<?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="NFe35220305819698000195550000000936791492126525" versao="4.00"><ide><cUF>35</cUF><cNF>49212652</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>93679</nNF><dhEmi>2022-03-08T08:05:00-03:00</dhEmi><dhSaiEnt>2022-03-08T08:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>05819698000195</CNPJ><xNome>D.S. SCHIAVETTO &amp; CIA LTDA</xNome><xFant>D.S. SCHIAVETTO &amp; CIA LTDA</xFant><enderEmit><xLgr>Av JOSE ABBAS CASSEB</xLgr><nro>75</nro><xBairro>DISTR. IND. ULYSSES GUIMARAES</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15092606</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551732271446</fone></enderEmit><IE>647431156113</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>R. SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br;faturamento@gtremonte.com.br</email></dest><det nItem="1"><prod><cProd>1128</cProd><cEAN>7898382483008</cEAN><xProd>REG DE PRESSAO 1128 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.14000000</vUnCom><vProd>74.28</vProd><cEANTrib>7898382483008</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.14000000</vUnTrib><indTot>1</indTot><nFCI>A3FD080B-CD8F-491D-A5CA-6A4A7D57844C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>74.28</vBC><pICMS>13.3000</pICMS><vICMS>9.88</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>127.38</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>74.28</vBC><pPIS>2.3000</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.28</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A3FD080B-CD8F-491D-A5CA-6A4A7D57844C.</infAdProd></det><det nItem="2"><prod><cProd>1152</cProd><cEAN>7898382480687</cEAN><xProd>REG DE PRESSAO 1152 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>37.14200000</vUnCom><vProd>185.71</vProd><cEANTrib>7898382480687</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.14200000</vUnTrib><indTot>1</indTot><nFCI>0FC84C24-ACB9-4700-B2C8-968D178A3EFC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>185.71</vBC><pICMS>13.3000</pICMS><vICMS>24.70</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>318.45</vBCST><pICMSST>13.3000</pICMSST><vICMSST>17.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>185.71</vBC><pPIS>2.3000</pPIS><vPIS>4.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>185.71</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>20.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0FC84C24-ACB9-4700-B2C8-968D178A3EFC.</infAdProd></det><det nItem="3"><prod><cProd>1153</cProd><cEAN>7898382480694</cEAN><xProd>REG DE PRESSAO 1153 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.14000000</vUnCom><vProd>37.14</vProd><cEANTrib>7898382480694</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.14000000</vUnTrib><indTot>1</indTot><nFCI>8AECB65C-51DE-438B-9AD7-8808B38DBEAF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>37.14</vBC><pICMS>13.3000</pICMS><vICMS>4.94</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>63.69</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>37.14</vBC><pPIS>2.3000</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.14</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 8AECB65C-51DE-438B-9AD7-8808B38DBEAF.</infAdProd></det><det nItem="4"><prod><cProd>1160</cProd><cEAN>7898382480762</cEAN><xProd>REG DE PRESSAO 1160 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>56.94000000</vUnCom><vProd>113.88</vProd><cEANTrib>7898382480762</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.94000000</vUnTrib><indTot>1</indTot><nFCI>D29F68D0-65EE-4F12-8DFE-D343D45172BB</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>113.88</vBC><pICMS>13.3000</pICMS><vICMS>15.14</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>195.28</vBCST><pICMSST>13.3000</pICMSST><vICMSST>10.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>113.88</vBC><pPIS>2.3000</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>113.88</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>12.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D29F68D0-65EE-4F12-8DFE-D343D45172BB.</infAdProd></det><det nItem="5"><prod><cProd>1164</cProd><cEAN>7898382480809</cEAN><xProd>REG DE PRESSAO 1164 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.45000000</vUnCom><vProd>33.45</vProd><cEANTrib>7898382480809</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.45000000</vUnTrib><indTot>1</indTot><nFCI>207D610D-CB04-499E-8E5C-761B53372726</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>33.45</vBC><pICMS>13.3000</pICMS><vICMS>4.45</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>57.36</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>33.45</vBC><pPIS>2.3000</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.45</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 207D610D-CB04-499E-8E5C-761B53372726.</infAdProd></det><det nItem="6"><prod><cProd>1192</cProd><cEAN>7898382481127</cEAN><xProd>REG DE PRESSAO 1192 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.14000000</vUnCom><vProd>74.28</vProd><cEANTrib>7898382481127</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.14000000</vUnTrib><indTot>1</indTot><nFCI>0E4ACF5A-CAFA-4E39-91DE-1398CF91EF58</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>74.28</vBC><pICMS>13.3000</pICMS><vICMS>9.88</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>127.38</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>74.28</vBC><pPIS>2.3000</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.28</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0E4ACF5A-CAFA-4E39-91DE-1398CF91EF58.