<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231205745983000109550010000975171632101650" versao="4.00"><ide><cUF>35</cUF><cNF>63210165</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU REC DE TERC C ST</natOp><mod>55</mod><serie>1</serie><nNF>97517</nNF><dhEmi>2023-12-12T14:17:54-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523909</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>05745983000109</CNPJ><xNome>TSA TECNOLOGIA EM SISTEMAS AUTOMOTIVOS L</xNome><enderEmit><xLgr>ROD DEPUTADO DO 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>857019A</cProd><cEAN>7898935147463</cEAN><xProd>857019A - BOMBA LAVADOR 1 SAIDA 12V</xProd><NCM>84138100</NCM><CEST>0109200</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>21.48</vUnCom><vProd>42.96</vProd><cEANTrib>7898935147463</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>21.48</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>42.96</vBC><pICMS>18.00</pICMS><vICMS>7.73</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>73.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.23</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>T-010041</cProd><cEAN>7898911773419</cEAN><xProd>T-010041 - SENSOR DE NIVEL PICK-UP CORSA 94&gt;00 BB</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>41.51</vUnCom><vProd>41.51</vProd><cEANTrib>7898911773419</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>41.51</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>ECE90AF7-3D30-4A77-AAB6-70F537288E32</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>41.51</vBC><pICMS>18.00</pICMS><vICMS>7.47</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>71.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.04</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>T-010116</cProd><cEAN>7898911774300</cEAN><xProd>T-010116 - SENSOR NIVEL PALIO/SIENA/IDEA FLEX</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>44.11</vUnCom><vProd>88.22</vProd><cEANTrib>7898911774300</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>44.11</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>B891994C-EEBD-4C76-A13A-6D5D72AD8EEA</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>88.22</vBC><pICMS>18.00</pICMS><vICMS>15.88</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>151.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.34</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>T-010118</cProd><cEAN>7898911774324</cEAN><xProd>T-010118 - SENSOR NIVEL PALIO WEEK FLEX BBPSV</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>41.01</vUnCom><vProd>82.02</vProd><cEANTrib>7898911774324</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>41.01</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>2A4D5B1C-0605-4907-A9AD-40112AB82855</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>82.02</vBC><pICMS>18.00</pICMS><vICMS>14.76</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>141.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.26</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>T-010121</cProd><cEAN>7898911774355</cEAN><xProd>T-010121 - SENSOR NIVEL NOVO FIESTA FLEX</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>42.23</vUnCom><vProd>84.46</vProd><cEANTrib>7898911774355</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>42.23</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>E1B31A9D-F896-4FBE-9DCD-2E796F27E6A1</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>84.46</vBC><pICMS>18.00</pICMS><vICMS>15.20</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>145.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.26</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>37.12</vUnCom><vProd>74.24</vProd><cEANTrib>7898911774430</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>37.12</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>6789DE86-5108-45CB-A430-C308C08407F8</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>74.24</vBC><pICMS>18.00</pICMS><vICMS>13.36</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>127.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.88</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>T-010138</cProd><cEAN>7898911774928</cEAN><xProd>T-010138 - SENSOR NIVEL NEW CIVIC FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>44.16</vUnCom><vProd>44.16</vProd><cEANTrib>7898911774928</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>44.16</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>DEEECA68-E068-4A23-91D2-63136790D11E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>44.16</vBC><pICMS>18.00</pICMS><vICMS>7.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>76.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.21</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>T-010140</cProd><cEAN>7898911774942</cEAN><xProd>T-010140 - SENSOR NIVEL FOX/SPAC/CROSS FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>40.17</vUnCom><vProd>200.85</vProd><cEANTrib>7898911774942</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>40.17</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>CFA56911-93E6-404E-83DF-0847D9CAB6C3</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>200.85</vBC><pICMS>18.00</pICMS><vICMS>36.16</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>345.