<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231005745983000109550010000954361219420107" versao="4.00"><ide><cUF>35</cUF><cNF>21942010</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU REC DE TERC C ST</natOp><mod>55</mod><serie>1</serie><nNF>95436</nNF><dhEmi>2023-10-17T12:00:37-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523909</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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, QUADRAQ</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>472015A</cProd><cEAN>7898935147425</cEAN><xProd>472015A - BOMBA LAVADOR 1 SAIDA 24V 47261</xProd><NCM>84138100</NCM><CEST>0109200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>23.01</vUnCom><vProd>23.01</vProd><cEANTrib>7898935147425</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>23.01</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>23.01</vBC><pICMS>18.00</pICMS><vICMS>4.14</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>39.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.87</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>T-010025</cProd><cEAN>7898911773259</cEAN><xProd>T-010025 - SENSOR DE NIVEL RENAULT CLIO</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>48.55</vUnCom><vProd>48.55</vProd><cEANTrib>7898911773259</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>48.55</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed><nFCI>582BEF52-D3A3-4DD2-BB51-D6939C9676D1</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>48.55</vBC><pICMS>18.00</pICMS><vICMS>8.74</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>83.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.81</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.81</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>T-010039</cProd><cEAN>7898911773396</cEAN><xProd>T-010039 - SENSOR DE NIVEL CORSA 03/99&gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>44.02</vUnCom><vProd>88.04</vProd><cEANTrib>7898911773396</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>44.02</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed><nFCI>D3503365-D803-4E81-A26F-A44215C8A449</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>88.04</vBC><pICMS>18.00</pICMS><vICMS>15.85</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>151.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.19</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>T-010122</cProd><cEAN>7898911774362</cEAN><xProd>T-010122 - SENSOR NIVEL UNO MILLE FIRE FLEX</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>40.52</vUnCom><vProd>40.52</vProd><cEANTrib>7898911774362</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>40.52</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed><nFCI>06E13B30-22A2-4BBF-838A-187AD648B6EF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>40.52</vBC><pICMS>18.00</pICMS><vICMS>7.29</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>69.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.23</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>T-010140</cProd><cEAN>7898911774942</cEAN><xProd>T-010140 - SENSOR NIVEL FOX/SPAC/CROSS FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>40.17</vUnCom><vProd>80.34</vProd><cEANTrib>7898911774942</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>40.17</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed><nFCI>CFA56911-93E6-404E-83DF-0847D9CAB6C3</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>80.34</vBC><pICMS>18.00</pICMS><vICMS>14.46</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>138.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.88</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.98</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>2.00</qCom><vUnCom>37.61</vUnCom><vProd>75.22</vProd><cEANTrib>7898935146480</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>37.61</vUnTrib><indTot>1</indTot><xPed>3447</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>75.22</vBC><pICMS>18.00</pICMS><vICMS>13.54</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>129.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.68</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>T-010146</cProd><cEAN>7898935146510</cEAN><xProd>T-010146 - SENSOR NIVEL PEUGEOT 307 C4 HATCH FLEX BB</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>38.94</vUnCom><vProd>38.94</vProd><cEANTrib>7898935146510</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>38.94</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.94</vBC><pICMS>18.00</pICMS><vICMS>7.01</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>67.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.93</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</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>3.00</qCom><vUnCom>37.58</vUnCom><vProd>112.74</vProd><cEANTrib>7898935146879</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>37.58</vUnTrib><indTot>1</indTot><xPed>3447</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>112.74</vBC><pICMS>18.00</pICMS><vICMS>20.29</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>194.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.45</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>T-010183</cProd><cEAN>7898935146893</cEAN><xProd>T-010183 - SENSOR NIVEL LIVINA / TIDA FLEX BMN IMA</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>53.00</vUnCom><vProd>53.00</vProd><cEANTrib>7898935146893</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>53.00</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed><nFCI>94E8D5E6-0BC7-46A6-B2EF-5AAB355E540C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>53.00</vBC><pICMS>18.00</pICMS><vICMS>9.54</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>91.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.46</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>T-010194</cProd><cEAN>7898935146992</cEAN><xProd>T-010194 - SENSOR NIVEL GOLF FLEX BB G</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>39.05</vUnCom><vProd>39.05</vProd><cEANTrib>7898935146992</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>39.05</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed><nFCI>561D9D11-D78B-483A-88F6-0EF5C24D6DA2</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>39.05</vBC><pICMS>18.00</pICMS><vICMS>7.03</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>67.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.02</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</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>1.00</qCom><vUnCom>46.81</vUnCom><vProd>46.81</vProd><cEANTrib>7898935147807</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>46.81</vUnTrib><indTot>1</indTot><xPed>3447</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>46.81</vBC><pICMS>18.00</pICMS><vICMS>8.43</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>80.