<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250924229281000117550010000200641498344200" versao="4.00"><ide><cUF>35</cUF><cNF>49834420</cNF><natOp>VENDA VENDA</natOp><mod>55</mod><serie>1</serie><nNF>20064</nNF><dhEmi>2025-09-03T08:16:48-03:00</dhEmi><dhSaiEnt>2025-09-03T08:16:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SIGNUS-ERP v0203295</verProc></ide><emit><CNPJ>24229281000117</CNPJ><xNome>VINICI INDUSTRIA E COMERCIO DE PLASTICOS LTDA</xNome><xFant>VINICI</xFant><enderEmit><xLgr>AV JOAO PAULO ABLAS</xLgr><nro>360</nro><xCpl>GALPAO 02</xCpl><xBairro>JARDIM DA GLORIA</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06711250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147771354</fone></enderEmit><IE>278265486118</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICASD P  AUTOS 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>M023</cProd><cEAN>7898919525256</cEAN><xProd>RESERV. AGUA RAD.GOL G.III (S SENSOR) - 37701</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.0368000000</vUnCom><vProd>39.11</vProd><cEANTrib>7898919525256</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.0368000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.11</vBC><pICMS>18.00</pICMS><vICMS>7.04</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>69.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.11</vBC><pIPI>3.25</pIPI><vIPI>1.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>39.11</vBC><pPIS>2.30</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.11</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>M024</cProd><cEAN>7898919525263</cEAN><xProd>RESERV.  AGUA RADIADOR POLO - 39781</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.1321500000</vUnCom><vProd>31.13</vProd><cEANTrib>7898919525263</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.1321500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.13</vBC><pICMS>18.00</pICMS><vICMS>5.60</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>55.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.13</vBC><pIPI>3.25</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31.13</vBC><pPIS>2.30</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.13</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>M025</cProd><cEAN>7898919525270</cEAN><xProd>RESERV. AGUA RADIADOR FOX - 39782</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.4779500000</vUnCom><vProd>48.96</vProd><cEANTrib>7898919525270</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.4779500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.96</vBC><pICMS>18.00</pICMS><vICMS>8.81</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>87.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.96</vBC><pIPI>3.25</pIPI><vIPI>1.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.96</vBC><pPIS>2.30</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>M046</cProd><cEAN>7898943881632</cEAN><xProd>RESERVATORIO RADIADOR VW VOY GOL 08... G5 FOX 10..</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>18.5027500000</vUnCom><vProd>92.51</vProd><cEANTrib>7898943881632</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.5027500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>92.51</vBC><pICMS>18.00</pICMS><vICMS>16.65</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>164.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.51</vBC><pIPI>3.25</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>92.51</vBC><pPIS>2.30</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>92.51</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>M088</cProd><cEAN>7898663690804</cEAN><xProd>RESERV. AGUA RAD. UP (TSI) C SENSOR</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>40.0270500000</vUnCom><vProd>40.03</vProd><cEANTrib>7898663690804</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.0270500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.03</vBC><pICMS>18.00</pICMS><vICMS>7.21</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>71.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.03</vBC><pIPI>3.25</pIPI><vIPI>1.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>40.03</vBC><pPIS>2.30</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.03</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>M115</cProd><cEAN>7898663691825</cEAN><xProd>RESERV. AGUA DO RADIADOR.POLO  VIRTUS 18... T-CROSS NIVUS C SENSOR</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>48.7182500000</vUnCom><vProd>48.72</vProd><cEANTrib>7898663691825</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.7182500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.72</vBC><pICMS>18.00</pICMS><vICMS>8.77</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>86.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.72</vBC><pIPI>3.25</pIPI><vIPI>1.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.72</vBC><pPIS>2.30</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.72</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>M1217</cProd><cEAN>7898663690897</cEAN><xProd>RESERV. AGUA RAD. COROLLA 08...</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>47.5639500000</vUnCom><vProd>47.56</vProd><cEANTrib>7898663690897</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.5639500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>47.56</vBC><pICMS>18.00</pICMS><vICMS>8.56</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>84.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.56</vBC><pIPI>3.25</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>47.56</vBC><pPIS>2.30</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.56</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>M1403</cProd><cEAN>7898943881960</cEAN><xProd>RESER. RADI. PEUGEOT 206-2002 207 (1.4 E 1.6 C 8V</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.8081000000</vUnCom><vProd>29.81</vProd><cEANTrib>7898943881960</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.8081000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.81</vBC><pICMS>18.00</pICMS><vICMS>5.37</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>52.