<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250261033155000380550020000010421000020112" versao="4.00"><ide><cUF>35</cUF><cNF>00002011</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>2</serie><nNF>1042</nNF><dhEmi>2025-02-21T14:36:09-03:00</dhEmi><dhSaiEnt>2025-02-21T15:06:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>61033155000380</CNPJ><xNome>ETESSADAHNIAR INDUSTRIA E COMERCIO DE AUTO PECAS LTDA.</xNome><xFant>RAINHA DAS SETE (ITATIBA)</xFant><enderEmit><xLgr>ESTRADA BRASILIO FRANCISCON</xLgr><nro>S/N</nro><xBairro>RECANTO DAS ESTRELAS</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF><CEP>13254850</CEP><xPais>BRASIL</xPais><fone>01128567300</fone></enderEmit><IE>382259901119</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.PECAS ELETR.P/ AUTOS LT-EPP</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01132716849</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>RODRIGO@ESCADAO.COM.BR</email></dest><autXML><CNPJ>00977329000107</CNPJ></autXML><det nItem="1"><prod><cProd>ETE 1014</cProd><cEAN>17895479024769</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA UNO 84 A 04  LADO DIREITO- PROPOSTA: 3884</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>14.344000</vUnCom><vProd>28.69</vProd><cEANTrib>7895479024762</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.344000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.69</vBC><pICMS>18.00</pICMS><vICMS>5.16</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>54.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.69</vBC><pIPI>9.75</pIPI><vIPI>2.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.53</vBC><pPIS>2.30</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.53</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE 1015</cProd><cEAN>17895479024776</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA UNO 84 A 04  LADO ESQUERDO- PROPOSTA: 3884</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>14.344000</vUnCom><vProd>28.69</vProd><cEANTrib>7895479024779</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.344000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.69</vBC><pICMS>18.00</pICMS><vICMS>5.16</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>54.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.69</vBC><pIPI>9.75</pIPI><vIPI>2.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.53</vBC><pPIS>2.30</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.53</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ETE 1058</cProd><cEAN>17895479025209</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA GOL GIII 00/04 LADO DIREITO- PROPOSTA: 3884</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>37.792000</vUnCom><vProd>75.58</vProd><cEANTrib>7895479025202</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.792000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.58</vBC><pICMS>18.00</pICMS><vICMS>13.61</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>142.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.58</vBC><pIPI>9.75</pIPI><vIPI>7.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>61.97</vBC><pPIS>2.30</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.97</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ETE 1059</cProd><cEAN>17895479025216</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA GOL GIII 00 A 04 - LADO ESQUERDO- PROPOSTA: 3884</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>37.792000</vUnCom><vProd>37.79</vProd><cEANTrib>7895479025219</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.792000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.79</vBC><pICMS>18.00</pICMS><vICMS>6.80</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>71.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.79</vBC><pIPI>9.75</pIPI><vIPI>3.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.99</vBC><pPIS>2.30</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 3031</cProd><cEAN>17895479031668</cEAN><xProd>TERMINAL OLHAL FURO 1/4 REFORCADO PARA FIO 8.0 MM.- PROPOSTA: 3884</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>1.0000</qCom><vUnCom>90.101000</vUnCom><vProd>90.10</vProd><cEANTrib>7895479031661</cEANTrib><uTrib>CENTO</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.101000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.10</vBC><pICMS>18.00</pICMS><vICMS>16.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.10</vBC><pIPI>9.75</pIPI><vIPI>8.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.88</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ETE 5042</cProd><cEAN>17895479012780</cEAN><xProd>CHICOTE IGNICAO ELETRONICA SANTANA - 2 FIOS NO DISTRIBUIDOR- UNIDADE DE COMANDO BOSCH: 0.227.100.142- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>44.143000</vUnCom><vProd>88.29</vProd><cEANTrib>7895479012783</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.143000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.29</vBC><pICMS>12.00</pICMS><vICMS>10.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.29</vBC><pIPI>5.00</pIPI><vIPI>4.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.70</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 5044</cProd><cEAN>17895479012773</cEAN><xProd>CHICOTE IGNICAO ELETRONICA VW KOMBI PICK-UP - KOMBI 1991 EM DIANTE- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>36.668000</vUnCom><vProd>36.67</vProd><cEANTrib>7895479012776</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.668000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.67</vBC><pICMS>12.00</pICMS><vICMS>4.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.67</vBC><pIPI>5.00</pIPI><vIPI>1.