<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250705745983000109550010001189381449917408" versao="4.00"><ide><cUF>35</cUF><cNF>44991740</cNF><natOp>VENDA PROD ESTABELECIMENTO SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>118938</nNF><dhEmi>2025-07-04T12:50:49-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523909</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>805006A</cProd><cEAN>7898935147371</cEAN><xProd>805006A - ELETROBOMBA LAVADOR 1 SAIDA 12 VOLTS</xProd><NCM>84138100</NCM><CEST>0109200</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>16.80</vUnCom><vProd>33.60</vProd><cEANTrib>7898935147371</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>16.80</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>33.60</vBC><pICMS>18.00</pICMS><vICMS>6.05</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>57.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.55</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.00</qCom><vUnCom>41.86</vUnCom><vProd>125.58</vProd><cEANTrib>7898911773068</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>41.86</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>125.58</vBC><pICMS>18.00</pICMS><vICMS>22.60</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>216.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.98</vBC><pPIS>1.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>T-010037</cProd><cEAN>7898911773372</cEAN><xProd>T-010037 - SENSOR DE NIVEL CELTA</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>43.79</vUnCom><vProd>87.58</vProd><cEANTrib>7898911773372</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>43.79</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>87.58</vBC><pICMS>18.00</pICMS><vICMS>15.76</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>150.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.82</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>T-010038</cProd><cEAN>7898911773389</cEAN><xProd>T-010038 - SENSOR DE NIVEL ASTRA 98&gt; ZAFIRA 99&gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>44.09</vUnCom><vProd>44.09</vProd><cEANTrib>7898911773389</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>44.09</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.09</vBC><pICMS>18.00</pICMS><vICMS>7.94</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>75.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.15</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>T-010040</cProd><cEAN>7898911773402</cEAN><xProd>T-010040 - SENSOR NIVEL NOVO CORSA 03/02&gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>46.38</vUnCom><vProd>46.38</vProd><cEANTrib>7898911773402</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>46.38</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.38</vBC><pICMS>18.00</pICMS><vICMS>8.35</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>79.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.03</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>T-010072</cProd><cEAN>7898911773723</cEAN><xProd>T-010072 - SENSOR NIVEL PALIO SVC</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>54.93</vUnCom><vProd>54.93</vProd><cEANTrib>7898911773723</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>54.93</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.93</vBC><pICMS>18.00</pICMS><vICMS>9.89</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>94.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.04</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>T-010117</cProd><cEAN>7898911774317</cEAN><xProd>T-010117 - SENSOR NIVEL STRADA FLEX BBPSV</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>41.01</vUnCom><vProd>41.01</vProd><cEANTrib>7898911774317</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>41.01</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.01</vBC><pICMS>18.00</pICMS><vICMS>7.38</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>70.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.63</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>T-010132</cProd><cEAN>7898911774461</cEAN><xProd>T-010132 - SENSOR NIVEL KOMBI FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>40.87</vUnCom><vProd>81.74</vProd><cEANTrib>7898911774461</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>40.87</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>80</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>81.74</vBC><pICMS>18.00</pICMS><vICMS>14.71</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>140.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.03</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>T-010133</cProd><cEAN>7898911774478</cEAN><xProd>T-010133 - SENSOR NIVEL DOBLO FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>38.93</vUnCom><vProd>38.93</vProd><cEANTrib>7898911774478</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>38.93</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>90</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.93</vBC><pICMS>18.00</pICMS><vICMS>7.01</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>67.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.92</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>4402</xPed><nItemPed>100</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>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>3.00</qCom><vUnCom>37.61</vUnCom><vProd>112.83</vProd><cEANTrib>7898911774911</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>37.61</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>110</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>112.83</vBC><pICMS>18.00</pICMS><vICMS>20.31</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>194.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.52</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>3.00</qCom><vUnCom>38.74</vUnCom><vProd>116.22</vProd><cEANTrib>7898935146480</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>38.74</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>120</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>116.22</vBC><pICMS>18.00</pICMS><vICMS>20.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>200.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.30</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>50.87</vUnCom><vProd>50.87</vProd><cEANTrib>7898935146855</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>50.87</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>130</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.87</vBC><pICMS>18.00</pICMS><vICMS>9.16</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>87.