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.81</vBC><pIPI>3.25</pIPI><vIPI>0.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.81</vBC><pPIS>2.30</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.81</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>M1404</cProd><cEAN>7898943881434</cEAN><xProd>RESERV. RADIADOR PEUGEOT 206-2001 A 05 (1.0)</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.8172500000</vUnCom><vProd>35.82</vProd><cEANTrib>7898943881434</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.8172500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.82</vBC><pICMS>18.00</pICMS><vICMS>6.45</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>63.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.82</vBC><pIPI>3.25</pIPI><vIPI>1.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35.82</vBC><pPIS>2.30</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.82</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>M1406</cProd><cEAN>7898919525874</cEAN><xProd>RESERV. AGUA RADIADOR PEUGEOT 208</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.8575000000</vUnCom><vProd>28.86</vProd><cEANTrib>7898919525874</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.8575000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.86</vBC><pICMS>18.00</pICMS><vICMS>5.19</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>51.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.86</vBC><pIPI>3.25</pIPI><vIPI>0.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.86</vBC><pPIS>2.30</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.86</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>M1803</cProd><cEAN>7898943881953</cEAN><xProd>RESERV. RAD. RENAULT CLIO 00 KANGOO LOGAN SANDERO</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.8792500000</vUnCom><vProd>20.88</vProd><cEANTrib>7898943881953</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.8792500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.88</vBC><pICMS>18.00</pICMS><vICMS>3.76</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>37.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.88</vBC><pIPI>3.25</pIPI><vIPI>0.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.88</vBC><pPIS>2.30</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>M2803</cProd><cEAN>7898663693966</cEAN><xProd>RESERV. AGUA RADIADOR VERSA 19...  KICKS 16 24</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>56.2721250000</vUnCom><vProd>56.27</vProd><cEANTrib>7898663693966</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.2721250000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>56.27</vBC><pICMS>18.00</pICMS><vICMS>10.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>100.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.27</vBC><pIPI>3.25</pIPI><vIPI>1.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>56.27</vBC><pPIS>2.30</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>56.27</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>M2805</cProd><cEAN>7898663693515</cEAN><xProd>RESERV.  AGUA RADIADOR MARCH VERSA 11...</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57.1378500000</vUnCom><vProd>57.14</vProd><cEANTrib>7898663693515</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.1378500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>57.14</vBC><pICMS>18.00</pICMS><vICMS>10.29</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>101.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.14</vBC><pIPI>3.25</pIPI><vIPI>1.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>57.14</vBC><pPIS>2.30</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>57.14</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>M310</cProd><cEAN>7898919525430</cEAN><xProd>R.AGUA RAD.FIESTA CURIER 1.0  1.3 1,6) ZETEC</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.1199500000</vUnCom><vProd>23.12</vProd><cEANTrib>7898919525430</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.1199500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.12</vBC><pICMS>18.00</pICMS><vICMS>4.16</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.12</vBC><pIPI>3.25</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.12</vBC><pPIS>2.30</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.12</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>M316</cProd><cEAN>7898927180454</cEAN><xProd>RESERV. DE AGUA DO RAD. FOCUS 2000 EM DIANTE</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.9902500000</vUnCom><vProd>26.99</vProd><cEANTrib>7898927180454</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.9902500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.99</vBC><pICMS>18.00</pICMS><vICMS>4.86</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>47.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.99</vBC><pIPI>3.25</pIPI><vIPI>0.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.99</vBC><pPIS>2.30</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>M350</cProd><cEAN>7898663691832</cEAN><xProd>RESERV. AGUA RAD. ECOSPORT 17...(2.0) ECOSPORT 1.5 KA 19...(1.5)</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.2769000000</vUnCom><vProd>48.28</vProd><cEANTrib>7898663691832</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.2769000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.28</vBC><pICMS>18.00</pICMS><vICMS>8.69</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>85.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.28</vBC><pIPI>3.25</pIPI><vIPI>1.