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.27</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ETE 5046</cProd><cEAN>17895479012810</cEAN><xProd>CHICOTE IGNICAO ELETRONICA GM MONZA GASOLINA ATE 86 - UNIDADE DE COMANDO BOSCH: 9.220.087.004- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>26.327000</vUnCom><vProd>26.33</vProd><cEANTrib>7895479012813</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.327000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.33</vBC><pICMS>12.00</pICMS><vICMS>3.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.33</vBC><pIPI>5.00</pIPI><vIPI>1.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.17</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ETE 5257</cProd><cEAN>17895479023946</cEAN><xProd>TUBO TERMO RETRATIL  3/16 - 5.0 MM- PROPOSTA: 3884</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>10.0000</qCom><vUnCom>2.687000</vUnCom><vProd>26.87</vProd><cEANTrib>7895479023949</cEANTrib><uTrib>M</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.687000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.87</vBC><pICMS>18.00</pICMS><vICMS>4.84</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>47.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.87</vBC><pIPI>3.25</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.03</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 5297</cProd><cEAN>17895479052632</cEAN><xProd>CHICOTE REPARO BICO INJETOR VW - UP-POLO - TOYOTA - MITISUBISHI - HONDA - HYNDAI - 2 VIAS - FEMEA- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>22.005000</vUnCom><vProd>44.01</vProd><cEANTrib>7895479052635</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.005000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.01</vBC><pICMS>12.00</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.01</vBC><pIPI>5.00</pIPI><vIPI>2.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.73</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ETE 5320</cProd><cEAN>7895479059672</cEAN><xProd>CHICOTE REPARO FAROL AUXILIAR - LINHA HONDA - LAMPADA H11 - 2 VIAS - FEMEA- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.588000</vUnCom><vProd>15.18</vProd><cEANTrib>7895479059672</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.588000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.18</vBC><pICMS>12.00</pICMS><vICMS>1.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.18</vBC><pIPI>5.00</pIPI><vIPI>0.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.36</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ETE 5330</cProd><cEAN>7895479059894</cEAN><xProd>CHICOTE REPARO FLANGE COMBUSTIVEL - VW - 5 VIAS - FEMEA- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>22.065000</vUnCom><vProd>44.13</vProd><cEANTrib>7895479059894</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.065000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.13</vBC><pICMS>12.00</pICMS><vICMS>5.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.13</vBC><pIPI>5.00</pIPI><vIPI>2.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.83</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ETE 5563</cProd><cEAN>17895479083728</cEAN><xProd>CHICOTE REPARO VW 3 VIAS - PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.165000</vUnCom><vProd>22.33</vProd><cEANTrib>7895479083721</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.165000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.33</vBC><pICMS>12.00</pICMS><vICMS>2.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.33</vBC><pIPI>5.00</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.65</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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: 3884</xProd><NCM>87085099</NCM><CEST>0107500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>117.772000</vUnCom><vProd>117.77</vProd><cEANTrib>7895479081918</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.772000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>117.77</vBC><pICMS>18.00</pICMS><vICMS>21.20</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>209.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.77</vBC><pIPI>3.25</pIPI><vIPI>3.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>96.57</vBC><pPIS>2.30</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>96.57</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 7.5239</cProd><cEAN>17895479075327</cEAN><xProd>ANEL AJUSTE ALTERNADOR BOSCH- PROPOSTA: 3884</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>1.596000</vUnCom><vProd>79.80</vProd><cEANTrib>7895479075320</cEANTrib><uTrib>UNID</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.596000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.80</vBC><pICMS>18.00</pICMS><vICMS>14.36</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>150.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.80</vBC><pIPI>9.75</pIPI><vIPI>7.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>65.44</vBC><pPIS>2.30</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>65.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ETE 7.5242</cProd><cEAN>17898912548426</cEAN><xProd>MAGNETI MARELLI- PALIO- STRADA- FIRE- PROPOSTA: 3884</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>1.975000</vUnCom><vProd>59.25</vProd><cEANTrib>7898912548429</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.975000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>59.25</vBC><pICMS>18.00</pICMS><vICMS>10.67</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>111.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.25</vBC><pIPI>9.75</pIPI><vIPI>5.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.59</vBC><pPIS>2.30</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.59</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 7.5243</cProd><cEAN>17895479075297</cEAN><xProd>GOL- ASTRA- CORSA- VECTRA- MERCEDES BENZ- PROPOSTA: 3884</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>2.168000</vUnCom><vProd>65.04</vProd><cEANTrib>7895479075290</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.168000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>65.04</vBC><pICMS>18.00</pICMS><vICMS>11.71</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>122.