<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240905745983000109550010001079391922295590" versao="4.00"><ide><cUF>35</cUF><cNF>92229559</cNF><natOp>VENDA PROD ESTABELECIMENTO SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>107939</nNF><dhEmi>2024-09-11T14:56:34-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523909</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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 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>T-010009</cProd><cEAN>7898911773099</cEAN><xProd>T-010009 - SENSOR DE NIVEL SANTANA / QUANTUM</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>42.42</vUnCom><vProd>42.42</vProd><cEANTrib>7898911773099</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>42.42</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>42.42</vBC><pICMS>18.00</pICMS><vICMS>7.64</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>73.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.78</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</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="3"><prod><cProd>T-010099</cProd><cEAN>7898911774096</cEAN><xProd>T-010099 - SENSOR NIVEL FOX FLEX BBSV</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>43.21</vUnCom><vProd>43.21</vProd><cEANTrib>7898911774096</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>43.21</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>43.21</vBC><pICMS>18.00</pICMS><vICMS>7.78</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>74.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.43</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>T-010123</cProd><cEAN>7898911774379</cEAN><xProd>T-010123 - SENSOR NIVEL CLIO FLEX BM</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>52.23</vUnCom><vProd>52.23</vProd><cEANTrib>7898911774379</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>52.23</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>52.23</vBC><pICMS>18.00</pICMS><vICMS>9.40</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>89.91</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>42.83</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>T-010129</cProd><cEAN>7898911774430</cEAN><xProd>T-010129 - S. DE NIVEL PAL/SIE/IDEA FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>38.24</vUnCom><vProd>191.20</vProd><cEANTrib>7898911774430</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>38.24</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>191.20</vBC><pICMS>18.00</pICMS><vICMS>34.41</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>329.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>156.79</vBC><pPIS>0.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>T-010136</cProd><cEAN>7898911774904</cEAN><xProd>T-010136 - SENSOR NIVEL POLO FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>37.71</vUnCom><vProd>37.71</vProd><cEANTrib>7898911774904</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>37.71</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.71</vBC><pICMS>18.00</pICMS><vICMS>6.79</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>64.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.92</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>38.74</vUnCom><vProd>77.48</vProd><cEANTrib>7898935146480</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>38.74</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>77.48</vBC><pICMS>18.00</pICMS><vICMS>13.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>133.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.53</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>T-010174</cProd><cEAN>7898935146794</cEAN><xProd>T-010174 - SENSOR NIVEL HONDA FIT 04&gt;06 GAS</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>44.76</vUnCom><vProd>44.76</vProd><cEANTrib>7898935146794</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>44.76</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.76</vBC><pICMS>18.00</pICMS><vICMS>8.06</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>77.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.70</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>10.00</qCom><vUnCom>38.33</vUnCom><vProd>383.30</vProd><cEANTrib>7898935146879</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>38.33</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>383.30</vBC><pICMS>18.00</pICMS><vICMS>68.99</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>659.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>49.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>314.31</vBC><pPIS>0.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>T-010184</cProd><cEAN>7898935146886</cEAN><xProd>T-010184 - SENSOR NIVEL KA FLEX 02/2010&gt; BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>39.77</vUnCom><vProd>79.54</vProd><cEANTrib>7898935146886</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>39.77</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.54</vBC><pICMS>18.00</pICMS><vICMS>14.32</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>136.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.22</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>T-010224</cProd><cEAN>7898935147937</cEAN><xProd>T-010224 - S. DE NIVEL DUSTER FLEX BMN 2011&gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>50.46</vUnCom><vProd>100.92</vProd><cEANTrib>7898935147937</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>50.46</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.92</vBC><pICMS>18.00</pICMS><vICMS>18.16</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>173.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.76</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</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>48.01</vUnCom><vProd>144.03</vProd><cEANTrib>7898935147869</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>48.01</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>144.03</vBC><pICMS>18.00</pICMS><vICMS>25.