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.38</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>3.00</qCom><vUnCom>46.60</vUnCom><vProd>139.80</vProd><cEANTrib>7898935147869</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>46.60</vUnTrib><indTot>1</indTot><xPed>3447</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>139.80</vBC><pICMS>18.00</pICMS><vICMS>25.17</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>240.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.63</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>T-010226</cProd><cEAN>7898935147876</cEAN><xProd>T-010226 - S. DE NIVEL GM SPIN 2012&gt; FLEX</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>47.26</vUnCom><vProd>141.78</vProd><cEANTrib>7898935147876</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>47.26</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed><nFCI>D2A9A92A-8EC3-4F62-B676-49A3235243C0</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>141.78</vBC><pICMS>18.00</pICMS><vICMS>25.53</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>244.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.25</vBC><pPIS>0.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.49</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>2.00</qCom><vUnCom>52.22</vUnCom><vProd>104.44</vProd><cEANTrib>7898632040258</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>52.22</vUnTrib><indTot>1</indTot><xPed>3447</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>104.44</vBC><pICMS>18.00</pICMS><vICMS>18.80</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>179.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.64</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.57</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>1.00</qCom><vUnCom>50.34</vUnCom><vProd>50.34</vProd><cEANTrib>7898632040265</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>50.34</vUnTrib><indTot>1</indTot><xPed>3447</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>50.34</vBC><pICMS>18.00</pICMS><vICMS>9.06</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>86.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.28</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>T-010252</cProd><cEAN>7898632040678</cEAN><xProd>T-010252 - S. DE NIVEL FIAT MOBI 1.0 FLEX 02/2016&gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>49.73</vUnCom><vProd>49.73</vProd><cEANTrib>7898632040678</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>49.73</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed><nFCI>50679EC9-6E81-4C14-A459-D33AA4379D0F</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>49.73</vBC><pICMS>18.00</pICMS><vICMS>8.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>85.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.78</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>T-010297</cProd><cEAN>7898632042801</cEAN><xProd>T-010297 - S. NIVEL HB20 BBM FLEX</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>52.81</vUnCom><vProd>105.62</vProd><cEANTrib>7898632042801</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>52.81</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>105.62</vBC><pICMS>18.00</pICMS><vICMS>19.01</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>181.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.61</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>T-030002</cProd><cEAN>7898911774249</cEAN><xProd>T-030002 - FLANGE GOL FLEX / ALCOOL</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>16.13</vUnCom><vProd>16.13</vProd><cEANTrib>7898911774249</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>16.13</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.13</vBC><pICMS>18.00</pICMS><vICMS>2.90</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>28.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.13</vBC><pIPI>3.25</pIPI><vIPI>0.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.23</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>T-030006</cProd><cEAN>7898911774553</cEAN><xProd>T-030006 - FLANGE CELTA/CORSA 00&gt; COM REGULADOR</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>18.57</vUnCom><vProd>18.57</vProd><cEANTrib>7898911774553</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>18.57</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.57</vBC><pICMS>18.00</pICMS><vICMS>3.34</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>33.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.57</vBC><pIPI>3.25</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.23</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>T-030016</cProd><cEAN>7898935147159</cEAN><xProd>T-030016 - FLANGE PALIO/SIENA/WEEKEND/STRADA FIRE GAS/FLEX BB SEM UAE</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.00</qCom><vUnCom>17.66</vUnCom><vProd>176.60</vProd><cEANTrib>7898935147159</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>17.66</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>176.60</vBC><pICMS>18.00</pICMS><vICMS>31.79</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>313.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.60</vBC><pIPI>3.25</pIPI><vIPI>5.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.81</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.81</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>3447</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><det nItem="22"><prod><cProd>T-030032</cProd><cEAN>7898935147302</cEAN><xProd>T-030032 - FLANGE VW COM SUPORTE DO REGULADOR CURTO</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>22.93</vUnCom><vProd>45.86</vProd><cEANTrib>7898935147302</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>22.93</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.86</vBC><pICMS>18.00</pICMS><vICMS>8.25</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>81.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.86</vBC><pIPI>3.25</pIPI><vIPI>1.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.61</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>T-030037</cProd><cEAN>7898935147531</cEAN><xProd>T-030037 - FLANGE MONTANA/MERIVA FLEX</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>31.75</vUnCom><vProd>63.50</vProd><cEANTrib>7898935147531</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>31.75</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.50</vBC><pICMS>18.00</pICMS><vICMS>11.43</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>112.