<?xml version="1.0"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220705745983000109550010000814091795620570" versao="4.00"><ide><cUF>35</cUF><cNF>79562057</cNF><natOp>VENDA PROD ESTABELECIMENTO SUB TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>81409</nNF><dhEmi>2022-07-20T15:29:23-03:00</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>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>821002A</cProd><cEAN>7898935147333</cEAN><xProd>821002A - 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SENSOR NIVEL 206 PICASSO FLEX BB</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>41.85</vUnCom><vProd>41.85</vProd><cEANTrib>7898911774195</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>41.85</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed><nFCI>76E027A0-BD34-4248-BC4B-631B85522814</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>41.85</vBC><pICMS>18.00</pICMS><vICMS>7.53</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>71.76</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>34.32</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>2619</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>71.48</pMVAST><vBCST>151.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.35</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="11"><prod><cProd>T-010122</cProd><cEAN>7898911774362</cEAN><xProd>T-010122 - SENSOR NIVEL UNO MILLE FIRE FLEX</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>40.52</vUnCom><vProd>81.04</vProd><cEANTrib>7898911774362</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>40.52</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed><nFCI>06E13B30-22A2-4BBF-838A-187AD648B6EF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>81.04</vBC><pICMS>18.00</pICMS><vICMS>14.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>138.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.45</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>5.00</qCom><vUnCom>37.12</vUnCom><vProd>185.60</vProd><cEANTrib>7898911774430</cEANTrib><uTrib>PC</uTrib><qTrib>5.00</qTrib><vUnTrib>37.12</vUnTrib><indTot>1</indTot><xPed>2619</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>185.60</vBC><pICMS>18.00</pICMS><vICMS>33.41</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>318.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.19</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>T-010137</cProd><cEAN>7898911774911</cEAN><xProd>T-010137 - SENSOR NIVEL ECO/FIESTA FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>36.52</vUnCom><vProd>36.52</vProd><cEANTrib>7898911774911</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>36.52</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed><nFCI>8B1AD5EF-614E-49D0-B121-026DA6578671</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>36.52</vBC><pICMS>18.00</pICMS><vICMS>6.57</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>62.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.70</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="14"><prod><cProd>T-010153</cProd><cEAN>7898935146589</cEAN><xProd>T-010153 - SENSOR NIVEL COURIER FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>40.42</vUnCom><vProd>40.42</vProd><cEANTrib>7898935146589</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>40.42</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.42</vBC><pICMS>18.00</pICMS><vICMS>7.28</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>69.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.14</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>3.00</qCom><vUnCom>37.58</vUnCom><vProd>112.74</vProd><cEANTrib>7898935146879</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>37.58</vUnTrib><indTot>1</indTot><xPed>2619</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>112.74</vBC><pICMS>18.00</pICMS><vICMS>20.29</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>193.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.45</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>T-010212</cProd><cEAN>7898935147715</cEAN><xProd>T-010212 - SENSOR NIVEL MARCH VERSA FLEX BMN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>45.66</vUnCom><vProd>45.66</vProd><cEANTrib>7898935147715</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>45.66</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed><nFCI>8ED563EA-4FE6-4659-83B8-335744B96B20</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>45.66</vBC><pICMS>18.00</pICMS><vICMS>8.22</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>78.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.44</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>T-010221</cProd><cEAN>7898935147821</cEAN><xProd>T-010221 - S. DE NIVEL 208 FLEX BBN</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>41.28</vUnCom><vProd>41.28</vProd><cEANTrib>7898935147821</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>41.28</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed><nFCI>0FBB0C98-3E6C-44C1-9372-9EE2C90F0037</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>41.28</vBC><pICMS>18.00</pICMS><vICMS>7.43</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>70.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.85</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>46.60</vUnCom><vProd>93.20</vProd><cEANTrib>7898935147869</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>46.60</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed><nFCI>C80AFA23-5FE1-4101-9A30-9039A07E8865</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>93.20</vBC><pICMS>18.00</pICMS><vICMS>16.78</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>159.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.42</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>1.00</qCom><vUnCom>49.73</vUnCom><vProd>49.73</vProd><cEANTrib>7898632040678</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>49.73</vUnTrib><indTot>1</indTot><xPed>2619</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>49.73</vBC><pICMS>18.00</pICMS><vICMS>8.95</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>85.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.78</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>T-030003</cProd><cEAN>7898911774522</cEAN><xProd>T-030003 - FLANGE NOVO CORSA GASOLINA</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>22.35</vUnCom><vProd>22.35</vProd><cEANTrib>7898911774522</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>22.35</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.35</vBC><pICMS>18.00</pICMS><vICMS>4.02</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>39.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.35</vBC><pIPI>3.25</pIPI><vIPI>0.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.33</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.33</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>T-030006</cProd><cEAN>7898911774553</cEAN><xProd>T-030006 - FLANGE CELTA/CORSA 00&gt; COM REGULADOR</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>18.57</vUnCom><vProd>18.57</vProd><cEANTrib>7898911774553</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>18.57</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.57</vBC><pICMS>18.00</pICMS><vICMS>3.34</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>32.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.57</vBC><pIPI>3.25</pIPI><vIPI>0.