</infAdProd></det><det nItem="7"><prod><cProd>1506</cProd><cEAN>7898382481707</cEAN><xProd>TUBO CORRUGADO 1506</xProd><NCM>39173290</NCM><CEST>0100200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.99000000</vUnCom><vProd>41.94</vProd><cEANTrib>17898382481704</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.94</vBC><pICMS>18.0000</pICMS><vICMS>7.55</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>74.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.94</vBC><pIPI>3.7500</pIPI><vIPI>1.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.94</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1507</cProd><cEAN>7898382481714</cEAN><xProd>TUBO CORRUGADO 1507</xProd><NCM>39173290</NCM><CEST>0100200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>21.48</vProd><cEANTrib>17898382481711</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.48</vBC><pICMS>18.0000</pICMS><vICMS>3.87</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>38.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.48</vBC><pIPI>3.7500</pIPI><vIPI>0.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.48</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1509</cProd><cEAN>7898382481738</cEAN><xProd>TUBO CORRUGADO 1509</xProd><NCM>39173290</NCM><CEST>0100200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>7.37000000</vUnCom><vProd>36.85</vProd><cEANTrib>17898382481735</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.85</vBC><pICMS>18.0000</pICMS><vICMS>6.63</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>65.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.85</vBC><pIPI>3.7500</pIPI><vIPI>1.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.85</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1604</cProd><cEAN>7898382482278</cEAN><xProd>ATUADOR DA MARCHA LENTA 1604 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>35.06800000</vUnCom><vProd>175.34</vProd><cEANTrib>7898382482278</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.06800000</vUnTrib><indTot>1</indTot><nFCI>98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>175.34</vBC><pICMS>13.3000</pICMS><vICMS>23.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.34</vBC><pIPI>7.5000</pIPI><vIPI>13.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>175.34</vBC><pPIS>1.6500</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD.</infAdProd></det><det nItem="11"><prod><cProd>1608</cProd><cEAN>7898382482988</cEAN><xProd>ATUADOR DA MARCHA LENTA 1608 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.07000000</vUnCom><vProd>35.07</vProd><cEANTrib>7898382482988</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.07000000</vUnTrib><indTot>1</indTot><nFCI>E6B11F65-C6DA-4E1E-BAC9-3FEA58710178</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>35.07</vBC><pICMS>13.3000</pICMS><vICMS>4.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.07</vBC><pIPI>7.5000</pIPI><vIPI>2.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.07</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI E6B11F65-C6DA-4E1E-BAC9-3FEA58710178.</infAdProd></det><det nItem="12"><prod><cProd>1612</cProd><cEAN>7898382482841</cEAN><xProd>ATUADOR DA MARCHA LENTA 1612 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.06666667</vUnCom><vProd>105.20</vProd><cEANTrib>7898382482841</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.06666667</vUnTrib><indTot>1</indTot><nFCI>A93A2C77-6D03-41A8-8526-D23619AD88F7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>105.20</vBC><pICMS>13.3000</pICMS><vICMS>13.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.20</vBC><pIPI>7.5000</pIPI><vIPI>7.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.20</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A93A2C77-6D03-41A8-8526-D23619AD88F7.</infAdProd></det><det nItem="13"><prod><cProd>1701</cProd><cEAN>7898382482896</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1701 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>60.59000000</vUnCom><vProd>60.59</vProd><cEANTrib>7898382482896</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.59000000</vUnTrib><indTot>1</indTot><nFCI>C82CEFB0-6B2F-4154-A9AB-9780A963D789</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>60.59</vBC><pICMS>13.3000</pICMS><vICMS>8.06</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>103.90</vBCST><pICMSST>13.3000</pICMSST><vICMSST>5.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.59</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C82CEFB0-6B2F-4154-A9AB-9780A963D789.</infAdProd></det><det nItem="14"><prod><cProd>1704</cProd><cEAN>7898382482926</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1704 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.75000000</vUnCom><vProd>69.75</vProd><cEANTrib>7898382482926</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.75000000</vUnTrib><indTot>1</indTot><nFCI>D6B266FE-A368-4C6F-9924-7AD585701152</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>69.75</vBC><pICMS>13.3000</pICMS><vICMS>9.27</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>119.60</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.75</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D6B266FE-A368-4C6F-9924-7AD585701152.