</indTot><nFCI>4710F19F-162A-4DF9-A1CC-2FDC15A34BA5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>15.71</vBC><pICMS>12.00</pICMS><vICMS>1.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.71</vBC><pIPI>5.00</pIPI><vIPI>0.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.83</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ETE 5165</cProd><cEAN>17895479050140</cEAN><xProd>CHICOTE REP REGUL VOLTAGEM-LINHA BOSH-TOYOTA-HILUX-COROLLA-SW4-FILDER-CAMRY-MITSUBISHI L200-4 VIAS- PROPOSTA: 340994</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>14.723000</vUnCom><vProd>14.72</vProd><cEANTrib>7895479050143</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.723000</vUnTrib><indTot>1</indTot><nFCI>45205A60-E4CF-407D-9E2F-64D219F1B458</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>14.72</vBC><pICMS>12.00</pICMS><vICMS>1.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.72</vBC><pIPI>5.00</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.95</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ETE 5762</cProd><cEAN>17895479029498</cEAN><xProd>CHIC SENSOR TEMP -RENAULT KANGOO-MEGANE-SCENIC-CLIO-VELOCIDA-KANGOO-MEGANE-SCENIC-CLIO-TWINGO- PROPOSTA: 340994</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>6.850000</vUnCom><vProd>6.85</vProd><cEANTrib>7895479029491</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.850000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.85</vBC><pICMS>12.00</pICMS><vICMS>0.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.85</vBC><pIPI>5.00</pIPI><vIPI>0.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.03</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 7.0102</cProd><cEAN>17898912549492</cEAN><xProd>HYNDAI-H100-HR-ACCENT 1.5- KIA-BONGO-SORENTO 2.5 TURBO DIESEL-K2700- MBB SPRINTER 12 V- PROPOSTA: 340994</xProd><NCM>87085099</NCM><CEST>0107500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>111.108000</vUnCom><vProd>111.11</vProd><cEANTrib>7895479081918</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.108000</vUnTrib><indTot>1</indTot><nFCI>BBC1594B-6FEB-4837-B3E4-2ED7D0B3721A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>111.11</vBC><pICMS>18.00</pICMS><vICMS>20.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>197.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.11</vBC><pIPI>3.25</pIPI><vIPI>3.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>91.11</vBC><pPIS>2.30</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>91.11</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE 7051</cProd><cEAN>17895479000497</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN LONGO Nº133.957.397-1- PROPOSTA: 340994</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.494000</vUnCom><vProd>24.94</vProd><cEANTrib>7895479088597</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.494000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.94</vBC><pICMS>18.00</pICMS><vICMS>4.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.94</vBC><pIPI>9.75</pIPI><vIPI>2.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.45</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 7070</cProd><cEAN>17895479000824</cEAN><xProd>LANTERNA PLACA VW GOL-VOYAGE-SAVEIRO-PARATI-SANTANA-KOMBI - NR. ORGINAL 3079431211 -  COMPLETA- PROPOSTA: 340994</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>210.0000</qCom><vUnCom>2.953000</vUnCom><vProd>620.13</vProd><cEANTrib>7895479000827</cEANTrib><uTrib>UNID</uTrib><qTrib>210.0000</qTrib><vUnTrib>2.953000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>620.13</vBC><pICMS>18.00</pICMS><vICMS>111.62</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1171.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>99.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>620.13</vBC><pIPI>9.75</pIPI><vIPI>60.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>508.51</vBC><pPIS>2.30</pPIS><vPIS>11.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>508.51</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>54.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ETE 7076</cProd><cEAN>17895479000893</cEAN><xProd>SOQUETE LANTERNA PLACA LATERAL  - GM - OPALA-MONZA-S10-CHEV - FORD- ESCORT-PAMPA-DEL REY-D10-D20- PROPOSTA: 340994</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>2.833000</vUnCom><vProd>5.67</vProd><cEANTrib>7895479000896</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.833000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5.67</vBC><pICMS>18.00</pICMS><vICMS>1.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.67</vBC><pIPI>9.75</pIPI><vIPI>0.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4.65</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ETE 7090 B</cProd><cEAN>17895479001050</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL COM FIO 1.5M- PROPOSTA: 340994</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>100.0000</qCom><vUnCom>2.175000</vUnCom><vProd>217.50</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>UNID</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.175000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>217.50</vBC><pICMS>12.00</pICMS><vICMS>26.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>217.50</vBC><pIPI>5.00</pIPI><vIPI>10.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>191.40</vBC><pPIS>0.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 7093</cProd><cEAN>17895479001074</cEAN><xProd>CHICOTE SOQUETE TOMADA SELAD-BEM FIO 1.5MM BAQUELITE- PROPOSTA: 340994</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>3.292000</vUnCom><vProd>65.84</vProd><cEANTrib>7895479087309</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.292000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.84</vBC><pICMS>12.00</pICMS><vICMS>7.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.84</vBC><pIPI>5.00</pIPI><vIPI>3.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.94</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ETE 7198</cProd><cEAN>17895479001364</cEAN><xProd>CHICOTE PORTA FUSIVEL LAMINA FIO1.50 MM ABS- PROPOSTA: 340994</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>1.450000</vUnCom><vProd>14.50</vProd><cEANTrib>7895479001367</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.450000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.50</vBC><pICMS>12.00</pICMS><vICMS>1.