<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240505819698000195550000001324281751608536" versao="4.00"><ide><cUF>35</cUF><cNF>75160853</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>132428</nNF><dhEmi>2024-05-16T15:23:00-03:00</dhEmi><dhSaiEnt>2024-05-16T15:23:00-03:00</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>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>106029</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>1142</cProd><cEAN>7898382481288</cEAN><xProd>REG DE PRESSAO 1142 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.26000000</vUnCom><vProd>41.26</vProd><cEANTrib>7898382481288</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.26000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>2</nItemPed><nFCI>7E25C3FC-D628-4A7A-8094-03FA038DFFA5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>41.26</vBC><pICMS>12.0000</pICMS><vICMS>4.95</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>71.03</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>36.31</vBC><pPIS>2.3000</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.31</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 7E25C3FC-D628-4A7A-8094-03FA038DFFA5.</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>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>106029</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>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>18.34</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>4.29</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="4"><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>4.0000</qCom><vUnCom>35.28500000</vUnCom><vProd>141.14</vProd><cEANTrib>7898382480700</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.28500000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>4</nItemPed><nFCI>F003FFB0-5591-4E96-BE5F-FEC5F8F6A0F4</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>141.14</vBC><pICMS>12.0000</pICMS><vICMS>16.94</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>242.97</vBCST><pICMSST>12.0000</pICMSST><vICMSST>12.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>124.20</vBC><pPIS>2.3000</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>124.20</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>13.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F003FFB0-5591-4E96-BE5F-FEC5F8F6A0F4.</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>2.0000</qCom><vUnCom>7.04000000</vUnCom><vProd>14.08</vProd><cEANTrib>17898382480653</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.04000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.08</vBC><pICMS>18.0000</pICMS><vICMS>2.53</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>25.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.08</vBC><pIPI>5.2000</pIPI><vIPI>0.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.55</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1401</cProd><cEAN>7898382482056</cEAN><xProd>DIAFRAGMA MONOPONTO P/ INJ. ELETRONICA 1401</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.53000000</vUnCom><vProd>29.06</vProd><cEANTrib>7898382482056</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.53000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>6</nItemPed><nFCI>BB3F8973-A13E-46B2-B7BD-EA82EF403D0E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>29.06</vBC><pICMS>12.0000</pICMS><vICMS>3.49</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>50.03</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>25.57</vBC><pPIS>2.3000</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.57</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI BB3F8973-A13E-46B2-B7BD-EA82EF403D0E.</infAdProd></det><det nItem="7"><prod><cProd>1406</cProd><cEAN>7898382483022</cEAN><xProd>KIT DIAF. MONOPONTO P/ INJ. ELETRONICA 1406</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.03500000</vUnCom><vProd>56.07</vProd><cEANTrib>7898382483022</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.03500000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>7</nItemPed><nFCI>F26CD37C-CEC2-4009-A351-D969C0F34840</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>56.07</vBC><pICMS>12.0000</pICMS><vICMS>6.73</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>96.53</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>49.34</vBC><pPIS>2.3000</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.34</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F26CD37C-CEC2-4009-A351-D969C0F34840.</infAdProd></det><det nItem="8"><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>106029</xPed><nItemPed>8</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>19.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.57</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>0.14</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="9"><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>106029</xPed><nItemPed>9</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>20.07</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>0.58</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="10"><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>106029</xPed><nItemPed>10</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>72.1500</pMVAST><vBCST>118.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.40</vBC><pIPI>3.2500</pIPI><vIPI>2.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.45</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>36.64500000</vUnCom><vProd>73.29</vProd><cEANTrib>7898382481547</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.64500000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>11</nItemPed><nFCI>C893C884-88C4-4AC8-A917-73564FA81B7E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.29</vBC><pICMS>12.0000</pICMS><vICMS>8.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.29</vBC><pIPI>6.5000</pIPI><vIPI>4.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.50</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C893C884-88C4-4AC8-A917-73564FA81B7E.</infAdProd></det><det nItem="12"><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>36.64500000</vUnCom><vProd>73.29</vProd><cEANTrib>7898382482278</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.64500000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>12</nItemPed><nFCI>98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.29</vBC><pICMS>12.0000</pICMS><vICMS>8.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.29</vBC><pIPI>6.5000</pIPI><vIPI>4.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.49</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD.</infAdProd></det><det nItem="13"><prod><cProd>1613</cProd><cEAN>7898382482858</cEAN><xProd>ATUADOR DA MARCHA LENTA 1613 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.64500000</vUnCom><vProd>73.29</vProd><cEANTrib>7898382482858</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.64500000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>13</nItemPed><nFCI>16AA3EC4-813A-4B6A-B198-0849EAA52663</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.29</vBC><pICMS>12.0000</pICMS><vICMS>8.