<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240305819698000195550000001279501692109796" versao="4.00"><ide><cUF>35</cUF><cNF>69210979</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>127950</nNF><dhEmi>2024-03-06T07:59:00-03:00</dhEmi><dhSaiEnt>2024-03-06T07:59:00-03:00</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>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>2.0000</qCom><vUnCom>66.78000000</vUnCom><vProd>133.56</vProd><cEANTrib>7898382481639</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.78000000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>1</nItemPed><nFCI>32CFF911-7E30-428B-8DA1-AD3350A66A6D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>133.56</vBC><pICMS>12.0000</pICMS><vICMS>16.03</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>229.92</vBCST><pICMSST>12.0000</pICMSST><vICMSST>11.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>117.53</vBC><pPIS>2.3000</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>117.53</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>12.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 32CFF911-7E30-428B-8DA1-AD3350A66A6D.</infAdProd></det><det nItem="2"><prod><cProd>1153</cProd><cEAN>7898382480694</cEAN><xProd>REG DE PRESSAO 1153 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>35.28500000</vUnCom><vProd>141.14</vProd><cEANTrib>7898382480694</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.28500000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>2</nItemPed><nFCI>8AECB65C-51DE-438B-9AD7-8808B38DBEAF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>141.14</vBC><pICMS>12.0000</pICMS><vICMS>16.93</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>242.98</vBCST><pICMSST>12.0000</pICMSST><vICMSST>12.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>124.21</vBC><pPIS>2.3000</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>124.21</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>13.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8AECB65C-51DE-438B-9AD7-8808B38DBEAF.</infAdProd></det><det nItem="3"><prod><cProd>1154</cProd><cEAN>7898382480700</cEAN><xProd>REG DE PRESSAO 1154 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>7898382480700</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.28500000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>3</nItemPed><nFCI>F003FFB0-5591-4E96-BE5F-FEC5F8F6A0F4</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>6.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F003FFB0-5591-4E96-BE5F-FEC5F8F6A0F4.</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>5.0000</qCom><vUnCom>35.28400000</vUnCom><vProd>176.42</vProd><cEANTrib>7898382481035</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.28400000</vUnTrib><indTot>1</indTot><xPed>103281</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>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>15.27</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 3A5AB93C-168D-46D6-9B84-D601C64E5AA8.</infAdProd></det><det nItem="5"><prod><cProd>1220</cProd><cEAN>7898382480656</cEAN><xProd>KIT DE ORING 1220 P/ INJ. ELET.</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.04000000</vUnCom><vProd>7.04</vProd><cEANTrib>17898382480653</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.04000000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7.04</vBC><pICMS>18.0000</pICMS><vICMS>1.27</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>12.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.04</vBC><pIPI>5.2000</pIPI><vIPI>0.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.77</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1243</cProd><cEAN>7898382480373</cEAN><xProd>KIT DE FILTRO E ORING 1243 P/ INJ. ELET.</xProd><NCM>84099140</NCM><CEST>0103000</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.04500000</vUnCom><vProd>20.09</vProd><cEANTrib>7898382480373</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.04500000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>6</nItemPed><nFCI>524D3C19-CA84-4E1A-A9F5-2D9C6DD6BD71</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>20.09</vBC><pICMS>12.0000</pICMS><vICMS>2.41</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>37.94</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.09</vBC><pIPI>9.7500</pIPI><vIPI>1.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.68</vBC><pPIS>2.3000</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.68</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 524D3C19-CA84-4E1A-A9F5-2D9C6DD6BD71.</infAdProd></det><det nItem="7"><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>103281</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.58</vBC><pICMS>18.0000</pICMS><vICMS>3.53</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>35.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.85</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>16.05</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>2.0000</qCom><vUnCom>33.31500000</vUnCom><vProd>66.63</vProd><cEANTrib>7898382481547</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>8</nItemPed><nFCI>C893C884-88C4-4AC8-A917-73564FA81B7E</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>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C893C884-88C4-4AC8-A917-73564FA81B7E.</infAdProd></det><det nItem="9"><prod><cProd>1605</cProd><cEAN>7898382482957</cEAN><xProd>ATUADOR DA MARCHA LENTA 1605 (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>7898382482957</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>9</nItemPed><nFCI>EB41F9A3-5455-4991-A74F-7E17FC79026F</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>4.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI EB41F9A3-5455-4991-A74F-7E17FC79026F.</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>2.0000</qCom><vUnCom>33.31500000</vUnCom><vProd>66.63</vProd><cEANTrib>7898382482834</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</vUnTrib><indTot>1</indTot><xPed>103281</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>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>4.34</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>4.46</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>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>103281</xPed><nItemPed>11</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>12.0000</pICMS><vICMS>7.95</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>114.07</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.31</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D6B266FE-A368-4C6F-9924-7AD585701152.</infAdProd></det><det nItem="12"><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>2.0000</qCom><vUnCom>57.56500000</vUnCom><vProd>115.13</vProd><cEANTrib>7898382489574</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.56500000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>12</nItemPed><nFCI>27FABC06-6D60-48A7-B7B9-4A6E4A7B61D6</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>115.13</vBC><pICMS>12.0000</pICMS><vICMS>13.82</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>198.19</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.31</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 27FABC06-6D60-48A7-B7B9-4A6E4A7B61D6.</infAdProd></det><det nItem="13"><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>2.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483206</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>13</nItemPed><nFCI>C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25</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 C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25.