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.50</vBC><pIPI>5.00</pIPI><vIPI>0.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.76</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ETE 7218 N</cProd><cEAN>17895479001630</cEAN><xProd>SOQUETE GARRA UNIVERSAL 2 POLO PINOS DESENCONTRADO NYLON- PROPOSTA: 340994</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>2.328000</vUnCom><vProd>46.56</vProd><cEANTrib>7895479088573</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.328000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.56</vBC><pICMS>18.00</pICMS><vICMS>8.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.56</vBC><pIPI>9.75</pIPI><vIPI>4.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.18</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ETE 7493</cProd><cEAN>17895479026787</cEAN><xProd>CHICOTE SOQUETE GLOBO OPTICO - LAMPADA 5 W - FIO 1,00MM - 15 CM- PROPOSTA: 340994</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>100.0000</qCom><vUnCom>2.128000</vUnCom><vProd>212.80</vProd><cEANTrib>7895479026780</cEANTrib><uTrib>UNID</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.128000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>212.80</vBC><pICMS>12.00</pICMS><vICMS>25.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.80</vBC><pIPI>5.00</pIPI><vIPI>10.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.26</vBC><pPIS>0.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 7502</cProd><cEAN>17895479005324</cEAN><xProd>KIT CHICOTE  6.3 - 2 VIAS  MACHO - FEMEA COM TERMINAIS- PROPOSTA: 340994</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>100.0000</qCom><vUnCom>1.476000</vUnCom><vProd>147.60</vProd><cEANTrib>7895479005310</cEANTrib><uTrib>UNID</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.476000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>147.60</vBC><pICMS>12.00</pICMS><vICMS>17.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.60</vBC><pIPI>5.00</pIPI><vIPI>7.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.89</vBC><pPIS>0.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 7595</cProd><cEAN>17895479022284</cEAN><xProd>CHICOTE PORTA RELE 05 PINOS- PROPOSTA: 340994</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>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.132000</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="16"><prod><cProd>ETE 7689</cProd><cEAN>17895479026305</cEAN><xProd>CHICOTE LIGACAO DO DISTRIBUIDOR  VOLKSWAGEN- FIAT- GENERAL MOTOR- PROPOSTA: 340994</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>6.098000</vUnCom><vProd>12.20</vProd><cEANTrib>7895479026308</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.098000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.20</vBC><pICMS>12.00</pICMS><vICMS>1.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.20</vBC><pIPI>5.00</pIPI><vIPI>0.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.74</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 7743</cProd><cEAN>17895479003948</cEAN><xProd>CHICOTE INJETOR SENSOR TEMPERATURA-TIPO BOSCH- PROPOSTA: 340994</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.687000</vUnCom><vProd>26.87</vProd><cEANTrib>7895479003941</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.687000</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>26.87</vBC><pICMS>12.00</pICMS><vICMS>3.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.87</vBC><pIPI>5.00</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.65</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 7877</cProd><cEAN>17895479006642</cEAN><xProd>CHICOTE CONECTOR RESERVATORIO- 2VIAS- FEMEA- PROPOSTA: 340994</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>6.131000</vUnCom><vProd>12.26</vProd><cEANTrib>7895479006645</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.131000</vUnTrib><indTot>1</indTot><nFCI>CF794C74-F9BC-4348-BD16-DDE18B5C78CF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>12.26</vBC><pICMS>12.00</pICMS><vICMS>1.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.26</vBC><pIPI>5.00</pIPI><vIPI>0.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.79</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7880</cProd><cEAN>17895479006666</cEAN><xProd>CHICOTE REPARO SENSOR ROTACAO E DETONACAO-FORD-BOBINA-GM-TIPO-VECTRA-SENSOR VELOCIDADE-VW-SENSOR MAP- PROPOSTA: 340994</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.415000</vUnCom><vProd>14.83</vProd><cEANTrib>7895479006669</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.415000</vUnTrib><indTot>1</indTot><nFCI>CF02AAE3-BE70-489B-A5A6-98AEEA910C94</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>14.83</vBC><pICMS>12.00</pICMS><vICMS>1.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.83</vBC><pIPI>5.00</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.05</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ETE 7960</cProd><cEAN>17895479004853</cEAN><xProd>SOQUETE PISCA CIBIE LINHA BX Nº533941669- PROPOSTA: 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TRANSPORTES E SERVICOS EIRELI - ME</xNome><IE>796595717111</IE><xEnder>PASSAGEM JOSE ROSSI, 43</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXA(S)</esp><nVol>0</nVol><pesoL>10.900</pesoL><pesoB>10.900</pesoB></vol></transp><cobr><fat><nFat>167401</nFat><vOrig>1923.91</vOrig><vDesc>0.00</vDesc><vLiq>1923.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-02</dVenc><vDup>1923.91</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1923.91</vPag></detPag></pag><infAdic><infAdFisco>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 (1,6,8,12,20) 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; (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 5016962-31.2017.4.03.6100, &amp;quot;ALIQUOTA DE IPI VIGENTE CONFORME DECRETO Nº 11.055/2022&amp;quot; (7) 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. 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