<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240105819698000195550000001246851105172868" versao="4.00"><ide><cUF>35</cUF><cNF>10517286</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>124685</nNF><dhEmi>2024-01-11T08:13:00-03:00</dhEmi><dhSaiEnt>2024-01-11T08:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>1128</cProd><cEAN>7898382483008</cEAN><xProd>REG DE PRESSAO 1128 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>7898382483008</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.28500000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>1</nItemPed><nFCI>A3FD080B-CD8F-491D-A5CA-6A4A7D57844C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>70.57</vBC><pICMS>12.0000</pICMS><vICMS>8.47</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>121.49</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>62.10</vBC><pPIS>2.3000</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>62.10</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A3FD080B-CD8F-491D-A5CA-6A4A7D57844C.</infAdProd></det><det nItem="2"><prod><cProd>1132</cProd><cEAN>7898382481639</cEAN><xProd>REG DE PRESSAO 1132 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>66.78000000</vUnCom><vProd>66.78</vProd><cEANTrib>7898382481639</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.78000000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>2</nItemPed><nFCI>32CFF911-7E30-428B-8DA1-AD3350A66A6D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>66.78</vBC><pICMS>12.0000</pICMS><vICMS>8.01</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>114.96</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>58.77</vBC><pPIS>2.3000</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58.77</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 32CFF911-7E30-428B-8DA1-AD3350A66A6D.</infAdProd></det><det nItem="3"><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>5.0000</qCom><vUnCom>35.28400000</vUnCom><vProd>176.42</vProd><cEANTrib>7898382480687</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.28400000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>3</nItemPed><nFCI>0FC84C24-ACB9-4700-B2C8-968D178A3EFC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>176.42</vBC><pICMS>12.0000</pICMS><vICMS>21.17</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>303.71</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>155.25</vBC><pPIS>2.3000</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>155.25</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>16.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0FC84C24-ACB9-4700-B2C8-968D178A3EFC.</infAdProd></det><det nItem="4"><prod><cProd>1183</cProd><cEAN>7898382481035</cEAN><xProd>REG DE PRESSAO 1183 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>7898382481035</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.28500000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>4</nItemPed><nFCI>3A5AB93C-168D-46D6-9B84-D601C64E5AA8</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>70.57</vBC><pICMS>12.0000</pICMS><vICMS>8.47</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>121.48</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>62.10</vBC><pPIS>2.3000</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>62.10</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 3A5AB93C-168D-46D6-9B84-D601C64E5AA8.</infAdProd></det><det nItem="5"><prod><cProd>1254</cProd><cEAN>7898382488430</cEAN><xProd>KIT DE FILTROS, PONTEIRAS E ORING 1254 P/ INJ.ELET</xProd><NCM>84099140</NCM><CEST>0103000</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.99500000</vUnCom><vProd>23.99</vProd><cEANTrib>7898382488430</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.99500000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>5</nItemPed><nFCI>F77E0223-985E-4B0A-B7B5-74FCE95886B6</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>23.99</vBC><pICMS>12.0000</pICMS><vICMS>2.88</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>45.33</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.99</vBC><pIPI>9.7500</pIPI><vIPI>2.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.11</vBC><pPIS>2.3000</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.11</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F77E0223-985E-4B0A-B7B5-74FCE95886B6.</infAdProd></det><det nItem="6"><prod><cProd>1456</cProd><cEAN>7898382481509</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1456</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.52666667</vUnCom><vProd>19.58</vProd><cEANTrib>17898382481506</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.52666667</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.58</vBC><pICMS>18.0000</pICMS><vICMS>3.52</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>35.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.58</vBC><pIPI>5.2000</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.06</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>3587</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.08</vBC><pICMS>18.0000</pICMS><vICMS>2.00</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>20.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.08</vBC><pIPI>5.2000</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.08</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1602</cProd><cEAN>7898382481561</cEAN><xProd>ATUADOR DA MARCHA LENTA 1602 (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>7898382481561</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>8</nItemPed><nFCI>1574AAD0-FF57-475D-A3F8-7A872643C3CD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.63</vBC><pICMS>12.0000</pICMS><vICMS>7.99</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>58.64</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 1574AAD0-FF57-475D-A3F8-7A872643C3CD.