<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221005819698000195550000001027161738227236" versao="4.00"><ide><cUF>35</cUF><cNF>73822723</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>102716</nNF><dhEmi>2022-10-04T10:58:00-03:00</dhEmi><dhSaiEnt>2022-10-04T10:58:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 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>1152</cProd><cEAN>7898382480687</cEAN><xProd>REG DE PRESSAO 1152 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.28500000</vUnCom><vProd>70.57</vProd><cEANTrib>7898382480687</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.28500000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>1</nItemPed><nFCI>0FC84C24-ACB9-4700-B2C8-968D178A3EFC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>70.57</vBC><pICMS>13.3000</pICMS><vICMS>9.39</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>121.01</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>61.18</vBC><pPIS>2.3000</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.18</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0FC84C24-ACB9-4700-B2C8-968D178A3EFC.</infAdProd></det><det nItem="2"><prod><cProd>1192</cProd><cEAN>7898382481127</cEAN><xProd>REG DE PRESSAO 1192 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.28500000</vUnCom><vProd>70.57</vProd><cEANTrib>7898382481127</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.28500000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>2</nItemPed><nFCI>0E4ACF5A-CAFA-4E39-91DE-1398CF91EF58</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>70.57</vBC><pICMS>13.3000</pICMS><vICMS>9.38</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>121.02</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>61.19</vBC><pPIS>2.3000</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.19</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0E4ACF5A-CAFA-4E39-91DE-1398CF91EF58.</infAdProd></det><det nItem="3"><prod><cProd>1249</cProd><cEAN>7898382483978</cEAN><xProd>KIT DE FILTROS, PONTEIRAS E ORING 1249 P/ INJ.ELET</xProd><NCM>84099140</NCM><CEST>0103000</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.83500000</vUnCom><vProd>23.67</vProd><cEANTrib>7898382483978</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.83500000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>3</nItemPed><nFCI>08D680CD-647E-49A4-B972-CFC019A33212</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>23.67</vBC><pICMS>13.3000</pICMS><vICMS>3.15</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>44.55</vBCST><pICMSST>13.3000</pICMSST><vICMSST>2.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.67</vBC><pIPI>9.7500</pIPI><vIPI>2.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.52</vBC><pPIS>2.3000</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.52</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 08D680CD-647E-49A4-B972-CFC019A33212.</infAdProd></det><det nItem="4"><prod><cProd>1450</cProd><cEAN>7898382481448</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1450</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.86000000</vUnCom><vProd>13.72</vProd><cEANTrib>17898382481445</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.86000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.72</vBC><pICMS>18.0000</pICMS><vICMS>2.47</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>24.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.72</vBC><pIPI>5.2000</pIPI><vIPI>0.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.25</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1505</cProd><cEAN>7898382481691</cEAN><xProd>TUBO CORRUGADO 1505</xProd><NCM>39173290</NCM><CEST>0100200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.38400000</vUnCom><vProd>63.84</vProd><cEANTrib>17898382481698</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.38400000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.84</vBC><pICMS>18.0000</pICMS><vICMS>11.49</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>113.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.84</vBC><pIPI>3.2500</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.35</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1506</cProd><cEAN>7898382481707</cEAN><xProd>TUBO CORRUGADO 1506</xProd><NCM>39173290</NCM><CEST>0100200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.64000000</vUnCom><vProd>66.40</vProd><cEANTrib>17898382481704</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.64000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.40</vBC><pICMS>18.0000</pICMS><vICMS>11.95</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>117.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.40</vBC><pIPI>3.2500</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.45</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1601</cProd><cEAN>7898382481547</cEAN><xProd>ATUADOR DA MARCHA LENTA 1601 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.31333333</vUnCom><vProd>99.94</vProd><cEANTrib>7898382481547</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.31333333</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>7</nItemPed><nFCI>C893C884-88C4-4AC8-A917-73564FA81B7E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.94</vBC><pICMS>13.3000</pICMS><vICMS>13.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.94</vBC><pIPI>6.5000</pIPI><vIPI>6.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.65</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C893C884-88C4-4AC8-A917-73564FA81B7E.</infAdProd></det><det nItem="8"><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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.31500000</vUnCom><vProd>66.63</vProd><cEANTrib>7898382482278</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>8</nItemPed><nFCI>98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.63</vBC><pICMS>13.3000</pICMS><vICMS>8.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.63</vBC><pIPI>6.5000</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.76</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD.</infAdProd></det><det nItem="9"><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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.31500000</vUnCom><vProd>66.63</vProd><cEANTrib>7898382482988</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>9</nItemPed><nFCI>E6B11F65-C6DA-4E1E-BAC9-3FEA58710178</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.63</vBC><pICMS>13.3000</pICMS><vICMS>8.