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.71</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>T-010190</cProd><cEAN>7898935146954</cEAN><xProd>T-010190 - SENSOR NIVEL ASTRA / VECTRA SEDAN FLEX 07/2009&gt; BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>37.64</vUnCom><vProd>37.64</vProd><cEANTrib>7898935146954</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>37.64</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>140</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.64</vBC><pICMS>18.00</pICMS><vICMS>6.78</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>64.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.86</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>T-010212</cProd><cEAN>7898935147715</cEAN><xProd>T-010212 - SENSOR NIVEL MARCH VERSA FLEX BMN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>46.58</vUnCom><vProd>93.16</vProd><cEANTrib>7898935147715</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>46.58</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>150</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.16</vBC><pICMS>18.00</pICMS><vICMS>16.77</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>160.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.39</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>5.00</qCom><vUnCom>48.21</vUnCom><vProd>241.05</vProd><cEANTrib>7898935147807</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>48.21</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>160</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>241.05</vBC><pICMS>18.00</pICMS><vICMS>43.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>414.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.66</vBC><pPIS>1.65</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>2.00</qCom><vUnCom>48.21</vUnCom><vProd>96.42</vProd><cEANTrib>7898935147876</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>48.21</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>170</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>96.42</vBC><pICMS>18.00</pICMS><vICMS>17.36</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>165.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.06</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>10.00</qCom><vUnCom>53.26</vUnCom><vProd>532.60</vProd><cEANTrib>7898632040258</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>53.26</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>180</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>532.60</vBC><pICMS>18.00</pICMS><vICMS>95.87</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>916.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>69.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>436.73</vBC><pPIS>1.65</pPIS><vPIS>7.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>436.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>3.00</qCom><vUnCom>51.85</vUnCom><vProd>155.55</vProd><cEANTrib>7898632040265</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>51.85</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>190</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>155.55</vBC><pICMS>18.00</pICMS><vICMS>28.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>267.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.55</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>T-010253</cProd><cEAN>7898632040685</cEAN><xProd>T-010253 - S. DE NIVEL HONDA FIT 1.4/1.5 04/2014 &gt; / CITY 1.5 04/2014 &gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>40.36</vUnCom><vProd>80.72</vProd><cEANTrib>7898632040685</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>40.36</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>200</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>80.72</vBC><pICMS>18.00</pICMS><vICMS>14.53</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>138.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.19</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>T-010258</cProd><cEAN>7898632040814</cEAN><xProd>T-010258 - S. DE NIVEL RENAULT KWID FLEX BB M</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>53.67</vUnCom><vProd>107.34</vProd><cEANTrib>7898632040814</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>53.67</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>210</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>107.34</vBC><pICMS>18.00</pICMS><vICMS>19.32</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>184.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.02</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>T-010279</cProd><cEAN>7898632042122</cEAN><xProd>T-010279 - S. DE NIVEL RENAULT OROCH FLEX BMN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>51.91</vUnCom><vProd>51.91</vProd><cEANTrib>7898632042122</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>51.91</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>220</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.91</vBC><pICMS>18.00</pICMS><vICMS>9.34</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>89.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.57</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>T-010290</cProd><cEAN>7898632044256</cEAN><xProd>T-010290 - S. NIVEL HYUNDAI IX35 E KIA SPORTAGE GAS</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>76.43</vUnCom><vProd>152.86</vProd><cEANTrib>7898632044256</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>76.43</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>230</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>152.86</vBC><pICMS>18.00</pICMS><vICMS>27.51</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>263.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.35</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>T-010315</cProd><cEAN>7898632048124</cEAN><xProd>T-010315 - S. DE NIVEL FIAT PULSE-FASTBACK BBM</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>50.68</vUnCom><vProd>101.36</vProd><cEANTrib>7898632048124</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>50.68</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>240</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>101.36</vBC><pICMS>18.00</pICMS><vICMS>18.24</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>174.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.12</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>T-030004</cProd><cEAN>7898911774539</cEAN><xProd>T-030004 - FLANGE NOVO CORSA FLEX</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>21.96</vUnCom><vProd>109.80</vProd><cEANTrib>7898911774539</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>21.96</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>250</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>109.80</vBC><pICMS>18.00</pICMS><vICMS>19.76</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>195.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.80</vBC><pIPI>3.25</pIPI><vIPI>3.