<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250205745983000109550010001135161487704300" versao="4.00"><ide><cUF>35</cUF><cNF>48770430</cNF><natOp>VENDA PROD ESTABELECIMENTO SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>113516</nNF><dhEmi>2025-02-14T10:25:39-03:00</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 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>T-010006</cProd><cEAN>7898911773068</cEAN><xProd>T-010006 - SENSOR DE NIVEL PALIO</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>41.86</vUnCom><vProd>83.72</vProd><cEANTrib>7898911773068</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>41.86</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</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>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>T-010025</cProd><cEAN>7898911773259</cEAN><xProd>T-010025 - SENSOR DE NIVEL RENAULT CLIO</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>49.52</vUnCom><vProd>99.04</vProd><cEANTrib>7898911773259</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>49.52</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>99.04</vBC><pICMS>18.00</pICMS><vICMS>17.83</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>170.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.21</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>T-010037</cProd><cEAN>7898911773372</cEAN><xProd>T-010037 - SENSOR DE NIVEL CELTA</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>43.79</vUnCom><vProd>87.58</vProd><cEANTrib>7898911773372</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>43.79</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>87.58</vBC><pICMS>18.00</pICMS><vICMS>15.76</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>150.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.82</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>T-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>2.00</qCom><vUnCom>41.83</vUnCom><vProd>83.66</vProd><cEANTrib>7898911774102</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>41.83</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>83.66</vBC><pICMS>18.00</pICMS><vICMS>15.06</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>144.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.60</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1.00</qCom><vUnCom>38.24</vUnCom><vProd>38.24</vProd><cEANTrib>7898911774430</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>38.24</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.24</vBC><pICMS>18.00</pICMS><vICMS>6.88</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>65.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.36</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>T-010178</cProd><cEAN>7898935146831</cEAN><xProd>T-010178 - SENSOR NIVEL KANGOO FLEX BMN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>56.96</vUnCom><vProd>113.92</vProd><cEANTrib>7898935146831</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>56.96</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.92</vBC><pICMS>18.00</pICMS><vICMS>20.51</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>196.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.41</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>T-010206</cProd><cEAN>7898935147784</cEAN><xProd>T-010206 - S. DE NIVEL NEW CIVIC BBN 2012.&gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>43.42</vUnCom><vProd>86.84</vProd><cEANTrib>7898935147784</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>43.42</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>86.84</vBC><pICMS>18.00</pICMS><vICMS>15.63</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>149.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.21</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>4221</xPed><nItemPed>80</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="9"><prod><cProd>T-010220</cProd><cEAN>7898935147814</cEAN><xProd>T-010220 - S. DE NIVEL DOBLO FLEX BMN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>48.39</vUnCom><vProd>96.78</vProd><cEANTrib>7898935147814</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>48.39</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>90</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>96.78</vBC><pICMS>18.00</pICMS><vICMS>17.42</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>166.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.36</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>4221</xPed><nItemPed>100</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="11"><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>53.26</vUnCom><vProd>159.78</vProd><cEANTrib>7898632040258</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>53.26</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>110</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>159.78</vBC><pICMS>18.00</pICMS><vICMS>28.76</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>275.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.02</vBC><pPIS>1.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>T-010249</cProd><cEAN>7898632040692</cEAN><xProd>T-010249 - S. DE NIVEL HONDA HRV 1.8 FLEX 2015 &gt;</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>42.76</vUnCom><vProd>85.52</vProd><cEANTrib>7898632040692</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>42.76</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>120</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>85.52</vBC><pICMS>18.00</pICMS><vICMS>15.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>147.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.13</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>T-030001</cProd><cEAN>7898911774225</cEAN><xProd>T-030001 - FLANGE GOL MI GAS</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>17.24</vUnCom><vProd>34.48</vProd><cEANTrib>7898911774225</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>17.24</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>130</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.48</vBC><pICMS>18.00</pICMS><vICMS>6.21</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>61.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.48</vBC><pIPI>3.25</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.27</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>5.00</qCom><vUnCom>18.38</vUnCom><vProd>91.90</vProd><cEANTrib>7898935147159</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>18.38</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>140</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>91.90</vBC><pICMS>18.00</pICMS><vICMS>16.54</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>163.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.90</vBC><pIPI>3.25</pIPI><vIPI>2.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.36</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>4221</xPed><nItemPed>150</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="16"><prod><cProd>T-030019</cProd><cEAN>7898935147166</cEAN><xProd>T-030019 - FLANGE COURIER ANTIGA</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>19.85</vUnCom><vProd>39.70</vProd><cEANTrib>7898935147166</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>19.85</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>160</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.70</vBC><pICMS>18.00</pICMS><vICMS>7.15</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>70.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.70</vBC><pIPI>3.25</pIPI><vIPI>1.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.55</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>T-030033</cProd><cEAN>7898935147319</cEAN><xProd>T-030033 - FLANGE VW COM SUPORTE DO REGULADOR RETO</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>23.85</vUnCom><vProd>47.70</vProd><cEANTrib>7898935147319</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>23.85</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>170</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.70</vBC><pICMS>18.00</pICMS><vICMS>8.59</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>84.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.70</vBC><pIPI>3.25</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.11</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>10.00</qCom><vUnCom>26.36</vUnCom><vProd>263.60</vProd><cEANTrib>7898935147548</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>26.36</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>180</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>263.60</vBC><pICMS>18.00</pICMS><vICMS>47.44</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>468.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>263.60</vBC><pIPI>3.25</pIPI><vIPI>8.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>216.16</vBC><pPIS>1.65</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>T-030079</cProd><cEAN>7898632041804</cEAN><xProd>T-030079 - FLANGE AIRCROSS C3 DPH FLEX</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>31.09</vUnCom><vProd>62.18</vProd><cEANTrib>7898632041804</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>31.09</vUnTrib><indTot>1</indTot><xPed>4221</xPed><nItemPed>190</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.18</vBC><pICMS>18.00</pICMS><vICMS>11.19</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>110.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.18</vBC><pIPI>3.25</pIPI><vIPI>2.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.99</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1705.68</vBC><vICMS>307.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2968.67</vBCST><vST>227.33</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1705.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>18.79</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>23.08</vPIS><vCOFINS>106.30</vCOFINS><vOutro>0.00</vOutro><vNF>1951.80</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>4.209</pesoL><pesoB>6.652</pesoB></vol></transp><cobr><fat><nFat>0113516</nFat><vOrig>1951.80</vOrig><vDesc>0.00</vDesc><vLiq>1951.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-03</dVenc><vDup>1951.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1951.80</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. 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