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.29</vBC><pIPI>6.5000</pIPI><vIPI>4.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.50</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 16AA3EC4-813A-4B6A-B198-0849EAA52663.</infAdProd></det><det nItem="14"><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>1.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>38.96</vProd><cEANTrib>7898382483206</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>14</nItemPed><nFCI>C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.96</vBC><pICMS>12.0000</pICMS><vICMS>4.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.96</vBC><pIPI>3.2500</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.28</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25.</infAdProd></det><det nItem="15"><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>1.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>38.96</vProd><cEANTrib>7898382483251</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>15</nItemPed><nFCI>DF1F5A33-9EAF-4864-849A-FE30787CE7B9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.96</vBC><pICMS>12.0000</pICMS><vICMS>4.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.96</vBC><pIPI>3.2500</pIPI><vIPI>1.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.29</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DF1F5A33-9EAF-4864-849A-FE30787CE7B9.</infAdProd></det><det nItem="16"><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>106029</xPed><nItemPed>16</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>1.69</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="17"><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>2.0000</qCom><vUnCom>48.00000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898382489260</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.00000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>17</nItemPed><nFCI>738F0A77-BD9E-486F-86B4-E6ADDB69D3F0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>96.00</vBC><pICMS>12.0000</pICMS><vICMS>11.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.00</vBC><pIPI>6.5000</pIPI><vIPI>6.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.48</vBC><pPIS>1.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 738F0A77-BD9E-486F-86B4-E6ADDB69D3F0.</infAdProd></det><det nItem="18"><prod><cProd>1904</cProd><cEAN>7898382489345</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1904 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>48.00000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898382489345</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.00000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>18</nItemPed><nFCI>B02A539F-E530-4417-8877-8651F2BCD4AC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>96.00</vBC><pICMS>12.0000</pICMS><vICMS>11.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.00</vBC><pIPI>6.5000</pIPI><vIPI>6.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.48</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B02A539F-E530-4417-8877-8651F2BCD4AC.</infAdProd></det><det nItem="19"><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>2.0000</qCom><vUnCom>34.94500000</vUnCom><vProd>69.89</vProd><cEANTrib>7898382480168</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.94500000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>19</nItemPed><nFCI>0109AB88-5706-475D-8E11-11E6B493B194</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>69.89</vBC><pICMS>12.0000</pICMS><vICMS>8.38</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>120.31</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>61.51</vBC><pPIS>2.3000</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.51</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0109AB88-5706-475D-8E11-11E6B493B194.</infAdProd></det><det nItem="20"><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>34.94200000</vUnCom><vProd>174.71</vProd><cEANTrib>7898382480199</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.94200000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>20</nItemPed><nFCI>21E77239-F732-45FE-ADF1-DF965CF19D93</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>174.71</vBC><pICMS>12.0000</pICMS><vICMS>20.97</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>300.77</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>153.74</vBC><pPIS>2.3000</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>153.74</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>16.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 21E77239-F732-45FE-ADF1-DF965CF19D93.</infAdProd></det><det nItem="21"><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>2.0000</qCom><vUnCom>40.44000000</vUnCom><vProd>80.88</vProd><cEANTrib>7898382480359</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.44000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>21</nItemPed><nFCI>4FF9500C-5236-4B13-89EE-AD6163030453</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>80.88</vBC><pICMS>12.0000</pICMS><vICMS>9.71</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>139.23</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>71.17</vBC><pPIS>2.3000</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>71.17</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4FF9500C-5236-4B13-89EE-AD6163030453.</infAdProd></det><det nItem="22"><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>2.0000</qCom><vUnCom>34.94500000</vUnCom><vProd>69.89</vProd><cEANTrib>7898382480366</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.94500000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>22</nItemPed><nFCI>8EC0DA8E-928F-4B9D-B566-E11ECA17FA94</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>69.89</vBC><pICMS>12.0000</pICMS><vICMS>8.38</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>120.32</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>61.51</vBC><pPIS>2.3000</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.51</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8EC0DA8E-928F-4B9D-B566-E11ECA17FA94.</infAdProd></det><det nItem="23"><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>34.94000000</vUnCom><vProd>34.94</vProd><cEANTrib>7898382480380</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.94000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>23</nItemPed><nFCI>BA343921-2FCA-406E-A225-77677A82D02D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>34.94</vBC><pICMS>12.0000</pICMS><vICMS>4.19</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>60.15</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>30.75</vBC><pPIS>2.3000</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.75</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI BA343921-2FCA-406E-A225-77677A82D02D.