<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240705819698000195550000001362621897644061" versao="4.00"><ide><cUF>35</cUF><cNF>89764406</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>136262</nNF><dhEmi>2024-07-16T15:59:00-03:00</dhEmi><dhSaiEnt>2024-07-16T15:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 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>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>3.0000</qCom><vUnCom>35.2833333333</vUnCom><vProd>105.85</vProd><cEANTrib>7898382480694</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.2833333333</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>1</nItemPed><nFCI>8AECB65C-51DE-438B-9AD7-8808B38DBEAF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>105.85</vBC><pICMS>12.0000</pICMS><vICMS>12.70</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>182.22</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>93.15</vBC><pPIS>2.3000</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>93.15</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8AECB65C-51DE-438B-9AD7-8808B38DBEAF.</infAdProd></det><det nItem="2"><prod><cProd>1164</cProd><cEAN>7898382480809</cEAN><xProd>REG DE PRESSAO 1164 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>31.7800000000</vUnCom><vProd>63.56</vProd><cEANTrib>7898382480809</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.7800000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>2</nItemPed><nFCI>207D610D-CB04-499E-8E5C-761B53372726</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>63.56</vBC><pICMS>12.0000</pICMS><vICMS>7.63</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>109.42</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>55.93</vBC><pPIS>2.3000</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.93</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 207D610D-CB04-499E-8E5C-761B53372726.</infAdProd></det><det nItem="3"><prod><cProd>1201</cProd><cEAN>7898382480632</cEAN><xProd>KIT DE FILTROS E ORING 1201 P/ INJ. ELET.</xProd><NCM>84099140</NCM><CEST>0103000</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.4800000000</vUnCom><vProd>6.48</vProd><cEANTrib>7898382480632</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.4800000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>3</nItemPed><nFCI>616C12C7-F029-407C-8EA3-7C41839E943B</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>6.48</vBC><pICMS>12.0000</pICMS><vICMS>0.78</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>12.24</vBCST><pICMSST>12.0000</pICMSST><vICMSST>0.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.48</vBC><pIPI>9.7500</pIPI><vIPI>0.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5.70</vBC><pPIS>2.3000</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5.70</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 616C12C7-F029-407C-8EA3-7C41839E943B.</infAdProd></det><det nItem="4"><prod><cProd>1244</cProd><cEAN>7898382488270</cEAN><xProd>KIT DE FILTRO E ORING 1244 P/ INJ. ELET.</xProd><NCM>84099140</NCM><CEST>0103000</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.0300000000</vUnCom><vProd>11.03</vProd><cEANTrib>7898382488270</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.0300000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>4</nItemPed><nFCI>DA7993C5-F68B-4082-A0AC-4E6AD45B77AA</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>11.03</vBC><pICMS>12.0000</pICMS><vICMS>1.32</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>20.85</vBCST><pICMSST>12.0000</pICMSST><vICMSST>1.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.03</vBC><pIPI>9.7500</pIPI><vIPI>1.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9.71</vBC><pPIS>2.3000</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.71</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DA7993C5-F68B-4082-A0AC-4E6AD45B77AA.</infAdProd></det><det nItem="5"><prod><cProd>1322</cProd><cEAN>7898382482308</cEAN><xProd>PRE-FILTRO DE COMBUSTIVEL 1322 P/ INJ. ELET.</xProd><NCM>84212300</NCM><CEST>0103700</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.5500000000</vUnCom><vProd>14.55</vProd><cEANTrib>7898382482308</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5500000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>5</nItemPed><nFCI>780DB8CE-E57D-48A6-B811-F0651F3E88F5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>14.55</vBC><pICMS>18.0000</pICMS><vICMS>2.62</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>26.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.55</vBC><pIPI>5.2000</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11.93</vBC><pPIS>2.3000</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11.93</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 780DB8CE-E57D-48A6-B811-F0651F3E88F5.</infAdProd></det><det nItem="6"><prod><cProd>1337</cProd><cEAN>7898568769384</cEAN><xProd>PRE-FILTRO DE COMBUSTIVEL 1337 P/ INJ. ELET.</xProd><NCM>84212300</NCM><CEST>0103700</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.2800000000</vUnCom><vProd>19.28</vProd><cEANTrib>7898568769384</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.2800000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>6</nItemPed><nFCI>81EAC6CB-2566-4B4B-A63A-6C80363EC3D0</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>19.28</vBC><pICMS>18.0000</pICMS><vICMS>3.47</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>34.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.28</vBC><pIPI>5.2000</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>15.81</vBC><pPIS>2.3000</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.81</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 81EAC6CB-2566-4B4B-A63A-6C80363EC3D0.</infAdProd></det><det nItem="7"><prod><cProd>1458</cProd><cEAN>7898382481523</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1458</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.2500000000</vUnCom><vProd>7.25</vProd><cEANTrib>17898382481520</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.2500000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7.25</vBC><pICMS>18.0000</pICMS><vICMS>1.30</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>13.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.25</vBC><pIPI>5.2000</pIPI><vIPI>0.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.95</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1465</cProd><cEAN>7898568761197</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1465</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>5.33</vProd><cEANTrib>17898568761194</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5.33</vBC><pICMS>18.0000</pICMS><vICMS>0.96</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>9.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5.33</vBC><pIPI>5.2000</pIPI><vIPI>0.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4.37</vBC><pPIS>1.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.34</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>5.5400000000</vUnCom><vProd>11.08</vProd><cEANTrib>17898382484972</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.5400000000</vUnTrib><indTot>1</indTot><xPed>3876</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>1.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.08</vBC><pIPI>5.2000</pIPI><vIPI>0.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.08</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>1505</cProd><cEAN>7898382481691</cEAN><xProd>TUBO CORRUGADO 1505</xProd><NCM>39173290</NCM><CEST>0100200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.3840000000</vUnCom><vProd>63.84</vProd><cEANTrib>17898382481698</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.3840000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.84</vBC><pICMS>18.0000</pICMS><vICMS>11.49</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>113.