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.04</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>5.00</qCom><vUnCom>19.68</vUnCom><vProd>98.40</vProd><cEANTrib>7898911774553</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>19.68</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>260</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>98.40</vBC><pICMS>18.00</pICMS><vICMS>17.71</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>174.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.40</vBC><pIPI>3.25</pIPI><vIPI>3.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.69</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>T-030011</cProd><cEAN>7898935147111</cEAN><xProd>T-030011 - FLANGE KOMBI GASOLINA</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>19.90</vUnCom><vProd>19.90</vProd><cEANTrib>7898935147111</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>19.90</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>270</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.90</vBC><pICMS>18.00</pICMS><vICMS>3.58</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>35.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.90</vBC><pIPI>3.25</pIPI><vIPI>0.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.32</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>T-030015</cProd><cEAN>7898935147142</cEAN><xProd>T-030015 - FLANGE UNO FIRE GASOLINA/ FLEX BB SEM UAE</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>19.83</vUnCom><vProd>99.15</vProd><cEANTrib>7898935147142</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>19.83</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>280</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>99.15</vBC><pICMS>18.00</pICMS><vICMS>17.85</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>176.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.15</vBC><pIPI>3.25</pIPI><vIPI>3.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.30</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>6.00</qCom><vUnCom>18.38</vUnCom><vProd>110.28</vProd><cEANTrib>7898935147159</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>18.38</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>290</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>110.28</vBC><pICMS>18.00</pICMS><vICMS>19.85</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>196.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.28</vBC><pIPI>3.25</pIPI><vIPI>3.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.43</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>T-030018</cProd><cEAN>7898911774508</cEAN><xProd>T-030018 - FLANGE UNO 12 FUROS</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>16.05</vUnCom><vProd>32.10</vProd><cEANTrib>7898911774508</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>16.05</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>300</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.10</vBC><pICMS>18.00</pICMS><vICMS>5.78</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>57.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.10</vBC><pIPI>3.25</pIPI><vIPI>1.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.32</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>T-030030</cProd><cEAN>7898935147289</cEAN><xProd>T-030030 - FLANGE VW COM SUPORTE DO REGULADOR LONGO</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>23.99</vUnCom><vProd>47.98</vProd><cEANTrib>7898935147289</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>23.99</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>310</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.98</vBC><pICMS>18.00</pICMS><vICMS>8.64</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>85.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.98</vBC><pIPI>3.25</pIPI><vIPI>1.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.34</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>4402</xPed><nItemPed>320</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>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>35.00</vUnCom><vProd>70.00</vProd><cEANTrib>7898935147579</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>35.00</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>330</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>70.00</vBC><pICMS>18.00</pICMS><vICMS>12.60</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>124.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.00</vBC><pIPI>3.25</pIPI><vIPI>2.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.40</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>T-030046</cProd><cEAN>7898935147623</cEAN><xProd>T-030046 - FLANGE PEUGEOT 206 FLEX</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>37.14</vUnCom><vProd>37.14</vProd><cEANTrib>7898935147623</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>37.14</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>340</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>37.14</vBC><pICMS>18.00</pICMS><vICMS>6.69</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>66.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.14</vBC><pIPI>3.25</pIPI><vIPI>1.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.45</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>2.00</qCom><vUnCom>24.42</vUnCom><vProd>48.84</vProd><cEANTrib>7898911774256</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>24.42</vUnTrib><indTot>1</indTot><xPed>4402</xPed><nItemPed>350</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.84</vBC><pICMS>18.00</pICMS><vICMS>8.79</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>86.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.84</vBC><pIPI>3.25</pIPI><vIPI>1.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.05</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3327.47</vBC><vICMS>598.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5773.32</vBCST><vST>440.23</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3327.47</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>26.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>45.01</vPIS><vCOFINS>207.36</vCOFINS><vOutro>0.00</vOutro><vNF>3793.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>36399170000138</CNPJ><xNome>ZIRONDI TRANSPORTES LTDA</xNome><IE>387306795111</IE><xEnder>AV CAETANO RUGGIERI 1547</xEnder><xMun>ITU</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXA DE PAPELAO</esp><marca>TSA</marca><pesoL>7.265</pesoL><pesoB>11.428</pesoB></vol></transp><cobr><fat><nFat>0118938</nFat><vOrig>3793.88</vOrig><vDesc>0.00</vDesc><vLiq>3793.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-21</dVenc><vDup>3793.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3793.88</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. 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