<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260305819698000195550000001704191411172033" versao="4.00"><ide><cUF>35</cUF><cNF>41117203</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>170419</nNF><dhEmi>2026-03-09T12:09:00-03:00</dhEmi><dhSaiEnt>2026-03-09T12:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2410 | 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><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.3450000000</vUnCom><vProd>72.69</vProd><cEANTrib>7898382489321</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.3450000000</vUnTrib><indTot>1</indTot><xPed>4692</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>72.69</vBC><pICMS>12.0000</pICMS><vICMS>8.72</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>125.14</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>63.97</vBC><pPIS>2.3000</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.97</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.59</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 32D61FA1-712A-4697-A2E1-46AC92E4E1B8.</infAdProd><vItem>78.99</vItem></det><det nItem="2"><prod><cProd>1128</cProd><cEAN>7898382483008</cEAN><xProd>REG DE PRESSAO 1128 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>36.3440000000</vUnCom><vProd>181.72</vProd><cEANTrib>7898382483008</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.3440000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>2</nItemPed><nFCI>A3FD080B-CD8F-491D-A5CA-6A4A7D57844C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>181.72</vBC><pICMS>12.0000</pICMS><vICMS>21.81</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>312.83</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>159.91</vBC><pPIS>2.3000</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>159.91</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>138.96</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A3FD080B-CD8F-491D-A5CA-6A4A7D57844C.</infAdProd><vItem>197.45</vItem></det><det nItem="3"><prod><cProd>1142</cProd><cEAN>7898382481288</cEAN><xProd>REG DE PRESSAO 1142 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>42.4960000000</vUnCom><vProd>212.48</vProd><cEANTrib>7898382481288</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.4960000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>3</nItemPed><nFCI>7E25C3FC-D628-4A7A-8094-03FA038DFFA5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>212.48</vBC><pICMS>12.0000</pICMS><vICMS>25.50</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>365.78</vBCST><pICMSST>12.0000</pICMSST><vICMSST>18.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>186.98</vBC><pPIS>2.3000</pPIS><vPIS>4.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>186.98</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>20.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>162.49</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 7E25C3FC-D628-4A7A-8094-03FA038DFFA5.</infAdProd><vItem>230.87</vItem></det><det nItem="4"><prod><cProd>1152</cProd><cEAN>7898382480687</cEAN><xProd>REG DE PRESSAO 1152 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>36.3440000000</vUnCom><vProd>181.72</vProd><cEANTrib>7898382480687</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.3440000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>4</nItemPed><nFCI>0FC84C24-ACB9-4700-B2C8-968D178A3EFC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>181.72</vBC><pICMS>12.0000</pICMS><vICMS>21.80</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>312.83</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>159.92</vBC><pPIS>2.3000</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>159.92</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>138.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0FC84C24-ACB9-4700-B2C8-968D178A3EFC.</infAdProd><vItem>197.46</vItem></det><det nItem="5"><prod><cProd>1153</cProd><cEAN>7898382480694</cEAN><xProd>REG DE PRESSAO 1153 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.3450000000</vUnCom><vProd>72.69</vProd><cEANTrib>7898382480694</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.3450000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>5</nItemPed><nFCI>8AECB65C-51DE-438B-9AD7-8808B38DBEAF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>72.69</vBC><pICMS>12.0000</pICMS><vICMS>8.73</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>125.14</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>63.96</vBC><pPIS>2.3000</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.96</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.58</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8AECB65C-51DE-438B-9AD7-8808B38DBEAF.</infAdProd><vItem>78.98</vItem></det><det nItem="6"><prod><cProd>1160</cProd><cEAN>7898382480762</cEAN><xProd>REG DE PRESSAO 1160 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>55.7166666667</vUnCom><vProd>167.15</vProd><cEANTrib>7898382480762</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>55.7166666667</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>6</nItemPed><nFCI>D29F68D0-65EE-4F12-8DFE-D343D45172BB</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>167.15</vBC><pICMS>12.0000</pICMS><vICMS>20.05</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>287.75</vBCST><pICMSST>12.0000</pICMSST><vICMSST>14.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>147.10</vBC><pPIS>2.3000</pPIS><vPIS>3.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>147.10</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>15.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>127.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D29F68D0-65EE-4F12-8DFE-D343D45172BB.</infAdProd><vItem>181.63</vItem></det><det nItem="7"><prod><cProd>1183</cProd><cEAN>7898382481035</cEAN><xProd>REG DE PRESSAO 1183 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.3450000000</vUnCom><vProd>72.69</vProd><cEANTrib>7898382481035</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.3450000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>7</nItemPed><nFCI>3A5AB93C-168D-46D6-9B84-D601C64E5AA8</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>72.69</vBC><pICMS>12.0000</pICMS><vICMS>8.73</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>125.13</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>63.96</vBC><pPIS>2.3000</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.96</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.58</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 3A5AB93C-168D-46D6-9B84-D601C64E5AA8.</infAdProd><vItem>78.97</vItem></det><det nItem="8"><prod><cProd>1337</cProd><cEAN>7898568769384</cEAN><xProd>PRE-FILTRO DE COMBUSTIVEL 1337 P/ INJ. ELET.</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.1400000000</vUnCom><vProd>46.28</vProd><cEANTrib>7898568769384</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.1400000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>8</nItemPed><nFCI>81EAC6CB-2566-4B4B-A63A-6C80363EC3D0</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>46.28</vBC><pICMS>18.0000</pICMS><vICMS>8.33</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>83.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.28</vBC><pIPI>5.2000</pIPI><vIPI>2.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.95</vBC><pPIS>2.3000</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.95</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 81EAC6CB-2566-4B4B-A63A-6C80363EC3D0.