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.63</vBC><pIPI>6.5000</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.77</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E6B11F65-C6DA-4E1E-BAC9-3FEA58710178.</infAdProd></det><det nItem="10"><prod><cProd>1611</cProd><cEAN>7898382482834</cEAN><xProd>ATUADOR DA MARCHA LENTA 1611 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.31333333</vUnCom><vProd>99.94</vProd><cEANTrib>7898382482834</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.31333333</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>10</nItemPed><nFCI>0A2A0E45-6E29-47EB-885C-2460CEDC6AD8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.94</vBC><pICMS>13.3000</pICMS><vICMS>13.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.94</vBC><pIPI>6.5000</pIPI><vIPI>6.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.65</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0A2A0E45-6E29-47EB-885C-2460CEDC6AD8.</infAdProd></det><det nItem="11"><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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.31500000</vUnCom><vProd>66.63</vProd><cEANTrib>7898382482841</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>11</nItemPed><nFCI>A93A2C77-6D03-41A8-8526-D23619AD88F7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.63</vBC><pICMS>13.3000</pICMS><vICMS>8.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.63</vBC><pIPI>6.5000</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.77</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A93A2C77-6D03-41A8-8526-D23619AD88F7.</infAdProd></det><det nItem="12"><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 /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57.56000000</vUnCom><vProd>57.56</vProd><cEANTrib>7898382482896</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.56000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>12</nItemPed><nFCI>C82CEFB0-6B2F-4154-A9AB-9780A963D789</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>57.56</vBC><pICMS>13.3000</pICMS><vICMS>7.66</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>98.70</vBCST><pICMSST>13.3000</pICMSST><vICMSST>5.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.90</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C82CEFB0-6B2F-4154-A9AB-9780A963D789.</infAdProd></det><det nItem="13"><prod><cProd>1702</cProd><cEAN>7898382482902</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1702 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>66.26000000</vUnCom><vProd>132.52</vProd><cEANTrib>7898382482902</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.26000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>13</nItemPed><nFCI>3E850856-D1CA-4321-BF99-48E814102634</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>132.52</vBC><pICMS>13.3000</pICMS><vICMS>17.62</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>227.25</vBCST><pICMSST>13.3000</pICMSST><vICMSST>12.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.90</vBC><pPIS>1.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 3E850856-D1CA-4321-BF99-48E814102634.</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 /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>66.26000000</vUnCom><vProd>66.26</vProd><cEANTrib>7898382482926</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.26000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>14</nItemPed><nFCI>D6B266FE-A368-4C6F-9924-7AD585701152</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>66.26</vBC><pICMS>13.3000</pICMS><vICMS>8.82</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>113.62</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.44</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D6B266FE-A368-4C6F-9924-7AD585701152.</infAdProd></det><det nItem="15"><prod><cProd>1720</cProd><cEAN>7898382489581</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1720 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57.56000000</vUnCom><vProd>57.56</vProd><cEANTrib>7898382489581</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.56000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>15</nItemPed><nFCI>6488558A-0B94-4E0E-B3BE-A134F0DA8113</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>57.56</vBC><pICMS>13.3000</pICMS><vICMS>7.65</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>98.71</vBCST><pICMSST>13.3000</pICMSST><vICMSST>5.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.91</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6488558A-0B94-4E0E-B3BE-A134F0DA8113.</infAdProd></det><det nItem="16"><prod><cProd>1801</cProd><cEAN>7898382483206</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1801 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>116.88</vProd><cEANTrib>7898382483206</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>16</nItemPed><nFCI>C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>116.88</vBC><pICMS>13.3000</pICMS><vICMS>15.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.88</vBC><pIPI>3.2500</pIPI><vIPI>3.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.33</vBC><pPIS>1.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25.</infAdProd></det><det nItem="17"><prod><cProd>1803</cProd><cEAN>7898382483220</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1803 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483220</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>17</nItemPed><nFCI>60FCF5E4-B2FC-4E8A-BA52-669F2B7370E7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.92</vBC><pICMS>13.3000</pICMS><vICMS>10.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.92</vBC><pIPI>3.2500</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.56</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 60FCF5E4-B2FC-4E8A-BA52-669F2B7370E7.</infAdProd></det><det nItem="18"><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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483237</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>18</nItemPed><nFCI>543D6A65-462D-48D4-B1CF-84BD9D2C3CCD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.92</vBC><pICMS>13.3000</pICMS><vICMS>10.