<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250461033155000380550020000029311000059920" versao="4.00"><ide><cUF>35</cUF><cNF>00005992</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>2</serie><nNF>2931</nNF><dhEmi>2025-04-18T11:57:17-03:00</dhEmi><dhSaiEnt>2025-04-18T11:59:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523404</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>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 1128</cProd><cEAN>17895479050676</cEAN><xProd>CIRCUITO LANTERNA TRASEIRA FOX GERACAO II 2009 &amp;amp;gt; 2014 LADO ESQUERDO- PROPOSTA: 7129</xProd><NCM>85129000</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>49.350000</vUnCom><vProd>98.70</vProd><cEANTrib>7895479050679</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.350000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>98.70</vBC><pICMS>18.00</pICMS><vICMS>17.77</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>186.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.70</vBC><pIPI>9.75</pIPI><vIPI>9.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>80.93</vBC><pPIS>2.30</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>80.93</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ETE 5251</cProd><cEAN>17895479012445</cEAN><xProd>TUBO TERMO RETRATIL 3/32  - 2.5 MM- PROPOSTA: 7129</xProd><NCM>39173229</NCM><CEST>0100200</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>M</uCom><qCom>10.0000</qCom><vUnCom>2.095000</vUnCom><vProd>20.95</vProd><cEANTrib>7895479012448</cEANTrib><uTrib>M</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.095000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.95</vBC><pICMS>18.00</pICMS><vICMS>3.77</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>37.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.95</vBC><pIPI>3.25</pIPI><vIPI>0.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.18</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ETE 5547</cProd><cEAN>17895479083537</cEAN><xProd>CHICOTE REPARO VW 1 VIA- PROPOSTA: 7129</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>8.206000</vUnCom><vProd>16.41</vProd><cEANTrib>7895479083530</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.206000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.41</vBC><pICMS>12.00</pICMS><vICMS>1.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.41</vBC><pIPI>5.00</pIPI><vIPI>0.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.44</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ETE 5705</cProd><cEAN>17895479030814</cEAN><xProd>CHICOTE REGULADOR DE VOLTAGEM E ALTERNADOR VW FOX - AMAROK - VOYAGE - GOLF - NEW BEETLE - GOL  G IV- PROPOSTA: 7129</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.741000</vUnCom><vProd>15.48</vProd><cEANTrib>7895479030817</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.741000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.48</vBC><pICMS>12.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.48</vBC><pIPI>5.00</pIPI><vIPI>0.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.62</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ETE 5767</cProd><cEAN>17895479032665</cEAN><xProd>CHICOTE SENSOR DE TEMPERATURA  AUDI - VW- FOX - CILINDRO MESTRE - UP- PROPOSTA: 7129</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.515000</vUnCom><vProd>15.03</vProd><cEANTrib>7895479032668</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.515000</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="6"><prod><cProd>ETE 7.1082</cProd><cEAN>17895479075334</cEAN><xProd>ANEL DE AJUSTE PARA ROLAMENTO 6201- PROPOSTA: 7129</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>1.523000</vUnCom><vProd>45.69</vProd><cEANTrib>7895479075337</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.523000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.69</vBC><pICMS>18.00</pICMS><vICMS>8.22</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>86.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.69</vBC><pIPI>9.75</pIPI><vIPI>4.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.47</vBC><pPIS>2.30</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ETE 7.5243</cProd><cEAN>17895479075297</cEAN><xProd>GOL- ASTRA- CORSA- VECTRA- MERCEDES BENZ- PROPOSTA: 7129</xProd><NCM>85119000</NCM><CEST>0105400</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>2.168000</vUnCom><vProd>21.68</vProd><cEANTrib>7895479075290</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.168000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.68</vBC><pICMS>18.00</pICMS><vICMS>3.90</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>40.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.68</vBC><pIPI>9.75</pIPI><vIPI>2.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.78</vBC><pPIS>2.30</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.78</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.92</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: 7129</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="9"><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: 7129</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>200.0000</qCom><vUnCom>3.006000</vUnCom><vProd>601.20</vProd><cEANTrib>7895479000896</cEANTrib><uTrib>UNID</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.006000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>601.20</vBC><pICMS>18.00</pICMS><vICMS>108.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>601.20</vBC><pIPI>9.75</pIPI><vIPI>58.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>492.98</vBC><pPIS>1.65</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ETE 7090 B</cProd><cEAN>17895479001050</cEAN><xProd>CHICOTE SOQUETE FAROL UNIVERSAL COM FIO 1.5M- PROPOSTA: 7129</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>2.308000</vUnCom><vProd>115.40</vProd><cEANTrib>7895479001053</cEANTrib><uTrib>UNID</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.308000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.40</vBC><pICMS>12.00</pICMS><vICMS>13.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.40</vBC><pIPI>5.00</pIPI><vIPI>5.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.55</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ETE 7119</cProd><cEAN>17895479028453</cEAN><xProd>SOQUETE FAROL MERCEDES BENS APOS 97- PROPOSTA: 7129</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.388000</vUnCom><vProd>14.78</vProd><cEANTrib>7895479087439</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.388000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.78</vBC><pICMS>18.00</pICMS><vICMS>2.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.78</vBC><pIPI>9.75</pIPI><vIPI>1.