</infAdProd></det><det nItem="9"><prod><cProd>1603</cProd><cEAN>7898382481813</cEAN><xProd>ATUADOR DA MARCHA LENTA 1603 (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>7898382481813</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>9</nItemPed><nFCI>DF5B0C26-536E-487E-A2E8-F546A89E5BC2</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.63</vBC><pICMS>12.0000</pICMS><vICMS>8.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.63</vBC><pIPI>6.5000</pIPI><vIPI>4.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.63</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DF5B0C26-536E-487E-A2E8-F546A89E5BC2.</infAdProd></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 /><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>3587</xPed><nItemPed>10</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>12.0000</pICMS><vICMS>8.00</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>58.63</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD.</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>1.0000</qCom><vUnCom>33.31000000</vUnCom><vProd>33.31</vProd><cEANTrib>7898382482841</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.31000000</vUnTrib><indTot>1</indTot><xPed>3587</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>33.31</vBC><pICMS>12.0000</pICMS><vICMS>3.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.31</vBC><pIPI>6.5000</pIPI><vIPI>2.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.32</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.23</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>1622</cProd><cEAN>7898382483091</cEAN><xProd>ATUADOR DA MARCHA LENTA 1622 (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>7898382483091</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>12</nItemPed><nFCI>16A49A98-03D7-4F0E-8AD7-8B221C209AE1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.63</vBC><pICMS>12.0000</pICMS><vICMS>8.00</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>58.63</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 16A49A98-03D7-4F0E-8AD7-8B221C209AE1.</infAdProd></det><det nItem="13"><prod><cProd>1714</cProd><cEAN>7898382489277</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1714 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>57.56500000</vUnCom><vProd>115.13</vProd><cEANTrib>7898382489277</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.56500000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>13</nItemPed><nFCI>56A09A87-C912-43C3-B9D8-00ABC23C1137</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>115.13</vBC><pICMS>12.0000</pICMS><vICMS>13.81</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>198.19</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.32</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 56A09A87-C912-43C3-B9D8-00ABC23C1137.</infAdProd></det><det nItem="14"><prod><cProd>1719</cProd><cEAN>7898382489574</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1719 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>7898382489574</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.56000000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>14</nItemPed><nFCI>27FABC06-6D60-48A7-B7B9-4A6E4A7B61D6</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>57.56</vBC><pICMS>12.0000</pICMS><vICMS>6.91</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>99.09</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.65</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 27FABC06-6D60-48A7-B7B9-4A6E4A7B61D6.</infAdProd></det><det nItem="15"><prod><cProd>1802</cProd><cEAN>7898382483213</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1802 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483213</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>15</nItemPed><nFCI>EF620233-72A1-44D9-A9AA-F53E58082D9B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.92</vBC><pICMS>12.0000</pICMS><vICMS>9.35</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>68.57</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI EF620233-72A1-44D9-A9AA-F53E58082D9B.</infAdProd></det><det nItem="16"><prod><cProd>1803</cProd><cEAN>7898382483220</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1803 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>7898382483220</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>16</nItemPed><nFCI>60FCF5E4-B2FC-4E8A-BA52-669F2B7370E7</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>7.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 60FCF5E4-B2FC-4E8A-BA52-669F2B7370E7.</infAdProd></det><det nItem="17"><prod><cProd>1805</cProd><cEAN>7898382483244</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1805 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483244</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>17</nItemPed><nFCI>33FD221F-2491-4CD5-90C8-B004CC5AE59B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.92</vBC><pICMS>12.0000</pICMS><vICMS>9.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.92</vBC><pIPI>3.2500</pIPI><vIPI>2.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.57</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 33FD221F-2491-4CD5-90C8-B004CC5AE59B.</infAdProd></det><det nItem="18"><prod><cProd>1806</cProd><cEAN>7898382483251</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1806 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483251</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>18</nItemPed><nFCI>DF1F5A33-9EAF-4864-849A-FE30787CE7B9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.92</vBC><pICMS>12.0000</pICMS><vICMS>9.35</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>68.57</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DF1F5A33-9EAF-4864-849A-FE30787CE7B9.</infAdProd></det><det nItem="19"><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>2.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483282</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>19</nItemPed><nFCI>F9BCD233-7076-439C-9DC8-4F677BFFED63</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.92</vBC><pICMS>12.0000</pICMS><vICMS>9.35</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>68.57</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F9BCD233-7076-439C-9DC8-4F677BFFED63.