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.04</vBC><pIPI>9.75</pIPI><vIPI>6.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.33</vBC><pPIS>2.30</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.33</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 7030</cProd><cEAN>17895479000268</cEAN><xProd>TERMINAL FEMEA DE ENCAIXE 2.8 FIO 0.5 -1.0 SEM TRAVA MOSQUITINHO- PROPOSTA: 3884</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>2.0000</qCom><vUnCom>9.569000</vUnCom><vProd>19.14</vProd><cEANTrib>7895479000261</cEANTrib><uTrib>CENTO</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.569000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.14</vBC><pICMS>18.00</pICMS><vICMS>3.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.14</vBC><pIPI>9.75</pIPI><vIPI>1.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.70</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7043</cProd><cEAN>17895479005362</cEAN><xProd>KIT BINOCULO PARA RADIO BOSH COM TERMINAIS- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>3.006000</vUnCom><vProd>15.03</vProd><cEANTrib>7895479005365</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.006000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.03</vBC><pICMS>12.00</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.03</vBC><pIPI>5.00</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.23</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ETE 7051</cProd><cEAN>17895479000497</cEAN><xProd>SOQUETE PAINEL VOLKSWAGEN LONGO Nº133.957.397-1- PROPOSTA: 3884</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>2.647000</vUnCom><vProd>52.94</vProd><cEANTrib>7895479088597</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.647000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.94</vBC><pICMS>18.00</pICMS><vICMS>9.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.94</vBC><pIPI>9.75</pIPI><vIPI>5.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.41</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>ETE 7053</cProd><cEAN>17895479000510</cEAN><xProd>SOQUETE PAINEL LATAO COM LAMINA VOLKSWAGAN- PROPOSTA: 3884</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>7.807000</vUnCom><vProd>390.35</vProd><cEANTrib>7895479000513</cEANTrib><uTrib>UNID</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.807000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>390.35</vBC><pICMS>18.00</pICMS><vICMS>70.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>390.35</vBC><pIPI>9.75</pIPI><vIPI>38.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>320.09</vBC><pPIS>1.65</pPIS><vPIS>5.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>320.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ETE 7072</cProd><cEAN>17895479005485</cEAN><xProd>SOQUETE PLACA KOMBI Nº ORIGINAL231.943.161-1- PROPOSTA: 3884</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>6.0000</qCom><vUnCom>7.049000</vUnCom><vProd>42.29</vProd><cEANTrib>7895479087262</cEANTrib><uTrib>UNID</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.049000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.29</vBC><pICMS>18.00</pICMS><vICMS>7.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.29</vBC><pIPI>9.75</pIPI><vIPI>4.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.68</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ETE 7090</cProd><cEAN>17895479001036</cEAN><xProd>KIT SOQUETE FAROL UNIVERSAL- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>1.676000</vUnCom><vProd>33.52</vProd><cEANTrib>7895479001039</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.676000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.52</vBC><pICMS>12.00</pICMS><vICMS>4.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.52</vBC><pIPI>5.00</pIPI><vIPI>1.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.50</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>ETE 7090 A</cProd><cEAN>17895479001043</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL FIO 1MM- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>2.115000</vUnCom><vProd>42.30</vProd><cEANTrib>7895479001046</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.115000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.30</vBC><pICMS>12.00</pICMS><vICMS>5.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.30</vBC><pIPI>5.00</pIPI><vIPI>2.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.22</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ETE 7090 B</cProd><cEAN>17895479001050</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL COM FIO 1.5M- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>2.308000</vUnCom><vProd>69.24</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.308000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.24</vBC><pICMS>12.00</pICMS><vICMS>8.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.24</vBC><pIPI>5.00</pIPI><vIPI>3.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.93</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>ETE 7093</cProd><cEAN>17895479001074</cEAN><xProd>CHICOTE SOQUETE TOMADA SELAD-BEM FIO 1.5MM BAQUELITE- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>3.491000</vUnCom><vProd>104.73</vProd><cEANTrib>7895479087309</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.491000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.73</vBC><pICMS>12.00</pICMS><vICMS>12.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.73</vBC><pIPI>5.00</pIPI><vIPI>5.