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>247.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.11</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>T-010255</cProd><cEAN>7898632040845</cEAN><xProd>T-010255 - S. DE NIVEL ECOSPORT FLEX 08-2014 &gt; BB M</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>56.45</vUnCom><vProd>112.90</vProd><cEANTrib>7898632040845</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>56.45</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>112.90</vBC><pICMS>18.00</pICMS><vICMS>20.32</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>194.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.58</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>T-010267</cProd><cEAN>7898632042153</cEAN><xProd>T-010267 - S. DE NIVEL STRADA 1.4 8V e 1.8 16V FLEX BB MENOR</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>50.11</vUnCom><vProd>100.22</vProd><cEANTrib>7898632042153</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>50.11</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.22</vBC><pICMS>18.00</pICMS><vICMS>18.03</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>172.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.19</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>1.00</qCom><vUnCom>52.81</vUnCom><vProd>52.81</vProd><cEANTrib>7898632042801</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>52.81</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>52.81</vBC><pICMS>18.00</pICMS><vICMS>9.51</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>90.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.30</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>T-030021</cProd><cEAN>7898935147180</cEAN><xProd>T-030021 - FLANGE ESCORT ZETEC GASOLINA</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>18.03</vUnCom><vProd>18.03</vProd><cEANTrib>7898935147180</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>18.03</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.03</vBC><pICMS>18.00</pICMS><vICMS>3.25</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>32.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.03</vBC><pIPI>3.25</pIPI><vIPI>0.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.78</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>T-030038</cProd><cEAN>7898935147548</cEAN><xProd>T-030038 - FLANGE CELTA FLEX</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>26.36</vUnCom><vProd>131.80</vProd><cEANTrib>7898935147548</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>26.36</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.80</vBC><pICMS>18.00</pICMS><vICMS>23.72</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>234.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.80</vBC><pIPI>3.25</pIPI><vIPI>4.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.08</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2.00</qCom><vUnCom>24.21</vUnCom><vProd>48.42</vProd><cEANTrib>7898632040432</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>24.21</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.42</vBC><pICMS>18.00</pICMS><vICMS>8.72</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>86.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.42</vBC><pIPI>3.25</pIPI><vIPI>1.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.70</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>T-030077</cProd><cEAN>7898632040784</cEAN><xProd>T-030077 - FLANGE PUNTO LINEA FLEX BM</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>30.46</vUnCom><vProd>60.92</vProd><cEANTrib>7898632040784</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>30.46</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.92</vBC><pICMS>18.00</pICMS><vICMS>10.97</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>108.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.92</vBC><pIPI>3.25</pIPI><vIPI>1.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.95</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>T-030112</cProd><cEAN>7898632047509</cEAN><xProd>T-030112 - FLANGE COROLLA GAS</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>68.26</vUnCom><vProd>68.26</vProd><cEANTrib>7898632047509</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>68.26</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>68.26</vBC><pICMS>18.00</pICMS><vICMS>12.29</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>121.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.26</vBC><pIPI>3.25</pIPI><vIPI>2.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.97</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>2.00</qCom><vUnCom>42.76</vUnCom><vProd>85.52</vProd><cEANTrib>7898632040104</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>42.76</vUnTrib><indTot>1</indTot><xPed>3975</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>85.52</vBC><pICMS>18.00</pICMS><vICMS>15.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>147.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.13</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1963.72</vBC><vICMS>353.47</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3398.85</vBCST><vST>258.33</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1963.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>10.64</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.46</vPIS><vCOFINS>48.30</vCOFINS><vOutro>0.00</vOutro><vNF>2232.69</vNF></ICMSTot></total><transp><modFrete>1</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>3.276</pesoL><pesoB>5.475</pesoB></vol></transp><cobr><fat><nFat>0107939</nFat><vOrig>2232.69</vOrig><vDesc>0.00</vDesc><vLiq>2232.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-26</dVenc><vDup>2232.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2232.69</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. 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