</infAdProd></det><det nItem="15"><prod><cProd>1804</cProd><cEAN>7898382483237</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1804 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>41.01000000</vUnCom><vProd>123.03</vProd><cEANTrib>7898382483237</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.01000000</vUnTrib><indTot>1</indTot><nFCI>543D6A65-462D-48D4-B1CF-84BD9D2C3CCD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>123.03</vBC><pICMS>13.3000</pICMS><vICMS>16.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.03</vBC><pIPI>3.7500</pIPI><vIPI>4.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.03</vBC><pPIS>1.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 543D6A65-462D-48D4-B1CF-84BD9D2C3CCD.</infAdProd></det><det nItem="16"><prod><cProd>1805</cProd><cEAN>7898382483244</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1805 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>41.01000000</vUnCom><vProd>205.05</vProd><cEANTrib>7898382483244</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.01000000</vUnTrib><indTot>1</indTot><nFCI>33FD221F-2491-4CD5-90C8-B004CC5AE59B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>205.05</vBC><pICMS>13.3000</pICMS><vICMS>27.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.05</vBC><pIPI>3.7500</pIPI><vIPI>7.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>205.05</vBC><pPIS>1.6500</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 33FD221F-2491-4CD5-90C8-B004CC5AE59B.</infAdProd></det><det nItem="17"><prod><cProd>1806</cProd><cEAN>7898382483251</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1806 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.01000000</vUnCom><vProd>82.02</vProd><cEANTrib>7898382483251</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.01000000</vUnTrib><indTot>1</indTot><nFCI>DF1F5A33-9EAF-4864-849A-FE30787CE7B9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>82.02</vBC><pICMS>13.3000</pICMS><vICMS>10.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.02</vBC><pIPI>3.7500</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.02</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI DF1F5A33-9EAF-4864-849A-FE30787CE7B9.</infAdProd></det><det nItem="18"><prod><cProd>1904</cProd><cEAN>7898382489345</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1904 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>44.63000000</vUnCom><vProd>89.26</vProd><cEANTrib>7898382489345</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.63000000</vUnTrib><indTot>1</indTot><nFCI>B02A539F-E530-4417-8877-8651F2BCD4AC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>89.26</vBC><pICMS>13.3000</pICMS><vICMS>11.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.26</vBC><pIPI>7.5000</pIPI><vIPI>6.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.26</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI B02A539F-E530-4417-8877-8651F2BCD4AC.</infAdProd></det><det nItem="19"><prod><cProd>1905</cProd><cEAN>7898382489437</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1905 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>47.41666667</vUnCom><vProd>142.25</vProd><cEANTrib>7898382489437</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.41666667</vUnTrib><indTot>1</indTot><nFCI>538ED75A-6D4F-4041-A282-CE105556BA06</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>142.25</vBC><pICMS>13.3000</pICMS><vICMS>18.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.25</vBC><pIPI>7.5000</pIPI><vIPI>10.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.25</vBC><pPIS>1.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 538ED75A-6D4F-4041-A282-CE105556BA06.</infAdProd></det><det nItem="20"><prod><cProd>1907</cProd><cEAN>7898382480984</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1907 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>92.34333333</vUnCom><vProd>277.03</vProd><cEANTrib>7898382480984</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>92.34333333</vUnTrib><indTot>1</indTot><nFCI>71B1D05C-9813-4B55-8087-A8F1A5C83603</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>277.03</vBC><pICMS>13.3000</pICMS><vICMS>36.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>277.03</vBC><pIPI>7.5000</pIPI><vIPI>20.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>277.03</vBC><pPIS>1.6500</pPIS><vPIS>4.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 71B1D05C-9813-4B55-8087-A8F1A5C83603.</infAdProd></det><det nItem="21"><prod><cProd>1908</cProd><cEAN>7898382489567</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1908 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>46.13500000</vUnCom><vProd>92.27</vProd><cEANTrib>7898382489567</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.13500000</vUnTrib><indTot>1</indTot><nFCI>D687EBD6-6F31-4E0B-A378-F7756E45D9BC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>92.27</vBC><pICMS>13.3000</pICMS><vICMS>12.