</infAdProd></det><det nItem="20"><prod><cProd>1901</cProd><cEAN>7898382489253</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1901 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.44000000</vUnCom><vProd>42.44</vProd><cEANTrib>7898382489253</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.44000000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>20</nItemPed><nFCI>8ECF439A-8B64-44F7-B309-D1DEB7879C77</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.44</vBC><pICMS>12.0000</pICMS><vICMS>5.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.44</vBC><pIPI>6.5000</pIPI><vIPI>2.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.35</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8ECF439A-8B64-44F7-B309-D1DEB7879C77.</infAdProd></det><det nItem="21"><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>10.0000</qCom><vUnCom>31.76700000</vUnCom><vProd>317.67</vProd><cEANTrib>7898382480199</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.76700000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>21</nItemPed><nFCI>21E77239-F732-45FE-ADF1-DF965CF19D93</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>317.67</vBC><pICMS>12.0000</pICMS><vICMS>38.12</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>546.87</vBCST><pICMSST>12.0000</pICMSST><vICMSST>27.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>279.55</vBC><pPIS>2.3000</pPIS><vPIS>6.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>279.55</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>30.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 21E77239-F732-45FE-ADF1-DF965CF19D93.</infAdProd></det><det nItem="22"><prod><cProd>2003</cProd><cEAN>7898382480212</cEAN><xProd>VALVULA SOLENOIDE 2003 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>7898382480212</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.76666667</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>22</nItemPed><nFCI>9466D36C-8B9D-4570-B3EE-949AB1054942</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>110.30</vBC><pICMS>12.0000</pICMS><vICMS>13.24</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>189.88</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>97.06</vBC><pPIS>2.3000</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>97.06</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 9466D36C-8B9D-4570-B3EE-949AB1054942.</infAdProd></det><det nItem="23"><prod><cProd>2004</cProd><cEAN>7898382480328</cEAN><xProd>VALVULA SOLENOIDE 2004 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>7898382480328</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.76666667</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>23</nItemPed><nFCI>44327E81-8102-44F3-BA7C-EB433E002F35</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>110.30</vBC><pICMS>12.0000</pICMS><vICMS>13.23</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>189.88</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>97.07</vBC><pPIS>2.3000</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>97.07</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 44327E81-8102-44F3-BA7C-EB433E002F35.</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 /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.77000000</vUnCom><vProd>31.77</vProd><cEANTrib>7898382480366</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.77000000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>24</nItemPed><nFCI>8EC0DA8E-928F-4B9D-B566-E11ECA17FA94</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>31.77</vBC><pICMS>12.0000</pICMS><vICMS>3.82</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>54.70</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>27.95</vBC><pPIS>2.3000</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.95</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8EC0DA8E-928F-4B9D-B566-E11ECA17FA94.</infAdProd></det><det nItem="25"><prod><cProd>2015</cProd><cEAN>7898382484005</cEAN><xProd>VALVULA SOLENOIDE 2015 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>128.90000000</vUnCom><vProd>128.90</vProd><cEANTrib>7898382484005</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>128.90000000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>25</nItemPed><nFCI>BA11E95B-7832-4378-8711-737FDE733024</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>128.90</vBC><pICMS>12.0000</pICMS><vICMS>15.46</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>221.90</vBCST><pICMSST>12.0000</pICMSST><vICMSST>11.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>113.44</vBC><pPIS>2.3000</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>113.44</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>12.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI BA11E95B-7832-4378-8711-737FDE733024.</infAdProd></det><det nItem="26"><prod><cProd>2518</cProd><cEAN>7898568768592</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2518 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>43.92000000</vUnCom><vProd>43.92</vProd><cEANTrib>7898568768592</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.92000000</vUnTrib><indTot>1</indTot><xPed>3587</xPed><nItemPed>26</nItemPed><nFCI>A72DF299-C0AC-4D3F-9581-A73439B6E844</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>43.92</vBC><pICMS>12.0000</pICMS><vICMS>5.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.92</vBC><pIPI>3.2500</pIPI><vIPI>1.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.65</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A72DF299-C0AC-4D3F-9581-A73439B6E844.</infAdProd></det><det nItem="27"><prod><cProd>2519</cProd><cEAN>7898568768608</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2519 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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