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.92</vBC><pIPI>3.2500</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.56</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 543D6A65-462D-48D4-B1CF-84BD9D2C3CCD.</infAdProd></det><det nItem="19"><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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>116.88</vProd><cEANTrib>7898382483244</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>19</nItemPed><nFCI>33FD221F-2491-4CD5-90C8-B004CC5AE59B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>116.88</vBC><pICMS>13.3000</pICMS><vICMS>15.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.88</vBC><pIPI>3.2500</pIPI><vIPI>3.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.33</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 33FD221F-2491-4CD5-90C8-B004CC5AE59B.</infAdProd></det><det nItem="20"><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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>116.88</vProd><cEANTrib>7898382483251</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>20</nItemPed><nFCI>DF1F5A33-9EAF-4864-849A-FE30787CE7B9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>116.88</vBC><pICMS>13.3000</pICMS><vICMS>15.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.88</vBC><pIPI>3.2500</pIPI><vIPI>3.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.34</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DF1F5A33-9EAF-4864-849A-FE30787CE7B9.</infAdProd></det><det nItem="21"><prod><cProd>1809</cProd><cEAN>7898382483282</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1809 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>116.88</vProd><cEANTrib>7898382483282</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>21</nItemPed><nFCI>F9BCD233-7076-439C-9DC8-4F677BFFED63</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>116.88</vBC><pICMS>13.3000</pICMS><vICMS>15.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.88</vBC><pIPI>3.2500</pIPI><vIPI>3.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.33</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F9BCD233-7076-439C-9DC8-4F677BFFED63.</infAdProd></det><det nItem="22"><prod><cProd>1868</cProd><cEAN>7898382485125</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1868 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>40.07000000</vUnCom><vProd>80.14</vProd><cEANTrib>7898382485125</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.07000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>22</nItemPed><nFCI>DC6010F3-051D-444A-A815-863432C0E879</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>80.14</vBC><pICMS>13.3000</pICMS><vICMS>10.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.14</vBC><pIPI>3.2500</pIPI><vIPI>2.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.48</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DC6010F3-051D-444A-A815-863432C0E879.</infAdProd></det><det nItem="23"><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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.40000000</vUnCom><vProd>84.80</vProd><cEANTrib>7898382489345</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.40000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>23</nItemPed><nFCI>B02A539F-E530-4417-8877-8651F2BCD4AC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>84.80</vBC><pICMS>13.3000</pICMS><vICMS>11.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.80</vBC><pIPI>6.5000</pIPI><vIPI>5.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.53</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B02A539F-E530-4417-8877-8651F2BCD4AC.</infAdProd></det><det nItem="24"><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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>45.04500000</vUnCom><vProd>90.09</vProd><cEANTrib>7898382489437</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.04500000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>24</nItemPed><nFCI>538ED75A-6D4F-4041-A282-CE105556BA06</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>90.09</vBC><pICMS>13.3000</pICMS><vICMS>11.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.09</vBC><pIPI>6.5000</pIPI><vIPI>5.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.10</vBC><pPIS>1.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 538ED75A-6D4F-4041-A282-CE105556BA06.</infAdProd></det><det nItem="25"><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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>43.83000000</vUnCom><vProd>87.66</vProd><cEANTrib>7898382489567</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.83000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>25</nItemPed><nFCI>D687EBD6-6F31-4E0B-A378-F7756E45D9BC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>87.66</vBC><pICMS>13.3000</pICMS><vICMS>11.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.66</vBC><pIPI>6.5000</pIPI><vIPI>5.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.00</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D687EBD6-6F31-4E0B-A378-F7756E45D9BC.</infAdProd></det><det nItem="26"><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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>45.23500000</vUnCom><vProd>90.47</vProd><cEANTrib>7898382480038</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.23500000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>26</nItemPed><nFCI>53798A57-0013-47ED-9B88-F0C2B84B53C5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>90.47</vBC><pICMS>13.3000</pICMS><vICMS>12.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.47</vBC><pIPI>6.5000</pIPI><vIPI>5.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.44</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 53798A57-0013-47ED-9B88-F0C2B84B53C5.</infAdProd></det><det nItem="27"><prod><cProd>1912</cProd><cEAN>7898382481295</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1912 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.81000000</vUnCom><vProd>41.81</vProd><cEANTrib>7898382481295</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.81000000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>27</nItemPed><nFCI>6AA325DD-12BA-47E9-9B6D-5C58CC8120B3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.81</vBC><pICMS>13.3000</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.81</vBC><pIPI>6.5000</pIPI><vIPI>2.