<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250705745983000109550010001201901626302978" versao="4.00"><ide><cUF>35</cUF><cNF>62630297</cNF><natOp>VENDA PROD ESTABELECIMENTO SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>120190</nNF><dhEmi>2025-07-31T15:54:17-03:00</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>4439</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-010004</cProd><cEAN>7898911773044</cEAN><xProd>T-010004 - SENSOR DE NIVEL UNO MILLE</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>51.90</vUnCom><vProd>155.70</vProd><cEANTrib>7898911773044</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>51.90</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>155.70</vBC><pICMS>18.00</pICMS><vICMS>28.03</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>268.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.67</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>T-010035</cProd><cEAN>7898911773358</cEAN><xProd>T-010035 - SENSOR DE NIVEL CORSA 94&gt;02/99</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>44.57</vUnCom><vProd>44.57</vProd><cEANTrib>7898911773358</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>44.57</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.57</vBC><pICMS>18.00</pICMS><vICMS>8.02</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>76.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.55</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1.00</qCom><vUnCom>44.02</vUnCom><vProd>44.02</vProd><cEANTrib>7898911773396</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>44.02</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.02</vBC><pICMS>18.00</pICMS><vICMS>7.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>75.78</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>36.10</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>T-010071</cProd><cEAN>7898911773716</cEAN><xProd>T-010071 - SENSOR NIVEL GOL G3/G4 SVC</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>47.23</vUnCom><vProd>94.46</vProd><cEANTrib>7898911773716</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>47.23</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>94.46</vBC><pICMS>18.00</pICMS><vICMS>17.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>162.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.46</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>T-010095</cProd><cEAN>7898911774058</cEAN><xProd>T-010095 - SENSOR NIVEL CELTA FLEX BBSV</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>42.04</vUnCom><vProd>84.08</vProd><cEANTrib>7898911774058</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>42.04</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.08</vBC><pICMS>18.00</pICMS><vICMS>15.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>144.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.95</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.00</qCom><vUnCom>43.21</vUnCom><vProd>86.42</vProd><cEANTrib>7898911774096</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>43.21</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>86.42</vBC><pICMS>18.00</pICMS><vICMS>15.56</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>148.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.86</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>T-010100</cProd><cEAN>7898911774102</cEAN><xProd>T-010100 - SENSOR NIVEL GOL/PART FLEX BBSV</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>41.83</vUnCom><vProd>41.83</vProd><cEANTrib>7898911774102</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>41.83</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>80</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.83</vBC><pICMS>18.00</pICMS><vICMS>7.53</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>72.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.30</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>T-010127</cProd><cEAN>7898911774416</cEAN><xProd>T-010127 - SENSOR NIVEL UNO MILLE FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>38.30</vUnCom><vProd>76.60</vProd><cEANTrib>7898911774416</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>38.30</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>90</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>76.60</vBC><pICMS>18.00</pICMS><vICMS>13.79</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>131.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.81</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>2.00</qCom><vUnCom>38.24</vUnCom><vProd>76.48</vProd><cEANTrib>7898911774430</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>38.24</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>100</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>76.48</vBC><pICMS>18.00</pICMS><vICMS>13.77</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>131.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.71</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>T-010131</cProd><cEAN>7898911774454</cEAN><xProd>T-010131 - SENSOR NIVEL FIORINO FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>39.23</vUnCom><vProd>78.46</vProd><cEANTrib>7898911774454</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>39.23</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>110</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>78.46</vBC><pICMS>18.00</pICMS><vICMS>14.12</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>135.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.34</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.00</qCom><vUnCom>37.61</vUnCom><vProd>75.22</vProd><cEANTrib>7898911774911</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>37.61</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>120</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</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>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>T-010141</cProd><cEAN>7898911774959</cEAN><xProd>T-010141 - SENSOR NIVEL CELTA/PRIS/CORS FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>38.95</vUnCom><vProd>116.85</vProd><cEANTrib>7898911774959</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>38.95</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>130</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>116.85</vBC><pICMS>18.00</pICMS><vICMS>21.03</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>201.