</infAdProd></det><det nItem="24"><prod><cProd>2112</cProd><cEAN>7898568760602</cEAN><xProd>SENSOR DE DETONACAO 2112 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.97000000</vUnCom><vProd>42.97</vProd><cEANTrib>7898568760602</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.97000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>24</nItemPed><nFCI>99B89FCB-6E40-433E-9F28-84C17F3E365B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.97</vBC><pICMS>12.0000</pICMS><vICMS>5.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.97</vBC><pIPI>3.2500</pIPI><vIPI>1.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.81</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 99B89FCB-6E40-433E-9F28-84C17F3E365B.</infAdProd></det><det nItem="25"><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>51.10000000</vUnCom><vProd>102.20</vProd><cEANTrib>7898568760763</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.10000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>25</nItemPed><nFCI>D7FA0815-3212-47D8-86AD-C9326A1D33EB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>102.20</vBC><pICMS>12.0000</pICMS><vICMS>12.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.20</vBC><pIPI>3.2500</pIPI><vIPI>3.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.93</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D7FA0815-3212-47D8-86AD-C9326A1D33EB.</infAdProd></det><det nItem="26"><prod><cProd>2201</cProd><cEAN>7898568761074</cEAN><xProd>SENSOR DE POSICAO DO PEDAL DO ACELERADOR 2201 P/ I</xProd><NCM>85334099</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>131.79000000</vUnCom><vProd>131.79</vProd><cEANTrib>7898568761074</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.79000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>26</nItemPed><nFCI>1D2EDD1D-275B-4659-BA68-77A7B13502B3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>131.79</vBC><pICMS>18.0000</pICMS><vICMS>23.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.79</vBC><pIPI>6.5000</pIPI><vIPI>8.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.07</vBC><pPIS>1.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 1D2EDD1D-275B-4659-BA68-77A7B13502B3.</infAdProd></det><det nItem="27"><prod><cProd>2505</cProd><cEAN>7898382488973</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2505 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>51.96000000</vUnCom><vProd>51.96</vProd><cEANTrib>7898382488973</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.96000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>27</nItemPed><nFCI>0B6C57B2-855E-4A84-8E91-D1682719EBDE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>51.96</vBC><pICMS>12.0000</pICMS><vICMS>6.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.96</vBC><pIPI>3.2500</pIPI><vIPI>1.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.73</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0B6C57B2-855E-4A84-8E91-D1682719EBDE.</infAdProd></det><det nItem="28"><prod><cProd>2506</cProd><cEAN>7898382488980</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2506 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>58.08500000</vUnCom><vProd>116.17</vProd><cEANTrib>7898382488980</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.08500000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>28</nItemPed><nFCI>6D93531C-5CA7-49C6-9783-79350B1A9F1D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>116.17</vBC><pICMS>12.0000</pICMS><vICMS>13.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.17</vBC><pIPI>3.2500</pIPI><vIPI>3.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.23</vBC><pPIS>1.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6D93531C-5CA7-49C6-9783-79350B1A9F1D.</infAdProd></det><det nItem="29"><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>2.0000</qCom><vUnCom>43.92000000</vUnCom><vProd>87.84</vProd><cEANTrib>7898568768592</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.92000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>29</nItemPed><nFCI>A72DF299-C0AC-4D3F-9581-A73439B6E844</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>87.84</vBC><pICMS>12.0000</pICMS><vICMS>10.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.84</vBC><pIPI>3.2500</pIPI><vIPI>2.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.30</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A72DF299-C0AC-4D3F-9581-A73439B6E844.</infAdProd></det><det nItem="30"><prod><cProd>2519</cProd><cEAN>7898568768608</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2519 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.56000000</vUnCom><vProd>46.56</vProd><cEANTrib>7898568768608</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.56000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>30</nItemPed><nFCI>7EDF6552-6834-4C80-8BBD-2DC171AC2352</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.56</vBC><pICMS>12.0000</pICMS><vICMS>5.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.56</vBC><pIPI>3.2500</pIPI><vIPI>1.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.97</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 7EDF6552-6834-4C80-8BBD-2DC171AC2352.</infAdProd></det><det nItem="31"><prod><cProd>2521</cProd><cEAN>7898568768653</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2521 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>49.49000000</vUnCom><vProd>98.98</vProd><cEANTrib>7898568768653</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.49000000</vUnTrib><indTot>1</indTot><xPed>106029</xPed><nItemPed>31</nItemPed><nFCI>F45396A3-FDCF-4DE7-BD80-CF28EFA5246A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>98.98</vBC><pICMS>12.0000</pICMS><vICMS>11.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.98</vBC><pIPI>3.2500</pIPI><vIPI>3.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.10</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F45396A3-FDCF-4DE7-BD80-CF28EFA5246A.</infAdProd></det><total><ICMSTot><vBC>2367.59</vBC><vICMS>298.16</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1870.38</vBCST><vST>99.40</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2367.59</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>63.46</vIPI><vIPIDevol>0</vIPIDevol><vPIS>39.75</vPIS><vCOFINS>184.88</vCOFINS><vOutro>0</vOutro><vNF>2530.45</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>3.200</pesoL><pesoB>4.200</pesoB></vol></transp><cobr><fat><nFat>000000132428</nFat><vOrig>2530.45</vOrig><vDesc>0</vDesc><vLiq>2530.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-31</dVenc><vDup>2530.45</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2530.45</vPag></detPag></pag><infAdic><infCpl>Codigo do Pedido: 062748 | Pedido da Entidade: 3792 |  | 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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