<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230605745983000109550010000917991893902304" versao="4.00"><ide><cUF>35</cUF><cNF>89390230</cNF><natOp>VENDA PROD ESTABELECIMENTO SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>91799</nNF><dhEmi>2023-06-29T13:25:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523909</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>05745983000109</CNPJ><xNome>TSA TECNOLOGIA EM SISTEMAS AUTOMOTIVOS L</xNome><enderEmit><xLgr>ROD DEPUTADO DO ARCHIMEDES LAMMOGLIA</xLgr><nro>KM 23</nro><xBairro>CHACARA SAO JOAO</xBairro><cMun>3523909</cMun><xMun>ITU</xMun><UF>SP</UF><CEP>13312500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140139966</fone></enderEmit><IE>387166238115</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM PECAS ELETRICAS PARA AUTO LTDA</xNome><enderDest><xLgr>R 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>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>T-010006</cProd><cEAN>7898911773068</cEAN><xProd>T-010006 - SENSOR DE NIVEL PALIO</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>41.04</vUnCom><vProd>82.08</vProd><cEANTrib>7898911773068</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>41.04</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>99A147FF-9447-4F73-9ADC-B22BA3A62A37</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>82.08</vBC><pICMS>18.00</pICMS><vICMS>14.77</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>141.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.31</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>T-010097</cProd><cEAN>7898911774072</cEAN><xProd>T-010097 - SENSOR NIVEL MERIVA/MONTANA FLEX BBSV</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>43.40</vUnCom><vProd>86.80</vProd><cEANTrib>7898911774072</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>43.40</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>B9B5198B-CFD1-4E3D-9681-5973A37808CC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>86.80</vBC><pICMS>18.00</pICMS><vICMS>15.62</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>149.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.18</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>T-010112</cProd><cEAN>7898911774263</cEAN><xProd>T-010112 - SENSOR NIVEL POLO FLEX BBSV</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>42.60</vUnCom><vProd>85.20</vProd><cEANTrib>7898911774263</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>42.60</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>77625689-5E52-4FEC-92F6-8AA698F6788C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>85.20</vBC><pICMS>18.00</pICMS><vICMS>15.34</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>146.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.86</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>T-010127</cProd><cEAN>7898911774416</cEAN><xProd>T-010127 - SENSOR NIVEL UNO MILLE FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>37.19</vUnCom><vProd>74.38</vProd><cEANTrib>7898911774416</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>37.19</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>9A934B63-56E0-4B83-82F2-4DDB9204B08E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>74.38</vBC><pICMS>18.00</pICMS><vICMS>13.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>128.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.99</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>T-010137</cProd><cEAN>7898911774911</cEAN><xProd>T-010137 - SENSOR NIVEL ECO/FIESTA FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>36.52</vUnCom><vProd>36.52</vProd><cEANTrib>7898911774911</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>36.52</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>8B1AD5EF-614E-49D0-B121-026DA6578671</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>36.52</vBC><pICMS>18.00</pICMS><vICMS>6.57</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>62.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.95</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>T-010143</cProd><cEAN>7898935146480</cEAN><xProd>T-010143 - SENSOR NIVEL GOL G4/G5/G6 FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.00</qCom><vUnCom>37.61</vUnCom><vProd>376.10</vProd><cEANTrib>7898935146480</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>37.61</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>8A9B7790-21EF-49AA-8FF5-F9270431E450</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>376.10</vBC><pICMS>18.00</pICMS><vICMS>67.70</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>647.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>308.40</vBC><pPIS>0.65</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>T-010180</cProd><cEAN>7898935146855</cEAN><xProd>T-010180 - SENSOR NIVEL C4 PALLAS FLEX BMN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>49.38</vUnCom><vProd>49.38</vProd><cEANTrib>7898935146855</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>49.38</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>529B2C46-5385-47EE-8B47-F5F9DFA290D1</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>49.38</vBC><pICMS>18.00</pICMS><vICMS>8.89</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>85.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.49</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>T-010182</cProd><cEAN>7898935146879</cEAN><xProd>T-010182 - SENSOR NIVEL CELTA FLEX 07/2009 &gt; BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>37.58</vUnCom><vProd>75.16</vProd><cEANTrib>7898935146879</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>37.58</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>41BCA6FE-10B3-4FD5-8DBD-5CA5FB354001</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>75.16</vBC><pICMS>18.00</pICMS><vICMS>13.53</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>129.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.63</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>T-010186</cProd><cEAN>7898935146916</cEAN><xProd>T-010186 - SENSOR NIVEL COURIER FLEX 11/2009&gt; BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>36.93</vUnCom><vProd>36.93</vProd><cEANTrib>7898935146916</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>36.93</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>B94C3057-6FB8-4D84-9B21-A0AC7812B0FC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>36.93</vBC><pICMS>18.00</pICMS><vICMS>6.65</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>63.