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.25</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6AA325DD-12BA-47E9-9B6D-5C58CC8120B3.</infAdProd></det><det nItem="28"><prod><cProd>2002</cProd><cEAN>7898382480199</cEAN><xProd>VALVULA SOLENOIDE 2002 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>31.76733333</vUnCom><vProd>476.51</vProd><cEANTrib>7898382480199</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>31.76733333</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>28</nItemPed><nFCI>21E77239-F732-45FE-ADF1-DF965CF19D93</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>476.51</vBC><pICMS>13.3000</pICMS><vICMS>63.37</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>817.12</vBCST><pICMSST>13.3000</pICMSST><vICMSST>45.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>413.14</vBC><pPIS>2.3000</pPIS><vPIS>9.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>413.14</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>44.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 21E77239-F732-45FE-ADF1-DF965CF19D93.</infAdProd></det><det nItem="29"><prod><cProd>2006</cProd><cEAN>7898382480359</cEAN><xProd>VALVULA SOLENOIDE 2006 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>36.76666667</vUnCom><vProd>110.30</vProd><cEANTrib>7898382480359</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.76666667</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>29</nItemPed><nFCI>4FF9500C-5236-4B13-89EE-AD6163030453</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>110.30</vBC><pICMS>13.3000</pICMS><vICMS>14.67</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>189.14</vBCST><pICMSST>13.3000</pICMSST><vICMSST>10.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>95.63</vBC><pPIS>2.3000</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>95.63</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4FF9500C-5236-4B13-89EE-AD6163030453.</infAdProd></det><det nItem="30"><prod><cProd>2007</cProd><cEAN>7898382480366</cEAN><xProd>VALVULA SOLENOIDE 2007 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.76666667</vUnCom><vProd>95.30</vProd><cEANTrib>7898382480366</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.76666667</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>30</nItemPed><nFCI>8EC0DA8E-928F-4B9D-B566-E11ECA17FA94</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>95.30</vBC><pICMS>13.3000</pICMS><vICMS>12.68</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>163.42</vBCST><pICMSST>13.3000</pICMSST><vICMSST>9.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>82.62</vBC><pPIS>2.3000</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>82.62</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8EC0DA8E-928F-4B9D-B566-E11ECA17FA94.</infAdProd></det><det nItem="31"><prod><cProd>2009</cProd><cEAN>7898568760596</cEAN><xProd>VALVULA SOLENOIDE 2009 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>36.76600000</vUnCom><vProd>183.83</vProd><cEANTrib>7898568760596</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.76600000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>31</nItemPed><nFCI>EB94E8AF-F632-4EB6-9C48-A58233A061A5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>183.83</vBC><pICMS>13.3000</pICMS><vICMS>24.45</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>315.23</vBCST><pICMSST>13.3000</pICMSST><vICMSST>17.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>159.38</vBC><pPIS>2.3000</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>159.38</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI EB94E8AF-F632-4EB6-9C48-A58233A061A5.</infAdProd></det><det nItem="32"><prod><cProd>2115</cProd><cEAN>7898568760763</cEAN><xProd>SENSOR DE DETONACAO 2115 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>46.45500000</vUnCom><vProd>92.91</vProd><cEANTrib>7898568760763</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.45500000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>32</nItemPed><nFCI>D7FA0815-3212-47D8-86AD-C9326A1D33EB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>92.91</vBC><pICMS>13.3000</pICMS><vICMS>12.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.91</vBC><pIPI>3.2500</pIPI><vIPI>3.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.55</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D7FA0815-3212-47D8-86AD-C9326A1D33EB.</infAdProd></det><det nItem="33"><prod><cProd>2504</cProd><cEAN>7898382488966</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2504 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>44.74500000</vUnCom><vProd>89.49</vProd><cEANTrib>7898382488966</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.74500000</vUnTrib><indTot>1</indTot><xPed>2757</xPed><nItemPed>33</nItemPed><nFCI>020F431D-5390-49E9-A617-D4993A0BEB15</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>89.49</vBC><pICMS>13.3000</pICMS><vICMS>11.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.49</vBC><pIPI>3.2500</pIPI><vIPI>2.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.59</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 020F431D-5390-49E9-A617-D4993A0BEB15.</infAdProd></det><total><ICMSTot><vBC>3169.11</vBC><vICMS>428.26</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2565.10</vBCST><vST>148.41</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3169.11</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>87.69</vIPI><vIPIDevol>0</vIPIDevol><vPIS>51.03</vPIS><vCOFINS>236.90</vCOFINS><vOutro>0</vOutro><vNF>3405.21</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12460412000193</CNPJ><xNome>SJP CARGO LOGISTICA E TRANSPORTE LTDA</xNome><IE>647322296118</IE><xEnder>AV DOS ESTUDANTES, 2897</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>5.100</pesoL><pesoB>7.100</pesoB></vol></transp><cobr><fat><nFat>000000102716</nFat><vOrig>3405.21</vOrig><vDesc>0</vDesc><vLiq>3405.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-19</dVenc><vDup>3405.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3405.21</vPag></detPag></pag><infAdic><infCpl>Codigo do Pedido: 032511 | Pedido da Entidade: 2757 |  | NEGATIVACAO NO SERASA APOS 15 DIAS DO VENCIMENTO.  BOLETOS ENVIADOS APENAS POR E-MAIL. | REDUCAO DE ALIQUOTA DO ICMS DE 18% PARA 12% CONF. 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