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.16</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>ETE 7120</cProd><cEAN>17895479005690</cEAN><xProd>SOQUETE PISCA PALIO LUZ CRISTAL  CINZA- PROPOSTA: 3884</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>5.387000</vUnCom><vProd>53.87</vProd><cEANTrib>7895479087446</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.387000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.87</vBC><pICMS>18.00</pICMS><vICMS>9.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.87</vBC><pIPI>9.75</pIPI><vIPI>5.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.17</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>ETE 7210</cProd><cEAN>17895479001494</cEAN><xProd>SOQUETE UNIVERSAL COM SUPORTE EM L 1 POLO- PROPOSTA: 3884</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>3.012000</vUnCom><vProd>30.12</vProd><cEANTrib>7895479087569</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.012000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.12</vBC><pICMS>18.00</pICMS><vICMS>5.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.12</vBC><pIPI>9.75</pIPI><vIPI>2.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.70</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>ETE 7217</cProd><cEAN>17895479001586</cEAN><xProd>SOQUETE GARRA REFORCADA 2 POLOS PINOS PARALELO- PROPOSTA: 3884</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>6.065000</vUnCom><vProd>60.65</vProd><cEANTrib>7895479087637</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.065000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.65</vBC><pICMS>18.00</pICMS><vICMS>10.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.65</vBC><pIPI>9.75</pIPI><vIPI>5.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.73</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>ETE 7237</cProd><cEAN>17895479017075</cEAN><xProd>SOQUETE ADAPTACAO 2 POLOS- PROPOSTA: 3884</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>3.185000</vUnCom><vProd>15.93</vProd><cEANTrib>7895479087729</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.185000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.93</vBC><pICMS>18.00</pICMS><vICMS>2.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.93</vBC><pIPI>9.75</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.06</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>ETE 7286</cProd><cEAN>17895479001999</cEAN><xProd>RESISTENCIA DELCO ORIGINAL 193.161-4- PROPOSTA: 3884</xProd><NCM>85332900</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>22.271000</vUnCom><vProd>44.54</vProd><cEANTrib>7895479001992</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.271000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.54</vBC><pICMS>18.00</pICMS><vICMS>8.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.54</vBC><pIPI>6.50</pIPI><vIPI>2.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.52</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>ETE 7482</cProd><cEAN>17895479026671</cEAN><xProd>SOQUETE PISCA E FREIO LANTERNA TRASEIRA LAMPADA HONDA FIT - CIVIC- PROPOSTA: 3884</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>11.265000</vUnCom><vProd>56.33</vProd><cEANTrib>7895479088078</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.265000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.33</vBC><pICMS>18.00</pICMS><vICMS>10.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.33</vBC><pIPI>9.75</pIPI><vIPI>5.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.19</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>ETE 7500</cProd><cEAN>17895479003184</cEAN><xProd>LUVA 6.3 FEMEA UNIVERSAL- PROPOSTA: 3884</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>10.0000</qCom><vUnCom>4.835000</vUnCom><vProd>48.35</vProd><cEANTrib>7895479003187</cEANTrib><uTrib>CENTO</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.835000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.35</vBC><pICMS>18.00</pICMS><vICMS>8.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.35</vBC><pIPI>9.75</pIPI><vIPI>4.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.65</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>ETE 7500 A</cProd><cEAN>17895479003191</cEAN><xProd>LUVA 6.3 FEMEA UNIVERSAL COM TRAVA- PROPOSTA: 3884</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>20.0000</qCom><vUnCom>4.835000</vUnCom><vProd>96.70</vProd><cEANTrib>7895479003194</cEANTrib><uTrib>CENTO</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.835000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.70</vBC><pICMS>18.00</pICMS><vICMS>17.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.70</vBC><pIPI>9.75</pIPI><vIPI>9.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.29</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>ETE 7504</cProd><cEAN>17895479003238</cEAN><xProd>KIT CHICOTE 6.3 4 VIAS MACHO - FEMEA COM TERMINAL- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>2.301000</vUnCom><vProd>69.03</vProd><cEANTrib>7895479007246</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.301000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.03</vBC><pICMS>12.00</pICMS><vICMS>8.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.03</vBC><pIPI>5.00</pIPI><vIPI>3.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.75</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>ETE 7505</cProd><cEAN>17895479003245</cEAN><xProd>CONECTOR 6.3 FEMEA 5 VIAS- PROPOSTA: 3884</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>0.545000</vUnCom><vProd>16.35</vProd><cEANTrib>7895479003248</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.545000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.35</vBC><pICMS>18.00</pICMS><vICMS>2.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.35</vBC><pIPI>9.75</pIPI><vIPI>1.