<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230905819698000195550000001190131320889962" versao="4.00"><ide><cUF>35</cUF><cNF>32088996</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>119013</nNF><dhEmi>2023-09-18T10:09:00-03:00</dhEmi><dhSaiEnt>2023-09-18T10:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>6.0000</qCom><vUnCom>35.28333333</vUnCom><vProd>211.70</vProd><cEANTrib>7898382480687</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.28333333</vUnTrib><indTot>1</indTot><xPed>3400</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>211.70</vBC><pICMS>12.0000</pICMS><vICMS>25.40</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>364.44</vBCST><pICMSST>12.0000</pICMSST><vICMSST>18.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>186.30</vBC><pPIS>2.3000</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>186.30</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>20.12</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>1160</cProd><cEAN>7898382480762</cEAN><xProd>REG DE PRESSAO 1160 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>54.09000000</vUnCom><vProd>108.18</vProd><cEANTrib>7898382480762</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.09000000</vUnTrib><indTot>1</indTot><xPed>3400</xPed><nItemPed>2</nItemPed><nFCI>D29F68D0-65EE-4F12-8DFE-D343D45172BB</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>108.18</vBC><pICMS>12.0000</pICMS><vICMS>12.99</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>186.23</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>95.19</vBC><pPIS>2.3000</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>95.19</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D29F68D0-65EE-4F12-8DFE-D343D45172BB.</infAdProd></det><det nItem="3"><prod><cProd>1457</cProd><cEAN>7898382481516</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1457</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.39000000</vUnCom><vProd>10.78</vProd><cEANTrib>17898382481513</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.39000000</vUnTrib><indTot>1</indTot><xPed>3400</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>10.78</vBC><pICMS>18.0000</pICMS><vICMS>1.94</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>19.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.78</vBC><pIPI>5.2000</pIPI><vIPI>0.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.84</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1468</cProd><cEAN>7898382484975</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1468</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.54000000</vUnCom><vProd>11.08</vProd><cEANTrib>17898382484972</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.54000000</vUnTrib><indTot>1</indTot><xPed>3400</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.08</vBC><pICMS>18.0000</pICMS><vICMS>1.99</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>20.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.08</vBC><pIPI>5.2000</pIPI><vIPI>0.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.09</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>3.0000</qCom><vUnCom>33.31333333</vUnCom><vProd>99.94</vProd><cEANTrib>7898382482841</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.31333333</vUnTrib><indTot>1</indTot><xPed>3400</xPed><nItemPed>5</nItemPed><nFCI>A93A2C77-6D03-41A8-8526-D23619AD88F7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.94</vBC><pICMS>12.0000</pICMS><vICMS>11.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.94</vBC><pIPI>6.5000</pIPI><vIPI>6.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.95</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A93A2C77-6D03-41A8-8526-D23619AD88F7.</infAdProd></det><det nItem="6"><prod><cProd>1617</cProd><cEAN>7898382482933</cEAN><xProd>ATUADOR DA MARCHA LENTA 1617 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.88500000</vUnCom><vProd>85.77</vProd><cEANTrib>7898382482933</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.88500000</vUnTrib><indTot>1</indTot><xPed>3400</xPed><nItemPed>6</nItemPed><nFCI>E6C29AEE-4753-4AAB-A003-A7198739E371</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.77</vBC><pICMS>12.0000</pICMS><vICMS>10.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.77</vBC><pIPI>6.5000</pIPI><vIPI>5.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.47</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E6C29AEE-4753-4AAB-A003-A7198739E371.</infAdProd></det><det nItem="7"><prod><cProd>1703</cProd><cEAN>7898382482919</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1703 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>66.26000000</vUnCom><vProd>198.78</vProd><cEANTrib>7898382482919</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>66.26000000</vUnTrib><indTot>1</indTot><xPed>3400</xPed><nItemPed>7</nItemPed><nFCI>F196B168-EABC-439D-8D5A-175A55B2300C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>198.78</vBC><pICMS>12.0000</pICMS><vICMS>23.85</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>342.20</vBCST><pICMSST>12.0000</pICMSST><vICMSST>17.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.93</vBC><pPIS>1.6500</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F196B168-EABC-439D-8D5A-175A55B2300C.</infAdProd></det><det nItem="8"><prod><cProd>1707</cProd><cEAN>7898382483121</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1707 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>7898382483121</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.26000000</vUnTrib><indTot>1</indTot><xPed>3400</xPed><nItemPed>8</nItemPed><nFCI>10416A47-01B8-4DC2-A69A-459B58AA77C5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>132.52</vBC><pICMS>12.0000</pICMS><vICMS>15.90</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>228.13</vBCST><pICMSST>12.0000</pICMSST><vICMSST>11.