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.27</vBC><pIPI>7.5000</pIPI><vIPI>6.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.27</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D687EBD6-6F31-4E0B-A378-F7756E45D9BC.</infAdProd></det><det nItem="22"><prod><cProd>1911</cProd><cEAN>7898382480038</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1911 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>47.61500000</vUnCom><vProd>95.23</vProd><cEANTrib>7898382480038</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.61500000</vUnTrib><indTot>1</indTot><nFCI>53798A57-0013-47ED-9B88-F0C2B84B53C5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>95.23</vBC><pICMS>13.3000</pICMS><vICMS>12.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.23</vBC><pIPI>7.5000</pIPI><vIPI>7.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.23</vBC><pPIS>1.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 53798A57-0013-47ED-9B88-F0C2B84B53C5.</infAdProd></det><det nItem="23"><prod><cProd>2001</cProd><cEAN>7898382480168</cEAN><xProd>VALVULA SOLENOIDE 2001 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>33.44000000</vUnCom><vProd>167.20</vProd><cEANTrib>7898382480168</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.44000000</vUnTrib><indTot>1</indTot><nFCI>0109AB88-5706-475D-8E11-11E6B493B194</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>167.20</vBC><pICMS>13.3000</pICMS><vICMS>22.24</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>286.72</vBCST><pICMSST>13.3000</pICMSST><vICMSST>15.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>167.20</vBC><pPIS>2.3000</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>167.20</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>18.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0109AB88-5706-475D-8E11-11E6B493B194.</infAdProd></det><det nItem="24"><prod><cProd>2007</cProd><cEAN>7898382480366</cEAN><xProd>VALVULA SOLENOIDE 2007 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.44000000</vUnCom><vProd>66.88</vProd><cEANTrib>7898382480366</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.44000000</vUnTrib><indTot>1</indTot><nFCI>8EC0DA8E-928F-4B9D-B566-E11ECA17FA94</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>66.88</vBC><pICMS>13.3000</pICMS><vICMS>8.89</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>114.68</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>66.88</vBC><pPIS>2.3000</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>66.88</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 8EC0DA8E-928F-4B9D-B566-E11ECA17FA94.</infAdProd></det><det nItem="25"><prod><cProd>2008</cProd><cEAN>7898382480380</cEAN><xProd>VALVULA SOLENOIDE 2008 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.44000000</vUnCom><vProd>100.32</vProd><cEANTrib>7898382480380</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.44000000</vUnTrib><indTot>1</indTot><nFCI>BA343921-2FCA-406E-A225-77677A82D02D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>100.32</vBC><pICMS>13.3000</pICMS><vICMS>13.34</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>172.03</vBCST><pICMSST>13.3000</pICMSST><vICMSST>9.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>100.32</vBC><pPIS>2.3000</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>100.32</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI BA343921-2FCA-406E-A225-77677A82D02D.</infAdProd></det><det nItem="26"><prod><cProd>2009</cProd><cEAN>7898568760596</cEAN><xProd>VALVULA SOLENOIDE 2009 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.70000000</vUnCom><vProd>77.40</vProd><cEANTrib>7898568760596</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.70000000</vUnTrib><indTot>1</indTot><nFCI>EB94E8AF-F632-4EB6-9C48-A58233A061A5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>77.40</vBC><pICMS>13.3000</pICMS><vICMS>10.30</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>132.73</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>77.40</vBC><pPIS>2.3000</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.40</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EB94E8AF-F632-4EB6-9C48-A58233A061A5.</infAdProd></det><det nItem="27"><prod><cProd>2014</cProd><cEAN>7898382489147</cEAN><xProd>VALVULA SOLENOIDE 2014 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.44000000</vUnCom><vProd>33.44</vProd><cEANTrib>7898382489147</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.44000000</vUnTrib><indTot>1</indTot><nFCI>D8D77BBD-F440-478A-9549-CA15BA922BF2</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>33.44</vBC><pICMS>13.3000</pICMS><vICMS>4.45</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>57.34</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>33.44</vBC><pPIS>2.3000</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.44</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D8D77BBD-F440-478A-9549-CA15BA922BF2.</infAdProd></det><det nItem="28"><prod><cProd>2107</cProd><cEAN>7898568760473</cEAN><xProd>SENSOR DE DETONACAO 2107 P/ INJ. 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BOLETOS ENVIADOS APENAS POR E-MAIL. | REDUCAO DE ALIQUOTA DO ICMS DE 18% PARA 12% CONF. 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