<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241005819698000195550000001427641749823337" versao="4.00"><ide><cUF>35</cUF><cNF>74982333</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>142764</nNF><dhEmi>2024-10-29T15:52:00-03:00</dhEmi><dhSaiEnt>2024-10-29T15:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>1115</cProd><cEAN>7898382489321</cEAN><xProd>REG DE PRESSAO 1115 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.2800000000</vUnCom><vProd>35.28</vProd><cEANTrib>7898382489321</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.2800000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>1</nItemPed><nFCI>32D61FA1-712A-4697-A2E1-46AC92E4E1B8</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>35.28</vBC><pICMS>12.0000</pICMS><vICMS>4.23</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>60.73</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>31.05</vBC><pPIS>2.3000</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.05</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 32D61FA1-712A-4697-A2E1-46AC92E4E1B8.</infAdProd></det><det nItem="2"><prod><cProd>1152</cProd><cEAN>7898382480687</cEAN><xProd>REG DE PRESSAO 1152 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>35.2840000000</vUnCom><vProd>176.42</vProd><cEANTrib>7898382480687</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.2840000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>2</nItemPed><nFCI>0FC84C24-ACB9-4700-B2C8-968D178A3EFC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>176.42</vBC><pICMS>12.0000</pICMS><vICMS>21.17</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>303.71</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.27</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 0FC84C24-ACB9-4700-B2C8-968D178A3EFC.</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>19.2850000000</vUnCom><vProd>38.57</vProd><cEANTrib>7898568769384</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.2850000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>3</nItemPed><nFCI>81EAC6CB-2566-4B4B-A63A-6C80363EC3D0</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>38.57</vBC><pICMS>18.0000</pICMS><vICMS>6.95</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>69.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.57</vBC><pIPI>5.2000</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31.62</vBC><pPIS>2.3000</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.62</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 81EAC6CB-2566-4B4B-A63A-6C80363EC3D0.</infAdProd></det><det nItem="4"><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>28.0350000000</vUnCom><vProd>56.07</vProd><cEANTrib>7898382483022</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.0350000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>4</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>96.52</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4.85</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>5.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F26CD37C-CEC2-4009-A351-D969C0F34840.</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>7.2550000000</vUnCom><vProd>14.51</vProd><cEANTrib>17898382481520</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.2550000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.51</vBC><pICMS>18.0000</pICMS><vICMS>2.61</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>26.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.51</vBC><pIPI>5.2000</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.90</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>4060</xPed><nItemPed>6</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>9.29</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="7"><prod><cProd>1612</cProd><cEAN>7898382482841</cEAN><xProd>ATUADOR DA MARCHA LENTA 1612 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.6450000000</vUnCom><vProd>73.29</vProd><cEANTrib>7898382482841</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.6450000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>7</nItemPed><nFCI>A93A2C77-6D03-41A8-8526-D23619AD88F7</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 A93A2C77-6D03-41A8-8526-D23619AD88F7.</infAdProd></det><det nItem="8"><prod><cProd>1617</cProd><cEAN>7898382482933</cEAN><xProd>ATUADOR DA MARCHA LENTA 1617 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.8850000000</vUnCom><vProd>85.77</vProd><cEANTrib>7898382482933</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.8850000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>8</nItemPed><nFCI>E6C29AEE-4753-4AAB-A003-A7198739E371</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.77</vBC><pICMS>12.0000</pICMS><vICMS>10.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.77</vBC><pIPI>6.5000</pIPI><vIPI>5.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.47</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E6C29AEE-4753-4AAB-A003-A7198739E371.</infAdProd></det><det nItem="9"><prod><cProd>1708</cProd><cEAN>7898382483138</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1708 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>66.2600000000</vUnCom><vProd>132.52</vProd><cEANTrib>7898382483138</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.2600000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>9</nItemPed><nFCI>B8F2657D-F984-4F6D-AF3A-1E9133EC583B</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>132.52</vBC><pICMS>12.0000</pICMS><vICMS>15.90</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>228.13</vBCST><pICMSST>12.0000</pICMSST><vICMSST>11.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.62</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B8F2657D-F984-4F6D-AF3A-1E9133EC583B.</infAdProd></det><det nItem="10"><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>57.5650000000</vUnCom><vProd>115.13</vProd><cEANTrib>7898382489574</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.5650000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>10</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>13.81</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>198.20</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.32</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 27FABC06-6D60-48A7-B7B9-4A6E4A7B61D6.</infAdProd></det><det nItem="11"><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>4060</xPed><nItemPed>11</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>2.53</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 543D6A65-462D-48D4-B1CF-84BD9D2C3CCD.</infAdProd></det><det nItem="12"><prod><cProd>1820</cProd><cEAN>7898382483602</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1820 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.9600000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483602</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.9600000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>12</nItemPed><nFCI>8343915A-437A-4600-A402-1484BBE11B1D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>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="13"><prod><cProd>1847</cProd><cEAN>7898382488744</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1847 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.4600000000</vUnCom><vProd>62.46</vProd><cEANTrib>7898382488744</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.4600000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>13</nItemPed><nFCI>473CA919-8189-445F-9F17-F61332E06BE2</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>62.46</vBC><pICMS>12.0000</pICMS><vICMS>7.