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.69</vBC><pPIS>0.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>6.00</qCom><vUnCom>37.61</vUnCom><vProd>225.66</vProd><cEANTrib>7898935146480</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>37.61</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>8A9B7790-21EF-49AA-8FF5-F9270431E450</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>225.66</vBC><pICMS>18.00</pICMS><vICMS>40.62</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>388.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.04</vBC><pPIS>0.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>T-010182</cProd><cEAN>7898935146879</cEAN><xProd>T-010182 - SENSOR NIVEL CELTA FLEX 07/2009 &gt; BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.00</qCom><vUnCom>37.58</vUnCom><vProd>187.90</vProd><cEANTrib>7898935146879</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>37.58</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>41BCA6FE-10B3-4FD5-8DBD-5CA5FB354001</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>187.90</vBC><pICMS>18.00</pICMS><vICMS>33.83</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>323.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.07</vBC><pPIS>0.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>T-010190</cProd><cEAN>7898935146954</cEAN><xProd>T-010190 - SENSOR NIVEL ASTRA / VECTRA SEDAN FLEX 07/2009&gt; BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>36.53</vUnCom><vProd>36.53</vProd><cEANTrib>7898935146954</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>36.53</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>7D42858D-8C2E-4499-B958-06E656801BCD</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>36.53</vBC><pICMS>18.00</pICMS><vICMS>6.58</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>62.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.95</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>T-010192</cProd><cEAN>7898935146978</cEAN><xProd>T-010192 - SENSOR NIVEL MERIVA / MONTANA FLEX 07/2009 &gt; BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>37.48</vUnCom><vProd>74.96</vProd><cEANTrib>7898935146978</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>37.48</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>7A241179-A1F1-49BA-A908-15B51D269796</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>74.96</vBC><pICMS>18.00</pICMS><vICMS>13.49</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>129.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.47</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.47</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>T-010218</cProd><cEAN>7898935147791</cEAN><xProd>T-010218 - S. DE NIVEL AIR CROSS FLEX DPH</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>50.17</vUnCom><vProd>50.17</vProd><cEANTrib>7898935147791</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>50.17</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>42C23A1A-B98F-4790-8BDD-F3D13C9B9E98</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>50.17</vBC><pICMS>18.00</pICMS><vICMS>9.03</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>86.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.14</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>T-010229</cProd><cEAN>7898935147944</cEAN><xProd>T-010229 - S. DE NIVEL ONIX / PRISMA 1.0 FLEX BB M</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>51.51</vUnCom><vProd>103.02</vProd><cEANTrib>7898935147944</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>51.51</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>CB8A47A8-6EAA-4B40-9A8A-2A3FE6A50A75</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>103.02</vBC><pICMS>18.00</pICMS><vICMS>18.54</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>177.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.48</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>3.00</qCom><vUnCom>52.22</vUnCom><vProd>156.66</vProd><cEANTrib>7898632040258</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>52.22</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>26AF2E95-EDE7-4BA6-8A45-4D92B33145E2</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>156.66</vBC><pICMS>18.00</pICMS><vICMS>28.20</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>269.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.46</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>T-010239</cProd><cEAN>7898632040234</cEAN><xProd>T-010239 - S. DE NIVEL ETIOS FLEX BBN 2012&gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>40.71</vUnCom><vProd>40.71</vProd><cEANTrib>7898632040234</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>40.71</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>D949EAE1-E502-4605-95AB-A3D91B145778</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>40.71</vBC><pICMS>18.00</pICMS><vICMS>7.33</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>70.