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.82</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>4439</xPed><nItemPed>140</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>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>T-010151</cProd><cEAN>7898935146565</cEAN><xProd>T-010151 - SENSOR NIVEL PUNTO/LINEA FLEX BBN 09&gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>39.10</vUnCom><vProd>39.10</vProd><cEANTrib>7898935146565</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>39.10</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>150</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.10</vBC><pICMS>18.00</pICMS><vICMS>7.04</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>67.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.06</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>T-010159</cProd><cEAN>7898935146640</cEAN><xProd>T-010159 - SENSOR NIVEL LOGAN/SANDERO FLEX BMN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>47.15</vUnCom><vProd>94.30</vProd><cEANTrib>7898935146640</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>47.15</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>160</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>94.30</vBC><pICMS>18.00</pICMS><vICMS>16.97</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>162.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.33</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>T-010160</cProd><cEAN>7898935146657</cEAN><xProd>T-010160 - SENSOR NIVEL HONDA FIT FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>42.70</vUnCom><vProd>42.70</vProd><cEANTrib>7898935146657</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>42.70</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>170</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>42.70</vBC><pICMS>18.00</pICMS><vICMS>7.69</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>73.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.01</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>T-010166</cProd><cEAN>7898935146718</cEAN><xProd>T-010166 - SENSOR NIVEL NEW FIT FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>45.79</vUnCom><vProd>91.58</vProd><cEANTrib>7898935146718</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>45.79</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>180</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>91.58</vBC><pICMS>18.00</pICMS><vICMS>16.48</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>157.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.10</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>4439</xPed><nItemPed>190</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="20"><prod><cProd>T-010219</cProd><cEAN>7898935147807</cEAN><xProd>T-010219 - S. DE NIVEL HB20 FLEX DPH</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>48.21</vUnCom><vProd>96.42</vProd><cEANTrib>7898935147807</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>48.21</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>200</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="21"><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>2.00</qCom><vUnCom>48.01</vUnCom><vProd>96.02</vProd><cEANTrib>7898935147869</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>48.01</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>210</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>96.02</vBC><pICMS>18.00</pICMS><vICMS>17.28</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>165.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.74</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>4439</xPed><nItemPed>220</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>532.60</vBC><pICMS>18.00</pICMS><vICMS>95.86</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>916.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>69.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>436.74</vBC><pPIS>1.65</pPIS><vPIS>7.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>436.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>T-010238</cProd><cEAN>7898632040265</cEAN><xProd>T-010238 - S. DE NIVEL KA / FIESTA FLEX BB M</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>51.85</vUnCom><vProd>103.70</vProd><cEANTrib>7898632040265</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>51.85</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>230</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>103.70</vBC><pICMS>18.00</pICMS><vICMS>18.67</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>178.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.03</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>10.00</qCom><vUnCom>52.81</vUnCom><vProd>528.10</vProd><cEANTrib>7898632042801</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>52.81</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>240</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>528.10</vBC><pICMS>18.00</pICMS><vICMS>95.06</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>909.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>68.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>433.04</vBC><pPIS>1.65</pPIS><vPIS>7.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>433.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>T-010303</cProd><cEAN>7898632043372</cEAN><xProd>T-010303 - S. DE NIVEL HONDA WR-V E FIT FLEX 2018&gt; BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>43.81</vUnCom><vProd>87.62</vProd><cEANTrib>7898632043372</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>43.81</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>250</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>87.62</vBC><pICMS>18.00</pICMS><vICMS>15.77</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>150.84</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>71.85</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>T-030007</cProd><cEAN>7898935147074</cEAN><xProd>T-030007 - FLANGE PALIO/SIENA/WEEKEND/STRADA FIRE GASOLINA COM UAE</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>16.47</vUnCom><vProd>32.94</vProd><cEANTrib>7898935147074</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>16.47</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>260</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.94</vBC><pICMS>18.00</pICMS><vICMS>5.93</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>58.