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.28</vBC><pPIS>2.30</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>M500</cProd><cEAN>7898919525454</cEAN><xProd>RESERV. AGUA RADIADOR PALIO 96 00</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.8361500000</vUnCom><vProd>29.67</vProd><cEANTrib>7898919525454</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.8361500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.67</vBC><pICMS>18.00</pICMS><vICMS>5.34</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>52.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.67</vBC><pIPI>3.25</pIPI><vIPI>0.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.67</vBC><pPIS>2.30</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.67</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>M5000</cProd><cEAN>7898663693522</cEAN><xProd>RESERV.  AGUA RADIADOR CIVIC 01 06</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>43.9652500000</vUnCom><vProd>43.97</vProd><cEANTrib>7898663693522</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.9652500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>43.97</vBC><pICMS>18.00</pICMS><vICMS>7.91</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>78.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.97</vBC><pIPI>3.25</pIPI><vIPI>1.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>43.97</vBC><pPIS>2.30</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>43.97</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>M5001</cProd><cEAN>7898663693591</cEAN><xProd>RESERVATORIO AGUA RAD. HONDA CIVIC 07 11</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>30.3852500000</vUnCom><vProd>30.39</vProd><cEANTrib>7898663693591</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.3852500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>30.39</vBC><pICMS>18.00</pICMS><vICMS>5.47</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>54.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.39</vBC><pIPI>3.25</pIPI><vIPI>0.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.39</vBC><pPIS>2.30</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.39</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>M509</cProd><cEAN>7898919525553</cEAN><xProd>RESERV. AGUA RADIADOR DOBLO 02...  - 45372</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.3789500000</vUnCom><vProd>37.38</vProd><cEANTrib>7898919525553</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.3789500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.38</vBC><pICMS>18.00</pICMS><vICMS>6.73</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>66.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.38</vBC><pIPI>3.25</pIPI><vIPI>1.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.38</vBC><pPIS>2.30</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.38</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>M511</cProd><cEAN>7898919525577</cEAN><xProd>RESERV. AGUA RAD. PALIO IDEA SIENA STRADA  FIRE 01 10 (BEHR F. 1 2 3)</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.8500750000</vUnCom><vProd>128.50</vProd><cEANTrib>7898919525577</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.8500750000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>128.50</vBC><pICMS>18.00</pICMS><vICMS>23.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>228.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>128.50</vBC><pIPI>3.25</pIPI><vIPI>4.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>128.50</vBC><pPIS>2.30</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>128.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>M516</cProd><cEAN>7898943881502</cEAN><xProd>RESERV. AGUA RAD.PALIO SIENA IDEA STRADA 01 10 (SISTEMA VALEO)</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.8500750000</vUnCom><vProd>77.10</vProd><cEANTrib>7898943881502</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.8500750000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>77.10</vBC><pICMS>18.00</pICMS><vICMS>13.88</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>137.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.10</vBC><pIPI>3.25</pIPI><vIPI>2.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.10</vBC><pPIS>2.30</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>M520</cProd><cEAN>7898943881564</cEAN><xProd>RESERV. AGUA RAD. NOVO UNO 11 17 NOVO PALIO 17...1.0 E 1.4</xProd><NCM>87082999</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.1293000000</vUnCom><vProd>36.26</vProd><cEANTrib>7898943881564</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.1293000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.26</vBC><pICMS>18.00</pICMS><vICMS>6.53</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>64.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.26</vBC><pIPI>3.25</pIPI><vIPI>1.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.26</vBC><pPIS>2.30</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.26</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>M523</cProd><cEAN>7898919525928</cEAN><xProd>RES. AGUA NOVO PALIO 12  GRAND SIENA (1.6)</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.1045000000</vUnCom><vProd>72.31</vProd><cEANTrib>7898919525928</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.1045000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.31</vBC><pICMS>18.00</pICMS><vICMS>13.02</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>128.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.31</vBC><pIPI>3.25</pIPI><vIPI>2.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>72.31</vBC><pPIS>2.30</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>72.31</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>M548</cProd><cEAN>7898958781880</cEAN><xProd>RESERV. AGUA RAD. TORO (TODOS)</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.8159250000</vUnCom><vProd>23.82</vProd><cEANTrib>7898958781880</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.8159250000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.82</vBC><pICMS>18.00</pICMS><vICMS>4.29</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.82</vBC><pIPI>3.25</pIPI><vIPI>0.