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.46</vBC><pIPI>3.2500</pIPI><vIPI>2.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.96</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 473CA919-8189-445F-9F17-F61332E06BE2.</infAdProd></det><det nItem="14"><prod><cProd>1868</cProd><cEAN>7898382485125</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1868 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>40.0700000000</vUnCom><vProd>80.14</vProd><cEANTrib>7898382485125</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.0700000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>14</nItemPed><nFCI>DC6010F3-051D-444A-A815-863432C0E879</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>80.14</vBC><pICMS>12.0000</pICMS><vICMS>9.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.14</vBC><pIPI>3.2500</pIPI><vIPI>2.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.52</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DC6010F3-051D-444A-A815-863432C0E879.</infAdProd></det><det nItem="15"><prod><cProd>1901</cProd><cEAN>7898382489253</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1901 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898382489253</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>15</nItemPed><nFCI>8ECF439A-8B64-44F7-B309-D1DEB7879C77</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 8ECF439A-8B64-44F7-B309-D1DEB7879C77.</infAdProd></det><det nItem="16"><prod><cProd>1903</cProd><cEAN>7898382489338</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1903 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898382489338</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>16</nItemPed><nFCI>2DA42D53-CAFB-4B60-BC28-529E56F6D72E</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 2DA42D53-CAFB-4B60-BC28-529E56F6D72E.</infAdProd></det><det nItem="17"><prod><cProd>1912</cProd><cEAN>7898382481295</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1912 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>46.5950000000</vUnCom><vProd>93.19</vProd><cEANTrib>7898382481295</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.5950000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>17</nItemPed><nFCI>6AA325DD-12BA-47E9-9B6D-5C58CC8120B3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>93.19</vBC><pICMS>12.0000</pICMS><vICMS>11.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.19</vBC><pIPI>6.5000</pIPI><vIPI>6.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.01</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6AA325DD-12BA-47E9-9B6D-5C58CC8120B3.</infAdProd></det><det nItem="18"><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>5.0000</qCom><vUnCom>34.9420000000</vUnCom><vProd>174.71</vProd><cEANTrib>7898382480168</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.9420000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>18</nItemPed><nFCI>0109AB88-5706-475D-8E11-11E6B493B194</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>174.71</vBC><pICMS>12.0000</pICMS><vICMS>20.96</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>300.76</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>153.75</vBC><pPIS>2.3000</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>153.75</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>16.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0109AB88-5706-475D-8E11-11E6B493B194.</infAdProd></det><det nItem="19"><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>4060</xPed><nItemPed>19</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>8.39</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>61.50</vBC><pPIS>2.3000</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.50</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="20"><prod><cProd>2007</cProd><cEAN>7898382480366</cEAN><xProd>VALVULA SOLENOIDE 2007 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.9400000000</vUnCom><vProd>34.94</vProd><cEANTrib>7898382480366</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.9400000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>20</nItemPed><nFCI>8EC0DA8E-928F-4B9D-B566-E11ECA17FA94</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 8EC0DA8E-928F-4B9D-B566-E11ECA17FA94.</infAdProd></det><det nItem="21"><prod><cProd>2011</cProd><cEAN>7898382480120</cEAN><xProd>VALVULA SOLENOIDE 2011 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>7898382480120</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.9450000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>21</nItemPed><nFCI>64E24B81-895A-49C0-A5E0-ABE073B67CBB</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>69.89</vBC><pICMS>12.0000</pICMS><vICMS>8.39</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>120.31</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>61.50</vBC><pPIS>2.3000</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.50</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 64E24B81-895A-49C0-A5E0-ABE073B67CBB.</infAdProd></det><det nItem="22"><prod><cProd>2017</cProd><cEAN>7898382484418</cEAN><xProd>VALVULA SOLENOIDE 2017 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>114.6400000000</vUnCom><vProd>114.64</vProd><cEANTrib>7898382484418</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.6400000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>22</nItemPed><nFCI>44972DC9-AB58-4B34-8D40-A7CA1846DE58</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>114.64</vBC><pICMS>12.0000</pICMS><vICMS>13.76</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>197.36</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>100.88</vBC><pPIS>2.3000</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>100.88</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 44972DC9-AB58-4B34-8D40-A7CA1846DE58.</infAdProd></det><det nItem="23"><prod><cProd>2103</cProd><cEAN>7898568760398</cEAN><xProd>SENSOR DE DETONACAO 2103 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>51.1000000000</vUnCom><vProd>102.20</vProd><cEANTrib>7898568760398</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.1000000000</vUnTrib><indTot>1</indTot><xPed>4060</xPed><nItemPed>23</nItemPed><nFCI>840E04EE-6C1A-4404-A85C-1BD59D2ABB77</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>102.20</vBC><pICMS>12.0000</pICMS><vICMS>12.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.20</vBC><pIPI>3.2500</pIPI><vIPI>3.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.94</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 840E04EE-6C1A-4404-A85C-1BD59D2ABB77.</infAdProd></det><det nItem="24"><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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