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.23</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>T-030014</cProd><cEAN>7898935147135</cEAN><xProd>T-030014 - FLANGE UNO MILLE 00&gt; GASOLINA COM UAE</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>15.41</vUnCom><vProd>30.82</vProd><cEANTrib>7898935147135</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>15.41</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.82</vBC><pICMS>18.00</pICMS><vICMS>5.55</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>54.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.82</vBC><pIPI>3.25</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.27</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>10.00</qCom><vUnCom>17.66</vUnCom><vProd>176.60</vProd><cEANTrib>7898935147159</cEANTrib><uTrib>PC</uTrib><qTrib>10.00</qTrib><vUnTrib>17.66</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>176.60</vBC><pICMS>18.00</pICMS><vICMS>31.79</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>312.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.60</vBC><pIPI>3.25</pIPI><vIPI>5.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.81</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.81</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>T-030018</cProd><cEAN>7898911774508</cEAN><xProd>T-030018 - FLANGE UNO 12 FUROS</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>15.43</vUnCom><vProd>15.43</vProd><cEANTrib>7898911774508</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>15.43</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.43</vBC><pICMS>18.00</pICMS><vICMS>2.78</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>27.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.43</vBC><pIPI>3.25</pIPI><vIPI>0.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.65</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>1.00</qCom><vUnCom>19.08</vUnCom><vProd>19.08</vProd><cEANTrib>7898935147166</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>19.08</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.08</vBC><pICMS>18.00</pICMS><vICMS>3.43</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>33.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.08</vBC><pIPI>3.25</pIPI><vIPI>0.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.65</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>T-030030</cProd><cEAN>7898935147289</cEAN><xProd>T-030030 - FLANGE VW COM SUPORTE DO REGULADOR LONGO</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>22.63</vUnCom><vProd>45.26</vProd><cEANTrib>7898935147289</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>22.63</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.26</vBC><pICMS>18.00</pICMS><vICMS>8.15</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>80.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.26</vBC><pIPI>3.25</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.11</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>1.00</qCom><vUnCom>15.76</vUnCom><vProd>15.76</vProd><cEANTrib>7898935147296</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>15.76</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.76</vBC><pICMS>18.00</pICMS><vICMS>2.84</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>27.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.76</vBC><pIPI>3.25</pIPI><vIPI>0.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.92</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>T-030040</cProd><cEAN>7898935147562</cEAN><xProd>T-030040 - FLANGE CITROEN C3/ C4 FLEX</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>30.99</vUnCom><vProd>30.99</vProd><cEANTrib>7898935147562</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>30.99</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.99</vBC><pICMS>18.00</pICMS><vICMS>5.58</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>54.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.99</vBC><pIPI>3.25</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.41</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>T-030052</cProd><cEAN>7898632040951</cEAN><xProd>T-030052 - FLANGE GM ONIX-PRISMA-COBALT-SPIN BC</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>30.86</vUnCom><vProd>61.72</vProd><cEANTrib>7898632040951</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>30.86</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.72</vBC><pICMS>18.00</pICMS><vICMS>11.11</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>109.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.72</vBC><pIPI>3.25</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.61</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>T-090002</cProd><cEAN>7898935146329</cEAN><xProd>T-090002 - BOIA MEC. FUSCA 1977&gt; COM PESCADOR</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>30.00</vUnCom><vProd>30.00</vProd><cEANTrib>7898935146329</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>30.00</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.00</vBC><pICMS>18.00</pICMS><vICMS>5.40</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>51.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.60</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>T-090005</cProd><cEAN>7898632040043</cEAN><xProd>T-090005 - BOAI GOL/PARAT/SAV/VOY ALCOOL 1985&gt;1996</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.00</qCom><vUnCom>51.33</vUnCom><vProd>102.66</vProd><cEANTrib>7898632040043</cEANTrib><uTrib>PC</uTrib><qTrib>2.00</qTrib><vUnTrib>51.33</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed><nFCI>8181AD7D-76E7-447D-9FA0-84B96ACF3142</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>102.66</vBC><pICMS>18.00</pICMS><vICMS>18.48</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>176.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.18</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>T-090013</cProd><cEAN>7898632040104</cEAN><xProd>T-090013 - BOIA MONZA GAS/ALC 1990&gt;1996</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.00</qCom><vUnCom>40.33</vUnCom><vProd>40.33</vProd><cEANTrib>7898632040104</cEANTrib><uTrib>PC</uTrib><qTrib>1.00</qTrib><vUnTrib>40.33</vUnTrib><indTot>1</indTot><xPed>2619</xPed><nItemPed>10</nItemPed><nFCI>04D596E5-0EC2-42B4-BD07-BFCBC18A0B67</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>40.33</vBC><pICMS>18.00</pICMS><vICMS>7.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>69.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.07</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1897.21</vBC><vICMS>341.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3277.67</vBCST><vST>248.48</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1897.21</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>14.19</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.11</vPIS><vCOFINS>46.67</vCOFINS><vOutro>0.00</vOutro><vNF>2159.88</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>4.262</pesoL><pesoB>7.525</pesoB></vol></transp><cobr><fat><nFat>0081409</nFat><vOrig>2159.88</vOrig><vDesc>0.00</vDesc><vLiq>2159.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-04</dVenc><vDup>2159.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2159.88</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. 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