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.50</vBC><pIPI>3.25</pIPI><vIPI>2.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.07</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>T-030039</cProd><cEAN>7898935147555</cEAN><xProd>T-030039 - FLANGE PEUGEOT 206/ PICASSO GASOLINA</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>35.66</vUnCom><vProd>71.32</vProd><cEANTrib>7898935147555</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>35.66</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.32</vBC><pICMS>18.00</pICMS><vICMS>12.84</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>126.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.32</vBC><pIPI>3.25</pIPI><vIPI>2.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.48</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>T-030040</cProd><cEAN>7898935147562</cEAN><xProd>T-030040 - FLANGE CITROEN C3/ C4 FLEX</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>30.99</vUnCom><vProd>61.98</vProd><cEANTrib>7898935147562</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>30.99</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.98</vBC><pICMS>18.00</pICMS><vICMS>11.16</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>110.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.98</vBC><pIPI>3.25</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.82</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>T-030041</cProd><cEAN>7898935147579</cEAN><xProd>T-030041 - FLANGE LOGAN/SANDERO 2007&gt; CLIO/SYMBOL 2005&gt; FLEX</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>33.97</vUnCom><vProd>67.94</vProd><cEANTrib>7898935147579</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>33.97</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.94</vBC><pICMS>18.00</pICMS><vICMS>12.23</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>120.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.94</vBC><pIPI>3.25</pIPI><vIPI>2.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.71</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>T-030056</cProd><cEAN>7898632040432</cEAN><xProd>T-030056 - FLANGE FIAT PUNTO-STILO-DOBLO FLEX BB</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>23.28</vUnCom><vProd>23.28</vProd><cEANTrib>7898632040432</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>23.28</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.28</vBC><pICMS>18.00</pICMS><vICMS>4.19</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.28</vBC><pIPI>3.25</pIPI><vIPI>0.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.09</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>T-040005</cProd><cEAN>7898911774256</cEAN><xProd>T-040005 - TAMPA COM ROSCA CLIO / SCENIC</xProd><NCM>87082999</NCM><CEST>0109000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>23.93</vUnCom><vProd>71.79</vProd><cEANTrib>7898911774256</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>23.93</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.79</vBC><pICMS>18.00</pICMS><vICMS>12.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>127.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.79</vBC><pIPI>3.25</pIPI><vIPI>2.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.87</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>T-090012</cProd><cEAN>7898632040098</cEAN><xProd>T-090012 - BOIA KOMBI CLIPPER GAS 1983&gt;03/1997</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>44.40</vUnCom><vProd>44.40</vProd><cEANTrib>7898632040098</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>44.40</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed><nFCI>00ED4C40-0E23-44B4-B443-523CD3CEC392</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>44.40</vBC><pICMS>18.00</pICMS><vICMS>7.99</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>76.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.41</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>T-090013</cProd><cEAN>7898632040104</cEAN><xProd>T-090013 - BOIA MONZA GAS/ALC 1990&gt;1996</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>40.33</vUnCom><vProd>40.33</vProd><cEANTrib>7898632040104</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>40.33</vUnTrib><indTot>1</indTot><xPed>3447</xPed><nItemPed>10</nItemPed><nFCI>04D596E5-0EC2-42B4-BD07-BFCBC18A0B67</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>40.33</vBC><pICMS>18.00</pICMS><vICMS>7.26</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>69.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.07</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1971.15</vBC><vICMS>354.81</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3429.57</vBCST><vST>262.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1971.15</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>21.06</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.52</vPIS><vCOFINS>48.49</vCOFINS><vOutro>0.00</vOutro><vNF>2254.72</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>5.051</pesoL><pesoB>8.057</pesoB></vol></transp><cobr><fat><nFat>0095436</nFat><vOrig>2254.72</vOrig><vDesc>0.00</vDesc><vLiq>2254.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-01</dVenc><vDup>2254.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2254.72</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 3.429,57 E VALOR: 262,51</infAdFisco><infCpl>PEDIDO(S): 3447 | ALIQUOTA DO IPI REDUZIDO A ZERO CONF ART 1o DO DECRETO No 8.950 DE 2016 - O DESTINATARIO DEVERA COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICO RECEBIDAS COM IMPOSTO RETIDO ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ART 278 DO RICMS - PORTARIA CAT 45/2017.</infCpl></infAdic><compra><xPed>3447</xPed></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35231005745983000109550010000954361219420107"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>kZEee7bGmIeOxCkXhCW/qRdUphQ=</DigestValue></Reference></SignedInfo><SignatureValue>j35chslKoOl9UjekoWmRBawNjn1U49TQM7h8TMgqiPed4R4FKTuckw6tH+Wbrqa4PZJFKcfvw3FDu6Iy9O7j5cgGmwuDIBUjiC/gXS9uURn8ZBOWawgyi+sgsXx8Zk9ERC+ly2R9Nzk7BgLjDPKf5b7uuUi2z+J+kpfg5IZO7AXEpAEiNRKeErcjZbxYo/ATJP4qa54xPiuaIj+rIrO87KQ7/Pp2Br6QqGGHXSaGB0LJe/CMad+xogdGiOdds37ty4wlI9vGw1wuxzTLXtX1k0Mjwo+OoFOIYX3XGT8ZGPZlA11LvGNwtu29rYaAekZScbjE7PuhAuCpravRy7LRoQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231759164394"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231005745983000109550010000954361219420107</chNFe><dhRecbto>2023-10-17T12:24:04-03:00</dhRecbto><nProt>135231759164394</nProt><digVal>kZEee7bGmIeOxCkXhCW/qRdUphQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>