<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201205745983000109550010000630931255078460" versao="4.00"><ide><cUF>35</cUF><cNF>25507846</cNF><natOp>VENDA PROD ESTABELECIMENTO SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>63093</nNF><dhEmi>2020-12-04T12:50:49-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523909</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>05745983000109</CNPJ><xNome>TSA TECNOLOGIA EM SISTEMAS AUTOMOTIVOS L</xNome><enderEmit><xLgr>AVENIDA SETE QUEDAS</xLgr><nro>838</nro><xBairro>PROGRESSO</xBairro><cMun>3523909</cMun><xMun>ITU</xMun><UF>SP</UF><CEP>13313006</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551140139966</fone></enderEmit><IE>387166238115</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM PECAS ELETRICAS PARA AUTO LTDA</xNome><enderDest><xLgr>R SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>T-010016</cProd><cEAN>7898911773167</cEAN><xProd>SENSOR DE NIVEL ESCORT / VERONA / LOGUS / POINTER</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>35.17</vUnCom><vProd>35.17</vProd><cEANTrib>7898911773167</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>35.17</vUnTrib><indTot>1</indTot><nFCI>491DDC2C-6B3C-4884-98AD-2982BC286E64</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>35.17</vBC><pICMS>18.00</pICMS><vICMS>6.33</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>60.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.17</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>T-010035</cProd><cEAN>7898911773358</cEAN><xProd>SENSOR DE NIVEL CORSA 94&amp;gt;02/99</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>37.76</vUnCom><vProd>75.52</vProd><cEANTrib>7898911773358</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>37.76</vUnTrib><indTot>1</indTot><nFCI>AD067FBC-E171-4963-B27D-4C9D51E15621</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>75.52</vBC><pICMS>18.00</pICMS><vICMS>13.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>129.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.52</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>T-010040</cProd><cEAN>7898911773402</cEAN><xProd>SENSOR NIVEL NOVO CORSA 03/02&amp;gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>37.82</vUnCom><vProd>75.64</vProd><cEANTrib>7898911773402</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>37.82</vUnTrib><indTot>1</indTot><nFCI>13DDF079-BBF3-444A-AF7F-1C42E2BB1804</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>75.64</vBC><pICMS>18.00</pICMS><vICMS>13.62</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>129.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.64</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>T-010085</cProd><cEAN>7898911773914</cEAN><xProd>SENSOR NIVEL ASTRA FLEX BBSV</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>36.62</vUnCom><vProd>36.62</vProd><cEANTrib>7898911773914</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>36.62</vUnTrib><indTot>1</indTot><nFCI>8C962EBB-4D78-4ADE-8EC2-2B875DC12B05</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>36.62</vBC><pICMS>18.00</pICMS><vICMS>6.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>62.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.62</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>T-010092</cProd><cEAN>7898911773983</cEAN><xProd>SENSOR NIVEL CORSA ALCOOL BBSV</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>37.69</vUnCom><vProd>75.38</vProd><cEANTrib>7898911773983</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>37.69</vUnTrib><indTot>1</indTot><nFCI>64711378-A01F-4769-85FE-8C358D34F2EA</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>75.38</vBC><pICMS>18.00</pICMS><vICMS>13.57</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>129.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.38</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>T-010093</cProd><cEAN>7898911773990</cEAN><xProd>SENSOR NIVEL NOVO CORSA FLEX BBSV</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>41.13</vUnCom><vProd>82.26</vProd><cEANTrib>7898911773990</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>41.13</vUnTrib><indTot>1</indTot><nFCI>0F25674E-84BA-427A-BEEF-C936A07D0A01</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>82.26</vBC><pICMS>18.00</pICMS><vICMS>14.81</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>141.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.26</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>T-010099</cProd><cEAN>7898911774096</cEAN><xProd>SENSOR NIVEL FOX FLEX BBSV</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>37.30</vUnCom><vProd>74.60</vProd><cEANTrib>7898911774096</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>37.30</vUnTrib><indTot>1</indTot><nFCI>B90A6C19-AAB3-4C0B-89DF-E183C314B78B</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>74.60</vBC><pICMS>18.00</pICMS><vICMS>13.43</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>127.