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.62</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 10416A47-01B8-4DC2-A69A-459B58AA77C5.</infAdProd></det><det nItem="9"><prod><cProd>1717</cProd><cEAN>7898382489307</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1717 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>67.43333333</vUnCom><vProd>202.30</vProd><cEANTrib>7898382489307</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.43333333</vUnTrib><indTot>1</indTot><xPed>3400</xPed><nItemPed>9</nItemPed><nFCI>57F330BB-3C83-4D48-8C7A-3D25623924DF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>202.30</vBC><pICMS>12.0000</pICMS><vICMS>24.28</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>348.26</vBCST><pICMSST>12.0000</pICMSST><vICMSST>17.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.02</vBC><pPIS>1.6500</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 57F330BB-3C83-4D48-8C7A-3D25623924DF.</infAdProd></det><det nItem="10"><prod><cProd>1801</cProd><cEAN>7898382483206</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1801 P/ INJ. ELETR.</xProd><NCM>85432000</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>3400</xPed><nItemPed>10</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>12.0000</pICMS><vICMS>14.02</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>102.86</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25.</infAdProd></det><det nItem="11"><prod><cProd>1809</cProd><cEAN>7898382483282</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1809 P/ INJ. ELETR.</xProd><NCM>85432000</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>3400</xPed><nItemPed>11</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>12.0000</pICMS><vICMS>14.03</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>102.85</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F9BCD233-7076-439C-9DC8-4F677BFFED63.</infAdProd></det><det nItem="12"><prod><cProd>1820</cProd><cEAN>7898382483602</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1820 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>116.88</vProd><cEANTrib>7898382483602</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>3400</xPed><nItemPed>12</nItemPed><nFCI>8343915A-437A-4600-A402-1484BBE11B1D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>116.88</vBC><pICMS>12.0000</pICMS><vICMS>14.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.88</vBC><pIPI>3.2500</pIPI><vIPI>3.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.86</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8343915A-437A-4600-A402-1484BBE11B1D.</infAdProd></det><det nItem="13"><prod><cProd>1868</cProd><cEAN>7898382485125</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1868 P/ INJ. ELETR.</xProd><NCM>85432000</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>3400</xPed><nItemPed>13</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>12.0000</pICMS><vICMS>9.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.14</vBC><pIPI>3.2500</pIPI><vIPI>2.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.52</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DC6010F3-051D-444A-A815-863432C0E879.</infAdProd></det><det nItem="14"><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>3400</xPed><nItemPed>14</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>12.0000</pICMS><vICMS>10.18</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>74.62</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B02A539F-E530-4417-8877-8651F2BCD4AC.</infAdProd></det><det nItem="15"><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>5.0000</qCom><vUnCom>31.76800000</vUnCom><vProd>158.84</vProd><cEANTrib>7898382480199</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.76800000</vUnTrib><indTot>1</indTot><xPed>3400</xPed><nItemPed>15</nItemPed><nFCI>21E77239-F732-45FE-ADF1-DF965CF19D93</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>158.84</vBC><pICMS>12.0000</pICMS><vICMS>19.06</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>273.44</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>139.78</vBC><pPIS>2.3000</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>139.78</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>15.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 21E77239-F732-45FE-ADF1-DF965CF19D93.</infAdProd></det><det nItem="16"><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>2.0000</qCom><vUnCom>36.76500000</vUnCom><vProd>73.53</vProd><cEANTrib>7898568760596</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.76500000</vUnTrib><indTot>1</indTot><xPed>3400</xPed><nItemPed>16</nItemPed><nFCI>EB94E8AF-F632-4EB6-9C48-A58233A061A5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>73.53</vBC><pICMS>12.0000</pICMS><vICMS>8.82</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>126.59</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>64.71</vBC><pPIS>2.3000</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>64.71</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI EB94E8AF-F632-4EB6-9C48-A58233A061A5.</infAdProd></det><total><ICMSTot><vBC>1809.00</vBC><vICMS>218.39</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1908.89</vBCST><vST>97.21</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1809.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>32.72</vIPI><vIPIDevol>0</vIPIDevol><vPIS>29.40</vPIS><vCOFINS>136.44</vCOFINS><vOutro>0</vOutro><vNF>1938.93</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>1</qVol><esp>CAIXA</esp><pesoL>2.280</pesoL><pesoB>3.280</pesoB></vol></transp><cobr><fat><nFat>000000119013</nFat><vOrig>1938.93</vOrig><vDesc>0</vDesc><vLiq>1938.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-03</dVenc><vDup>1938.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1938.93</vPag></detPag></pag><infAdic><infCpl>Codigo do Pedido: 049193 | Pedido da Entidade: 3400 |  | 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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