</infAdProd></det><det nItem="14"><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>5.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>194.80</vProd><cEANTrib>7898382483213</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>14</nItemPed><nFCI>EF620233-72A1-44D9-A9AA-F53E58082D9B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>194.80</vBC><pICMS>12.0000</pICMS><vICMS>23.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.80</vBC><pIPI>3.2500</pIPI><vIPI>6.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>171.42</vBC><pPIS>1.6500</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI EF620233-72A1-44D9-A9AA-F53E58082D9B.</infAdProd></det><det nItem="15"><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>103281</xPed><nItemPed>15</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>14.02</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 F9BCD233-7076-439C-9DC8-4F677BFFED63.</infAdProd></det><det nItem="16"><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>2.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483602</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>16</nItemPed><nFCI>8343915A-437A-4600-A402-1484BBE11B1D</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 8343915A-437A-4600-A402-1484BBE11B1D.</infAdProd></det><det nItem="17"><prod><cProd>1857</cProd><cEAN>7898382488843</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1857 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>58.80500000</vUnCom><vProd>117.61</vProd><cEANTrib>7898382488843</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.80500000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>17</nItemPed><nFCI>0B1AB0F1-8536-44DD-8C5F-62BA14B7AD80</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>117.61</vBC><pICMS>12.0000</pICMS><vICMS>14.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.61</vBC><pIPI>3.2500</pIPI><vIPI>3.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.50</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0B1AB0F1-8536-44DD-8C5F-62BA14B7AD80.</infAdProd></det><det nItem="18"><prod><cProd>1864</cProd><cEAN>7898382485828</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1864 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>73.52000000</vUnCom><vProd>147.04</vProd><cEANTrib>7898382485828</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>73.52000000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>18</nItemPed><nFCI>54053259-C151-431C-BD1F-DEA1485F6154</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>147.04</vBC><pICMS>12.0000</pICMS><vICMS>17.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.04</vBC><pIPI>3.2500</pIPI><vIPI>4.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.39</vBC><pPIS>1.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 54053259-C151-431C-BD1F-DEA1485F6154.</infAdProd></det><det nItem="19"><prod><cProd>1902</cProd><cEAN>7898382489260</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1902 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.03000000</vUnCom><vProd>42.03</vProd><cEANTrib>7898382489260</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.03000000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>19</nItemPed><nFCI>738F0A77-BD9E-486F-86B4-E6ADDB69D3F0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.03</vBC><pICMS>12.0000</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.03</vBC><pIPI>6.5000</pIPI><vIPI>2.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.99</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 738F0A77-BD9E-486F-86B4-E6ADDB69D3F0.</infAdProd></det><det nItem="20"><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>103281</xPed><nItemPed>20</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>5.52</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="21"><prod><cProd>2001</cProd><cEAN>7898382480168</cEAN><xProd>VALVULA SOLENOIDE 2001 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>31.76666667</vUnCom><vProd>190.60</vProd><cEANTrib>7898382480168</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.76666667</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>21</nItemPed><nFCI>0109AB88-5706-475D-8E11-11E6B493B194</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>190.60</vBC><pICMS>12.0000</pICMS><vICMS>22.87</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>328.12</vBCST><pICMSST>12.0000</pICMSST><vICMSST>16.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>167.73</vBC><pPIS>2.3000</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>167.73</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>18.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0109AB88-5706-475D-8E11-11E6B493B194.</infAdProd></det><det nItem="22"><prod><cProd>2008</cProd><cEAN>7898382480380</cEAN><xProd>VALVULA SOLENOIDE 2008 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>7898382480380</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.77000000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>22</nItemPed><nFCI>BA343921-2FCA-406E-A225-77677A82D02D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>31.77</vBC><pICMS>12.0000</pICMS><vICMS>3.81</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>54.69</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>27.96</vBC><pPIS>2.3000</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.96</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI BA343921-2FCA-406E-A225-77677A82D02D.</infAdProd></det><det nItem="23"><prod><cProd>2016</cProd><cEAN>7898382484357</cEAN><xProd>VALVULA SOLENOIDE 2016 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>149.77000000</vUnCom><vProd>149.77</vProd><cEANTrib>7898382484357</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.77000000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>23</nItemPed><nFCI>373E93A1-0060-4FF3-80B5-43DB3E7E1F32</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>149.77</vBC><pICMS>12.0000</pICMS><vICMS>17.98</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>257.83</vBCST><pICMSST>12.0000</pICMSST><vICMSST>12.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>131.79</vBC><pPIS>2.3000</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>131.79</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>14.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 373E93A1-0060-4FF3-80B5-43DB3E7E1F32.</infAdProd></det><det nItem="24"><prod><cProd>2103</cProd><cEAN>7898568760398</cEAN><xProd>SENSOR DE DETONACAO 2103 P/ INJ. 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ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.22000000</vUnCom><vProd>34.22</vProd><cEANTrib>7898382488942</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.22000000</vUnTrib><indTot>1</indTot><xPed>103281</xPed><nItemPed>26</nItemPed><nFCI>FA57462E-17B1-4129-B369-BAEFE0D84FC4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.22</vBC><pICMS>12.0000</pICMS><vICMS>4.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.22</vBC><pIPI>3.2500</pIPI><vIPI>1.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.11</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI FA57462E-17B1-4129-B369-BAEFE0D84FC4.</infAdProd></det><det nItem="27"><prod><cProd>2518</cProd><cEAN>7898568768592</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2518 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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