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.60</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>T-010128</cProd><cEAN>7898911774423</cEAN><xProd>SENSOR NIVEL STRADA FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>33.17</vUnCom><vProd>66.34</vProd><cEANTrib>7898911774423</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>33.17</vUnTrib><indTot>1</indTot><nFCI>15213B43-E4B6-4849-A2CD-37773A20A6E5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>66.34</vBC><pICMS>18.00</pICMS><vICMS>11.94</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>113.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.34</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>T-010129</cProd><cEAN>7898911774430</cEAN><xProd>S. DE NIVEL PAL/SIE/IDEA FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>32.38</vUnCom><vProd>161.90</vProd><cEANTrib>7898911774430</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>32.38</vUnTrib><indTot>1</indTot><nFCI>6789DE86-5108-45CB-A430-C308C08407F8</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>161.90</vBC><pICMS>18.00</pICMS><vICMS>29.14</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>277.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>161.90</vBC><pPIS>0.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>T-010132</cProd><cEAN>7898911774461</cEAN><xProd>SENSOR NIVEL KOMBI FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>33.03</vUnCom><vProd>33.03</vProd><cEANTrib>7898911774461</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>33.03</vUnTrib><indTot>1</indTot><nFCI>AD061C26-8F50-4307-9137-38720D687210</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>33.03</vBC><pICMS>18.00</pICMS><vICMS>5.95</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>56.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.03</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>T-010141</cProd><cEAN>7898911774959</cEAN><xProd>SENSOR NIVEL CELTA/PRIS/CORS FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>32.38</vUnCom><vProd>64.76</vProd><cEANTrib>7898911774959</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>32.38</vUnTrib><indTot>1</indTot><nFCI>1B378D19-DAE6-48DE-9FBF-1DA8B54C20D7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>64.76</vBC><pICMS>18.00</pICMS><vICMS>11.66</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>111.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.76</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>T-010143</cProd><cEAN>7898935146480</cEAN><xProd>SENSOR NIVEL GOL G4/G5 FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>32.19</vUnCom><vProd>64.38</vProd><cEANTrib>7898935146480</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>32.19</vUnTrib><indTot>1</indTot><nFCI>8A9B7790-21EF-49AA-8FF5-F9270431E450</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>64.38</vBC><pICMS>18.00</pICMS><vICMS>11.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>110.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.38</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>T-010151</cProd><cEAN>7898935146565</cEAN><xProd>SENSOR NIVEL PUNTO/LINEA FLEX BBN 09&amp;gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>32.80</vUnCom><vProd>65.60</vProd><cEANTrib>7898935146565</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>32.80</vUnTrib><indTot>1</indTot><nFCI>FCD77D12-95A0-4B0C-AF7A-6E1647C6A0FE</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>65.60</vBC><pICMS>18.00</pICMS><vICMS>11.81</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>112.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.60</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>T-010153</cProd><cEAN>7898935146589</cEAN><xProd>SENSOR NIVEL COURIER FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>34.93</vUnCom><vProd>34.93</vProd><cEANTrib>7898935146589</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>34.93</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.93</vBC><pICMS>18.00</pICMS><vICMS>6.29</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>59.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.93</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>T-010166</cProd><cEAN>7898935146718</cEAN><xProd>SENSOR NIVEL NEW FIT FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>39.54</vUnCom><vProd>79.08</vProd><cEANTrib>7898935146718</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>39.54</vUnTrib><indTot>1</indTot><nFCI>3B86817B-3267-4F57-8639-F97107A7C2FA</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>79.08</vBC><pICMS>18.00</pICMS><vICMS>14.23</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>135.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.08</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>T-010219</cProd><cEAN>7898935147807</cEAN><xProd>S. DE NIVEL HB20 FLEX DPH</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>41.63</vUnCom><vProd>83.26</vProd><cEANTrib>7898935147807</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>41.63</vUnTrib><indTot>1</indTot><nFCI>445D65E6-8CDF-41B7-BA17-B097EAE2D25C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>83.26</vBC><pICMS>18.00</pICMS><vICMS>14.98</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>142.