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.41</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>ETE 7606</cProd><cEAN>17895479003740</cEAN><xProd>CHICOTE RADIO 16 VIAS FEMEA COM FIO- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>4.462000</vUnCom><vProd>22.31</vProd><cEANTrib>7895479003743</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.462000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.31</vBC><pICMS>12.00</pICMS><vICMS>2.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.31</vBC><pIPI>5.00</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.63</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>ETE 7621</cProd><cEAN>17895479003795</cEAN><xProd>CHICOTE PIONNER 323- 346- 436-523-12 VIAS- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>8.146000</vUnCom><vProd>40.73</vProd><cEANTrib>7895479003798</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.146000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.73</vBC><pICMS>12.00</pICMS><vICMS>4.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.73</vBC><pIPI>5.00</pIPI><vIPI>2.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.84</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>ETE 7648</cProd><cEAN>17895479028217</cEAN><xProd>CHICOTE SOQUETE LANTERNA TRASEIRA - FORD - COURIER ]- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>32.106000</vUnCom><vProd>160.53</vProd><cEANTrib>7895479028210</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.106000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.53</vBC><pICMS>12.00</pICMS><vICMS>19.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.53</vBC><pIPI>5.00</pIPI><vIPI>8.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>141.27</vBC><pPIS>1.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>ETE 7724</cProd><cEAN>17895479007748</cEAN><xProd>REPARO PARA INJETOR SINGLE POINTER - ROCHESTER- PROPOSTA: 3884</xProd><NCM>85322590</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>5.639000</vUnCom><vProd>11.28</vProd><cEANTrib>7895479007741</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.639000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.28</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.28</vBC><pIPI>6.50</pIPI><vIPI>0.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.25</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>ETE 7734</cProd><cEAN>17895479003887</cEAN><xProd>CHICOTE REPARO ATUADOR DE MARCHA LENTA - FIAT UNO-PALIO-TEMPRA - MEDIDOR BOMBA COMB PALIO-SIENA- 4 V- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>5.034000</vUnCom><vProd>50.34</vProd><cEANTrib>7895479003880</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.034000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.34</vBC><pICMS>12.00</pICMS><vICMS>6.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.34</vBC><pIPI>5.00</pIPI><vIPI>2.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.30</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>ETE 7754</cProd><cEAN>17895479007960</cEAN><xProd>CHICOTE REPARO SENSOR TEMPERATURA-VW-GOL-PARATI-GOLF-CORDOBA-SEAT IBIZA-4 VIAS - FEMEA- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.405000</vUnCom><vProd>22.81</vProd><cEANTrib>7895479007963</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.405000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.81</vBC><pICMS>12.00</pICMS><vICMS>2.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.81</vBC><pIPI>5.00</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.07</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>ETE 7770</cProd><cEAN>17895479004006</cEAN><xProd>CHICOTE REPARO SENSOR TEMPERATURA AR COND GM - MOTO CONEXAO DA BOBINA - COMET - MIRAGE 250 - 2V F- PROPOSTA: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.618000</vUnCom><vProd>23.24</vProd><cEANTrib>7895479004009</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.618000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.24</vBC><pICMS>12.00</pICMS><vICMS>2.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.24</vBC><pIPI>5.00</pIPI><vIPI>1.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.45</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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: 3884</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>8.140000</vUnCom><vProd>16.28</vProd><cEANTrib>7895479004191</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.140000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.28</vBC><pICMS>12.00</pICMS><vICMS>1.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.28</vBC><pIPI>5.00</pIPI><vIPI>0.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.33</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>ETE 7906</cProd><cEAN>17895479014425</cEAN><xProd>CAME PALIO COM CHAVE DE  SETA  - IMPORTADA - 94.645.152- PROPOSTA: 3884</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>6.091000</vUnCom><vProd>12.18</vProd><cEANTrib>7895479088993</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.091000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.18</vBC><pICMS>18.00</pICMS><vICMS>2.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.18</vBC><pIPI>9.75</pIPI><vIPI>1.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.99</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>ETE 7963</cProd><cEAN>17895479004884</cEAN><xProd>SOQUETE LANTERNA CIBIE FORD Nº84FG13A210 BA- 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>4</qVol><esp>CAIXA(S)</esp><nVol>0</nVol><pesoL>10.274</pesoL><pesoB>10.274</pesoB></vol></transp><cobr><fat><nFat>1042</nFat><vOrig>2834.15</vOrig><vDesc>0.00</vDesc><vLiq>2834.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-07</dVenc><vDup>2834.15</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2834.15</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 Nº5016962-31.2017.4.03.6100. 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