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.12</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ETE 7237</cProd><cEAN>17895479017075</cEAN><xProd>SOQUETE ADAPTACAO 2 POLOS- PROPOSTA: 7129</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>3.185000</vUnCom><vProd>31.85</vProd><cEANTrib>7895479087729</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.185000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.85</vBC><pICMS>18.00</pICMS><vICMS>5.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.85</vBC><pIPI>9.75</pIPI><vIPI>3.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.12</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.98</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: 7129</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>300.0000</qCom><vUnCom>2.254000</vUnCom><vProd>676.20</vProd><cEANTrib>7895479026780</cEANTrib><uTrib>UNID</uTrib><qTrib>300.0000</qTrib><vUnTrib>2.254000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>676.20</vBC><pICMS>12.00</pICMS><vICMS>81.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>676.20</vBC><pIPI>5.00</pIPI><vIPI>33.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>595.06</vBC><pPIS>1.65</pPIS><vPIS>9.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>595.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ETE 7501</cProd><cEAN>17895479003207</cEAN><xProd>LUVA 6.3 MACHO- PROPOSTA: 7129</xProd><NCM>85472090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>5.0000</qCom><vUnCom>4.835000</vUnCom><vProd>24.18</vProd><cEANTrib>7895479003200</cEANTrib><uTrib>CENTO</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.835000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.18</vBC><pICMS>18.00</pICMS><vICMS>4.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.18</vBC><pIPI>9.75</pIPI><vIPI>2.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.83</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ETE 7595</cProd><cEAN>17895479022284</cEAN><xProd>CHICOTE PORTA RELE 05 PINOS- PROPOSTA: 7129</xProd><NCM>85444200</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>3.318000</vUnCom><vProd>33.18</vProd><cEANTrib>7895479022287</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.318000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.18</vBC><pICMS>12.00</pICMS><vICMS>3.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.18</vBC><pIPI>5.00</pIPI><vIPI>1.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.20</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ETE 7921</cProd><cEAN>17895479009100</cEAN><xProd>CAME VOLANTE OPALA - CARAVAN 81 A 88- PROPOSTA: 7129</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>4.323000</vUnCom><vProd>8.65</vProd><cEANTrib>7895479089037</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.323000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.65</vBC><pICMS>18.00</pICMS><vICMS>1.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.65</vBC><pIPI>9.75</pIPI><vIPI>0.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.09</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ETE 7926</cProd><cEAN>17895479009148</cEAN><xProd>CAME VOLANTE GOL APOS 85 VOYAGE - PARATI- PROPOSTA: 7129</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>4.096000</vUnCom><vProd>8.19</vProd><cEANTrib>7895479089082</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.096000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.19</vBC><pICMS>18.00</pICMS><vICMS>1.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.19</vBC><pIPI>9.75</pIPI><vIPI>0.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.72</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ETE 7945</cProd><cEAN>17895479004723</cEAN><xProd>INTERRUPTOR REGULAVEL- UNIVERSAL- PROPOSTA: 7129</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>12.0000</qCom><vUnCom>3.219000</vUnCom><vProd>38.63</vProd><cEANTrib>7895479004726</cEANTrib><uTrib>UNID</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.219000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.63</vBC><pICMS>18.00</pICMS><vICMS>6.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>72.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.63</vBC><pIPI>9.75</pIPI><vIPI>3.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.68</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ETE 7965</cProd><cEAN>17895479004907</cEAN><xProd>SOQUETE LANTERNA GOL BX 86 DIANTE SANTANA -QUANTUM- PROPOSTA: 7129</xProd><NCM>85366990</NCM><EXTIPI>00</EXTIPI><CFOP>5101</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>7.967000</vUnCom><vProd>15.93</vProd><cEANTrib>7895479088290</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.967000</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="20"><prod><cProd>ETE 7970</cProd><cEAN>17895479004952</cEAN><xProd>LANTERNA PLACA FIAT UNO 84 A 02 - MITSUBISHI L200 ATE 01 - CODIGO ORIGINAL 7576773- PROPOSTA: 7129</xProd><NCM>85122022</NCM><CEST>0105500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>60.0000</qCom><vUnCom>4.988000</vUnCom><vProd>299.28</vProd><cEANTrib>7895479004955</cEANTrib><uTrib>UNID</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.988000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>299.28</vBC><pICMS>18.00</pICMS><vICMS>53.87</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>565.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>299.28</vBC><pIPI>9.75</pIPI><vIPI>29.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>245.41</vBC><pPIS>2.30</pPIS><vPIS>5.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>245.41</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>26.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>ETE 7999</cProd><cEAN>17895479014401</cEAN><xProd>INTERRUPTOR PORTA ASTRA 96.OMEGA ATE 98- PROPOSTA: 7129</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>00</EXTIPI><CFOP>5401</CFOP><uCom>UNID</uCom><qCom>5.0000</qCom><vUnCom>3.032000</vUnCom><vProd>15.16</vProd><cEANTrib>7895479014404</cEANTrib><uTrib>UNID</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.032000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.16</vBC><pICMS>18.00</pICMS><vICMS>2.73</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>28.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.16</vBC><pIPI>9.75</pIPI><vIPI>1.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.43</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2169.51</vBC><vICMS>338.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>1018.06</vBCST><vST>86.03</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2169.51</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>168.75</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>32.70</vPIS><vCOFINS>151.40</vCOFINS><vOutro>0.00</vOutro><vNF>2424.29</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>27945961000125</CNPJ><xNome>ODALOG TRANSPORTES E SERVICOS EIRELI - 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