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.82</vBC><pPIS>2.30</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.82</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>M551</cProd><cEAN>7898958781897</cEAN><xProd>RESERV. AGUA RAD. ARGO CRONOS (TODOS)</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.0272500000</vUnCom><vProd>29.03</vProd><cEANTrib>7898958781897</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0272500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.03</vBC><pICMS>18.00</pICMS><vICMS>5.23</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>51.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.03</vBC><pIPI>3.25</pIPI><vIPI>0.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.03</vBC><pPIS>2.30</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.03</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>M553</cProd><cEAN>7898958781903</cEAN><xProd>RES. AGUA RAD. NOVO UNO 17...MOB 1.0 3 CILI. 17...</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.3822000000</vUnCom><vProd>28.38</vProd><cEANTrib>7898958781903</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.3822000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.38</vBC><pICMS>18.00</pICMS><vICMS>5.11</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>50.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.38</vBC><pIPI>3.25</pIPI><vIPI>0.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.38</vBC><pPIS>2.30</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.38</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>M700</cProd><cEAN>7898919525607</cEAN><xProd>RESERV. AGUA DO RAD.CORSA 16V 93...</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.5430000000</vUnCom><vProd>11.54</vProd><cEANTrib>7898919525607</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.5430000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.54</vBC><pICMS>18.00</pICMS><vICMS>2.08</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>20.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.54</vBC><pIPI>3.25</pIPI><vIPI>0.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.54</vBC><pPIS>2.30</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.54</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>M721</cProd><cEAN>7898927180539</cEAN><xProd>RESERVATORIO AGUA  RADIADOR  ASTRA 99... 1.8 E 2.0 VECTRA 06... 2.0 8V</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.3515000000</vUnCom><vProd>19.35</vProd><cEANTrib>7898927180539</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.3515000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.35</vBC><pICMS>18.00</pICMS><vICMS>3.48</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>34.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.35</vBC><pIPI>3.25</pIPI><vIPI>0.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.35</vBC><pPIS>2.30</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.35</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>M730</cProd><cEAN>7898943881663</cEAN><xProd>RESERV. AGUA RAD COR 1.0 .1.4 E 1.6 MONT 02.. 1.4 1.8 8V GAS FLE S AR 1BI</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.3129750000</vUnCom><vProd>32.63</vProd><cEANTrib>7898943881663</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.3129750000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.63</vBC><pICMS>18.00</pICMS><vICMS>5.87</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>58.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.63</vBC><pIPI>3.25</pIPI><vIPI>1.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.63</vBC><pPIS>2.30</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.63</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1275.52</vBC><vICMS>229.61</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>2267.17</vBCST><vST>178.48</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1275.52</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>41.46</vIPI><vIPIDevol>0</vIPIDevol><vPIS>29.33</vPIS><vCOFINS>137.77</vCOFINS><vOutro>0</vOutro><vNF>1495.46</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>3</qVol><esp>CAIXA PAPELAO</esp><nVol>000000097762</nVol><pesoL>21.508</pesoL><pesoB>25.000</pesoB></vol></transp><cobr><fat><nFat>20064</nFat><vOrig>1495.46</vOrig><vDesc>0</vDesc><vLiq>1495.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-04</dVenc><vDup>1495.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>1495.46</vPag></detPag></pag><infAdic><infCpl>O valor do ICMS substituto  esta sendo cobrado na primeira parcela. IMPOSTO RECOLHIDO  ANTECIPADAMENTE POR SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 313-O DO RICMS SO ACEITAREMOS RECLAMACOES QUANTO A PECAS AVARIDAS QUEBRADAS ATE 7 DIAS DA DATA DE ENTREGA Conforme Artigo 273 do Regulamento do ICMS SP PEDIDO No 4488</infCpl></infAdic><infRespTec><CNPJ>08517439000106</CNPJ><xContato>Douglas Bitu</xContato><email>douglas.bitu@novasolucoes.com.br</email><fone>1150901028</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="#NFe35250924229281000117550010000200641498344200"><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>bUyLgisI+j3i6FDd9XQOT/et1u4=</DigestValue></Reference></SignedInfo><SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">rol31Gr5RDB63sf4/yRO8TG3/1OWsMMfDzU0WC+4d98UGfAXFq3do09+RBYAU3gA0dOgLqG52jtPxniOi6bz/G6b/ccXqpbVpcBtFRuwE8EdgtAA5TPgzox3ZbrR9Do+Dl3hMssOQEdPfEVttsb3VcN5b2pkRgabePHysaardg29Qlm8V0Rh+KnofQWhRTkpwBem7pU5kCVkodvVxZwqzHpzRtU75OfE5GutkdWz1FfZSD/FoL9G1S/YVfgmEgNNidaBEFEVWCQmdSAATsJStok/+X2ieUOdAS8iTKGWn9hpTrfcz2L8ZGbvGsGOI6kunrgUGJsq1a9xKoM4im+cxQ==</SignatureValue><KeyInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252555373751"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250924229281000117550010000200641498344200</chNFe><dhRecbto>2025-09-03T08:15:11-03:00</dhRecbto><nProt>135252555373751</nProt><digVal>bUyLgisI+j3i6FDd9XQOT/et1u4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>