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.84</vBC><pIPI>3.2500</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.35</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>6.6400000000</vUnCom><vProd>66.40</vProd><cEANTrib>17898382481704</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.6400000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>11</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>118.02</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>0.89</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="12"><prod><cProd>1507</cProd><cEAN>7898382481714</cEAN><xProd>TUBO CORRUGADO 1507</xProd><NCM>39173290</NCM><CEST>0100200</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.8020000000</vUnCom><vProd>34.01</vProd><cEANTrib>17898382481711</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.8020000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.01</vBC><pICMS>18.0000</pICMS><vICMS>6.12</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>60.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.01</vBC><pIPI>3.2500</pIPI><vIPI>1.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.89</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>1.0000</qCom><vUnCom>36.6400000000</vUnCom><vProd>36.64</vProd><cEANTrib>7898382482278</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.6400000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>13</nItemPed><nFCI>98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.64</vBC><pICMS>12.0000</pICMS><vICMS>4.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.64</vBC><pIPI>6.5000</pIPI><vIPI>2.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.24</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD.</infAdProd></det><det nItem="14"><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>36.6450000000</vUnCom><vProd>73.29</vProd><cEANTrib>7898382482834</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.6450000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>14</nItemPed><nFCI>0A2A0E45-6E29-47EB-885C-2460CEDC6AD8</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 0A2A0E45-6E29-47EB-885C-2460CEDC6AD8.</infAdProd></det><det nItem="15"><prod><cProd>1710</cProd><cEAN>7898382483152</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1710 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>57.5650000000</vUnCom><vProd>115.13</vProd><cEANTrib>7898382483152</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.5650000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>15</nItemPed><nFCI>9DD55CDC-7787-41F5-AC32-1C760CCC052C</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>198.20</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.98</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 9DD55CDC-7787-41F5-AC32-1C760CCC052C.</infAdProd></det><det nItem="16"><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>38.9600000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483206</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.9600000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>16</nItemPed><nFCI>C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>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="17"><prod><cProd>1804</cProd><cEAN>7898382483237</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1804 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.9600000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483237</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.9600000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>17</nItemPed><nFCI>543D6A65-462D-48D4-B1CF-84BD9D2C3CCD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.92</vBC><pICMS>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>5.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 543D6A65-462D-48D4-B1CF-84BD9D2C3CCD.</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>38.9600000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483251</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.9600000000</vUnTrib><indTot>1</indTot><xPed>3876</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>1.14</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>38.9600000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483282</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.9600000000</vUnTrib><indTot>1</indTot><xPed>3876</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>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>10.0000</qCom><vUnCom>34.9430000000</vUnCom><vProd>349.43</vProd><cEANTrib>7898382480168</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>34.9430000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>20</nItemPed><nFCI>0109AB88-5706-475D-8E11-11E6B493B194</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>349.43</vBC><pICMS>12.0000</pICMS><vICMS>41.93</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>601.54</vBCST><pICMSST>12.0000</pICMSST><vICMSST>30.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>307.50</vBC><pPIS>2.3000</pPIS><vPIS>7.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>307.50</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>33.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0109AB88-5706-475D-8E11-11E6B493B194.</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>34.9430000000</vUnCom><vProd>349.43</vProd><cEANTrib>7898382480199</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>34.9430000000</vUnTrib><indTot>1</indTot><xPed>3876</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>349.43</vBC><pICMS>12.0000</pICMS><vICMS>41.94</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>601.55</vBCST><pICMSST>12.0000</pICMSST><vICMSST>30.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>307.49</vBC><pPIS>2.3000</pPIS><vPIS>7.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>307.49</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>33.21</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>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>40.4433333333</vUnCom><vProd>121.33</vProd><cEANTrib>7898382480328</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>40.4433333333</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>22</nItemPed><nFCI>44327E81-8102-44F3-BA7C-EB433E002F35</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>121.33</vBC><pICMS>12.0000</pICMS><vICMS>14.56</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>208.87</vBCST><pICMSST>12.0000</pICMSST><vICMSST>10.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>106.77</vBC><pPIS>2.3000</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>106.77</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 44327E81-8102-44F3-BA7C-EB433E002F35.</infAdProd></det><det nItem="23"><prod><cProd>2005</cProd><cEAN>7898382480342</cEAN><xProd>VALVULA SOLENOIDE 2005 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.9450000000</vUnCom><vProd>69.89</vProd><cEANTrib>7898382480342</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.9450000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>23</nItemPed><nFCI>8F301E00-DD1A-446F-820F-0381B8565068</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>1.41</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 8F301E00-DD1A-446F-820F-0381B8565068.</infAdProd></det><det nItem="24"><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>90.2300000000</vUnCom><vProd>90.23</vProd><cEANTrib>7898382484005</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.2300000000</vUnTrib><indTot>1</indTot><xPed>3876</xPed><nItemPed>24</nItemPed><nFCI>BA11E95B-7832-4378-8711-737FDE733024</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>90.23</vBC><pICMS>12.0000</pICMS><vICMS>10.83</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>155.33</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>79.40</vBC><pPIS>2.3000</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>79.40</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI BA11E95B-7832-4378-8711-737FDE733024.</infAdProd></det><det nItem="25"><prod><cProd>2109</cProd><cEAN>7898568760510</cEAN><xProd>SENSOR DE DETONACAO 2109 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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