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.38</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>T-010252</cProd><cEAN>7898632040678</cEAN><xProd>T-010252 - S. DE NIVEL FIAT MOBI 1.0 FLEX 02/2016&gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>49.73</vUnCom><vProd>99.46</vProd><cEANTrib>7898632040678</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>49.73</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>50679EC9-6E81-4C14-A459-D33AA4379D0F</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>99.46</vBC><pICMS>18.00</pICMS><vICMS>17.90</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>171.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.56</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>T-010284</cProd><cEAN>7898632042139</cEAN><xProd>T-010284 - S. NIVEL HONDA FIT-CITY FLEX 2012-2014 BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>41.86</vUnCom><vProd>83.72</vProd><cEANTrib>7898632042139</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>41.86</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed><nFCI>BA8FE833-6F7A-4B04-9225-8671128B0D71</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>83.72</vBC><pICMS>18.00</pICMS><vICMS>15.07</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>144.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.65</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>T-010285</cProd><cEAN>7898632042726</cEAN><xProd>T-010285 - S. NIVEL NOVO ONIX 1.0 FLEX 2020&gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>51.18</vUnCom><vProd>102.36</vProd><cEANTrib>7898632042726</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>51.18</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>102.36</vBC><pICMS>18.00</pICMS><vICMS>18.42</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>176.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.94</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>15.76</vUnCom><vProd>31.52</vProd><cEANTrib>7898935147296</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>15.76</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.52</vBC><pICMS>18.00</pICMS><vICMS>5.67</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>56.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.52</vBC><pIPI>3.25</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.85</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>2.00</qCom><vUnCom>25.83</vUnCom><vProd>51.66</vProd><cEANTrib>7898935147548</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>25.83</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.66</vBC><pICMS>18.00</pICMS><vICMS>9.30</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>91.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.66</vBC><pIPI>3.25</pIPI><vIPI>1.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.36</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>T-030056</cProd><cEAN>7898632040432</cEAN><xProd>T-030056 - FLANGE FIAT PUNTO-STILO-DOBLO FLEX BB</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>23.28</vUnCom><vProd>46.56</vProd><cEANTrib>7898632040432</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>23.28</vUnTrib><indTot>1</indTot><xPed>3557</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.56</vBC><pICMS>18.00</pICMS><vICMS>8.38</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>82.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.56</vBC><pIPI>3.25</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.18</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1949.31</vBC><vICMS>350.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3362.97</vBCST><vST>254.45</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1949.31</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4.21</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.41</vPIS><vCOFINS>47.96</vCOFINS><vOutro>0.00</vOutro><vNF>2207.97</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>3.113</pesoL><pesoB>5.203</pesoB></vol></transp><cobr><fat><nFat>0097517</nFat><vOrig>2207.97</vOrig><vDesc>0.00</vDesc><vLiq>2207.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-09</dVenc><vDup>2207.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2207.97</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 3.362,97 E VALOR: 254,45</infAdFisco><infCpl>PEDIDO(S): 3557 | 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>3557</xPed></compra></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="#NFe35231205745983000109550010000975171632101650"><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>CA42fQG/aBEhfser4IGOAZBPwoE=</DigestValue></Reference></SignedInfo><SignatureValue>MqBUHzgL0gPdzbRLfoHmlXARL9DNHNgpAVeZShSCfzsP46IH1NfpGO36jWX1kmHP9HC1HR+hytklYZ9SB56np3pIyi8NPDQrUuVeKBzYF/CS4aOVTgF+t7aBcP+m2Gdyrf97HYLuQsxG+sUec9yNGdmsuAXirYYYCzBZPJBsAmmE9o5oYRCi0h1Kq3nHQHpLeKeaXBGXIrgFac+GL2f9zgPAqVUlW6g288bYjVAAQOscNY8jRP3Nq4oufZm1wReBrLvk9Gf63PL+DUXMOxuMpWQYR881zyo+2gnCm0ThUx0CgatGQWjObvAqRQvmtmM+YQIjamD7qr6v4jBz34HNsw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232198092676"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231205745983000109550010000975171632101650</chNFe><dhRecbto>2023-12-12T14:23:47-03:00</dhRecbto><nProt>135232198092676</nProt><digVal>CA42fQG/aBEhfser4IGOAZBPwoE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>