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.94</vBC><pIPI>3.25</pIPI><vIPI>1.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.01</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>4439</xPed><nItemPed>270</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="28"><prod><cProd>T-030017</cProd><cEAN>7898911774515</cEAN><xProd>T-030017 - FLANGE PALIO/SIENA/WEEKEND SEM UAE</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>19.30</vUnCom><vProd>38.60</vProd><cEANTrib>7898911774515</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>19.30</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>280</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.60</vBC><pICMS>18.00</pICMS><vICMS>6.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>68.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.60</vBC><pIPI>3.25</pIPI><vIPI>1.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.65</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>4439</xPed><nItemPed>290</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="30"><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>16.71</vUnCom><vProd>33.42</vProd><cEANTrib>7898935147296</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>16.71</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>300</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>33.42</vBC><pICMS>18.00</pICMS><vICMS>6.02</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>59.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.42</vBC><pIPI>3.25</pIPI><vIPI>1.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.40</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>4439</xPed><nItemPed>310</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>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.96</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>13.00</qCom><vUnCom>26.36</vUnCom><vProd>342.68</vProd><cEANTrib>7898935147548</cEANTrib><uTrib>PC</uTrib><qTrib>13.00</qTrib><vUnTrib>26.36</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>320</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>342.68</vBC><pICMS>18.00</pICMS><vICMS>61.68</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>609.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>342.68</vBC><pIPI>3.25</pIPI><vIPI>11.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>281.00</vBC><pPIS>1.65</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>37.79</vUnCom><vProd>75.58</vProd><cEANTrib>7898935147555</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>37.79</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>330</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.58</vBC><pICMS>18.00</pICMS><vICMS>13.60</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>134.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.58</vBC><pIPI>3.25</pIPI><vIPI>2.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.98</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>4439</xPed><nItemPed>340</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="35"><prod><cProd>T-010097</cProd><cEAN>7898911774072</cEAN><xProd>T-010097 - SENSOR NIVEL MERIVA/MONTANA FLEX BBSV</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>44.28</vUnCom><vProd>88.56</vProd><cEANTrib>7898911774072</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>44.28</vUnTrib><indTot>1</indTot><xPed>4439</xPed><nItemPed>350</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>88.56</vBC><pICMS>18.00</pICMS><vICMS>15.94</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>152.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.62</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3778.73</vBC><vICMS>680.17</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6549.79</vBCST><vST>498.79</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3778.73</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>25.97</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>51.15</vPIS><vCOFINS>235.50</vCOFINS><vOutro>0.00</vOutro><vNF>4303.49</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>7.251</pesoL><pesoB>11.778</pesoB></vol></transp><cobr><fat><nFat>0120190</nFat><vOrig>4303.49</vOrig><vDesc>0.00</vDesc><vLiq>4303.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-15</dVenc><vDup>4303.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4303.49</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 6.549,79 E VALOR: 498,79</infAdFisco><infCpl>PEDIDO(S): 4439 | 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>4439</xPed></compra><infRespTec><CNPJ>53113791001790</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_DATASUL@TOTVS.COM.BR</email><fone>40030015</fone></infRespTec></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="#NFe35250705745983000109550010001201901626302978"><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>/rVj/uAejKWBQ/oTatGNaUnuiWw=</DigestValue></Reference></SignedInfo><SignatureValue>JEQ2b2jLFJXhxyATdpev0ojoVDoBFb2X0Rr/KJmLAvAeuSvLRXtWZC4D5CGkDnCJRzLyyChVJ6HNTqfJFEQOGMy4RUQkz/TzembJLE9sASEu9gvKLgF24xMz6m1zH55UF2muoSwNwU+0UNy6jcAafzWA64Gu2VPUpwZTz5qCAmL1dmbw4BnGJp3F4c9P0wydGTfJFbQDKcnvx6cU2diFv9lC7MjnRysLELnuRKs/O3aqqOCit9ls8MUzINecFJecI2Wlf3VlOalvTdywRg+HNYstffCbOOeJOb4kJc6KvRGoBN7Eb0roWY5N84CWuhycKIRAZhVFFWpj+V8O8UxOSg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252143536302"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250705745983000109550010001201901626302978</chNFe><dhRecbto>2025-07-31T15:55:35-03:00</dhRecbto><nProt>135252143536302</nProt><digVal>/rVj/uAejKWBQ/oTatGNaUnuiWw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>