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.26</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>T-010229</cProd><cEAN>7898935147944</cEAN><xProd>S. DE NIVEL ONIX / PRISMA 1.0 FLEX BB M</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>46.28</vUnCom><vProd>46.28</vProd><cEANTrib>7898935147944</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>46.28</vUnTrib><indTot>1</indTot><nFCI>CB8A47A8-6EAA-4B40-9A8A-2A3FE6A50A75</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>46.28</vBC><pICMS>18.00</pICMS><vICMS>8.33</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>79.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.28</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>T-030006</cProd><cEAN>7898911774553</cEAN><xProd>FLANGE CELTA/CORSA 00&amp;gt; COM REGULADOR</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>16.49</vUnCom><vProd>32.98</vProd><cEANTrib>7898911774553</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>16.49</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.98</vBC><pICMS>18.00</pICMS><vICMS>5.94</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>59.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.98</vBC><pIPI>5.00</pIPI><vIPI>1.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.98</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>T-030008</cProd><cEAN>7898935147081</cEAN><xProd>FLANGE PALIO/SIENA/WEEKEND/STRADA ALCOOL COM UAE</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>14.00</vUnCom><vProd>28.00</vProd><cEANTrib>7898935147081</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>14.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.00</vBC><pICMS>18.00</pICMS><vICMS>5.04</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>50.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.00</vBC><pIPI>5.00</pIPI><vIPI>1.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.00</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>T-030016</cProd><cEAN>7898935147159</cEAN><xProd>FLANGE PALIO/SIENA/WEEKEND/STRADA FIRE GAS/FLEX BB SEM UAE</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.00</qCom><vUnCom>16.01</vUnCom><vProd>160.10</vProd><cEANTrib>7898935147159</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>16.01</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>160.10</vBC><pICMS>18.00</pICMS><vICMS>28.81</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>288.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.10</vBC><pIPI>5.00</pIPI><vIPI>8.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>160.10</vBC><pPIS>0.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>T-030038</cProd><cEAN>7898935147548</cEAN><xProd>FLANGE CELTA FLEX</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>24.84</vUnCom><vProd>49.68</vProd><cEANTrib>7898935147548</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>24.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>49.68</vBC><pICMS>18.00</pICMS><vICMS>8.94</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>89.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.68</vBC><pIPI>5.00</pIPI><vIPI>2.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.68</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>T-030056</cProd><cEAN>7898632040432</cEAN><xProd>FLANGE FIAT PUNTO-STILO-DOBLO FLEX BB</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>21.53</vUnCom><vProd>21.53</vProd><cEANTrib>7898632040432</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>21.53</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.53</vBC><pICMS>18.00</pICMS><vICMS>3.88</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>38.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.53</vBC><pIPI>5.00</pIPI><vIPI>1.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.53</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1447.04</vBC><vICMS>260.47</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2506.46</vBCST><vST>190.71</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1447.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>14.62</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.38</vPIS><vCOFINS>43.43</vCOFINS><vOutro>0.00</vOutro><vNF>1652.37</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>36399170000138</CNPJ><xNome>ZIRONDI TRANSPORTES LTDA</xNome><IE>387306795111</IE><xEnder>R DOMINGOS PIUNTI NR 325</xEnder><xMun>ITU</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA DE PAPELAO</esp><marca>TSA</marca><pesoL>2.987</pesoL><pesoB>5.918</pesoB></vol></transp><cobr><fat><nFat>0063093</nFat><vOrig>1652.37</vOrig><vDesc>0.00</vDesc><vLiq>1652.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-21</dVenc><vDup>1652.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1652.37</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. 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