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.28</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>T-010188</cProd><cEAN>7898935146930</cEAN><xProd>T-010188 - SENSOR NIVEL NOVO FOCUS FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>38.08</vUnCom><vProd>38.08</vProd><cEANTrib>7898935146930</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>38.08</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>A4A39AAC-48BC-449B-820B-04FF82C19EC1</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>38.08</vBC><pICMS>18.00</pICMS><vICMS>6.85</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>65.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.23</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>T-010219</cProd><cEAN>7898935147807</cEAN><xProd>T-010219 - S. DE NIVEL HB20 FLEX DPH</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>46.81</vUnCom><vProd>93.62</vProd><cEANTrib>7898935147807</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>46.81</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>445D65E6-8CDF-41B7-BA17-B097EAE2D25C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>93.62</vBC><pICMS>18.00</pICMS><vICMS>16.85</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>161.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.77</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>T-010220</cProd><cEAN>7898935147814</cEAN><xProd>T-010220 - S. DE NIVEL DOBLO FLEX BMN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>47.44</vUnCom><vProd>94.88</vProd><cEANTrib>7898935147814</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>47.44</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>7A2E6CC6-DF64-4E10-8DC6-9F08CCCCB74E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>94.88</vBC><pICMS>18.00</pICMS><vICMS>17.08</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>163.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.80</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>T-010225</cProd><cEAN>7898935147869</cEAN><xProd>T-010225 - S. DE NIVEL GM COBALT/PRISMA/ONIX 1.4 1.8 2012&gt; FLEX</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>46.60</vUnCom><vProd>233.00</vProd><cEANTrib>7898935147869</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>46.60</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>C80AFA23-5FE1-4101-9A30-9039A07E8865</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>233.00</vBC><pICMS>18.00</pICMS><vICMS>41.94</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>401.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>191.06</vBC><pPIS>0.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>T-010237</cProd><cEAN>7898632040258</cEAN><xProd>T-010237 - S. DE NIVEL LOGAN / SANDERO FLEX BB M</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>52.22</vUnCom><vProd>52.22</vProd><cEANTrib>7898632040258</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>52.22</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>26AF2E95-EDE7-4BA6-8A45-4D92B33145E2</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>52.22</vBC><pICMS>18.00</pICMS><vICMS>9.40</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>89.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.82</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>T-010238</cProd><cEAN>7898632040265</cEAN><xProd>T-010238 - S. DE NIVEL KA / FIESTA FLEX BB M</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>50.34</vUnCom><vProd>100.68</vProd><cEANTrib>7898632040265</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>50.34</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed><nFCI>CDCEBAA1-9647-4923-B443-AAC54F9515E7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>100.68</vBC><pICMS>18.00</pICMS><vICMS>18.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>173.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.55</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>T-030019</cProd><cEAN>7898935147166</cEAN><xProd>T-030019 - FLANGE COURIER ANTIGA</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>19.08</vUnCom><vProd>38.16</vProd><cEANTrib>7898935147166</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>19.08</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.16</vBC><pICMS>18.00</pICMS><vICMS>6.87</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>67.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.16</vBC><pIPI>3.25</pIPI><vIPI>1.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.29</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.29</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>T-030031</cProd><cEAN>7898935147296</cEAN><xProd>T-030031 - FLANGE FIESTA/ECOSPORT FLEX</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>15.76</vUnCom><vProd>31.52</vProd><cEANTrib>7898935147296</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>15.76</vUnTrib><indTot>1</indTot><xPed>3233</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.52</vBC><pICMS>18.00</pICMS><vICMS>5.67</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>56.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.52</vBC><pIPI>3.25</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.85</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1584.71</vBC><vICMS>285.25</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2731.99</vBCST><vST>206.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1584.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2.26</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.44</vPIS><vCOFINS>38.99</vCOFINS><vOutro>0.00</vOutro><vNF>1793.47</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>36399170000138</CNPJ><xNome>ZIRONDI TRANSPORTES LTDA</xNome><IE>387306795111</IE><xEnder>R DOMINGOS PIUNTI NR 325</xEnder><xMun>ITU</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA DE PAPELAO</esp><marca>TSA</marca><pesoL>2.246</pesoL><pesoB>3.982</pesoB></vol></transp><cobr><fat><nFat>0091799</nFat><vOrig>1793.47</vOrig><vDesc>0.00</vDesc><vLiq>1793.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-14</dVenc><vDup>1793.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1793.47</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. 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