</infAdProd><vItem>55.45</vItem></det><det nItem="9"><prod><cProd>1450</cProd><cEAN>7898382481448</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1450</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.5450000000</vUnCom><vProd>15.09</vProd><cEANTrib>17898382481445</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.5450000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.09</vBC><pICMS>18.0000</pICMS><vICMS>2.71</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>27.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.09</vBC><pIPI>5.2000</pIPI><vIPI>0.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.38</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>18.08</vItem></det><det nItem="10"><prod><cProd>1456</cProd><cEAN>7898382481509</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1456</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.1800000000</vUnCom><vProd>7.18</vProd><cEANTrib>17898382481506</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.1800000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7.18</vBC><pICMS>18.0000</pICMS><vICMS>1.30</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>13.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.18</vBC><pIPI>5.2000</pIPI><vIPI>0.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.88</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>5.34</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>8.59</vItem></det><det nItem="11"><prod><cProd>1458</cProd><cEAN>7898382481523</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1458</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>7.9760000000</vUnCom><vProd>39.88</vProd><cEANTrib>17898382481520</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.9760000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.88</vBC><pICMS>18.0000</pICMS><vICMS>7.17</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>72.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.88</vBC><pIPI>5.2000</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.71</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>47.79</vItem></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><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.2100000000</vUnCom><vProd>117.63</vProd><cEANTrib>7898382482278</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.2100000000</vUnTrib><indTot>1</indTot><xPed>4692</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>117.63</vBC><pICMS>12.0000</pICMS><vICMS>14.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.63</vBC><pIPI>6.5000</pIPI><vIPI>7.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.51</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>93.93</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD.</infAdProd><vItem>125.27</vItem></det><det nItem="13"><prod><cProd>1611</cProd><cEAN>7898382482834</cEAN><xProd>ATUADOR DA MARCHA LENTA 1611 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>39.2120000000</vUnCom><vProd>196.06</vProd><cEANTrib>7898382482834</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>39.2120000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>13</nItemPed><nFCI>0A2A0E45-6E29-47EB-885C-2460CEDC6AD8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>196.06</vBC><pICMS>12.0000</pICMS><vICMS>23.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>196.06</vBC><pIPI>6.5000</pIPI><vIPI>12.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.53</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>156.58</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0A2A0E45-6E29-47EB-885C-2460CEDC6AD8.</infAdProd><vItem>208.81</vItem></det><det nItem="14"><prod><cProd>1612</cProd><cEAN>7898382482841</cEAN><xProd>ATUADOR DA MARCHA LENTA 1612 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.2100000000</vUnCom><vProd>117.63</vProd><cEANTrib>7898382482841</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.2100000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>14</nItemPed><nFCI>A93A2C77-6D03-41A8-8526-D23619AD88F7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>117.63</vBC><pICMS>12.0000</pICMS><vICMS>14.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.63</vBC><pIPI>6.5000</pIPI><vIPI>7.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.52</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>93.94</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A93A2C77-6D03-41A8-8526-D23619AD88F7.</infAdProd><vItem>125.27</vItem></det><det nItem="15"><prod><cProd>1711</cProd><cEAN>7898382483169</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1711 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>68.2500000000</vUnCom><vProd>68.25</vProd><cEANTrib>7898382483169</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.2500000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>15</nItemPed><nFCI>D44B9865-A342-45E0-B86D-525871F9C8C6</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>68.25</vBC><pICMS>12.0000</pICMS><vICMS>8.19</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>117.50</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.06</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.51</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D44B9865-A342-45E0-B86D-525871F9C8C6.</infAdProd><vItem>74.16</vItem></det><det nItem="16"><prod><cProd>1712</cProd><cEAN>7898382483176</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1712 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>59.2933333333</vUnCom><vProd>177.88</vProd><cEANTrib>7898382483176</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>59.2933333333</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>16</nItemPed><nFCI>6063F02A-B39A-45BA-8B43-DD0233111856</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>177.88</vBC><pICMS>12.0000</pICMS><vICMS>21.35</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>306.22</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>156.53</vBC><pPIS>1.6500</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>142.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6063F02A-B39A-45BA-8B43-DD0233111856.</infAdProd><vItem>193.28</vItem></det><det nItem="17"><prod><cProd>1713</cProd><cEAN>7898382482612</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1713 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>98.4600000000</vUnCom><vProd>98.46</vProd><cEANTrib>7898382482612</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.4600000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>17</nItemPed><nFCI>DEA05A20-0733-4BAD-9428-33800957144E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>98.46</vBC><pICMS>12.0000</pICMS><vICMS>11.81</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>169.50</vBCST><pICMSST>12.0000</pICMSST><vICMSST>8.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.65</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>78.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DEA05A20-0733-4BAD-9428-33800957144E.</infAdProd><vItem>106.99</vItem></det><det nItem="18"><prod><cProd>1719</cProd><cEAN>7898382489574</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1719 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>59.2950000000</vUnCom><vProd>118.59</vProd><cEANTrib>7898382489574</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.2950000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>18</nItemPed><nFCI>27FABC06-6D60-48A7-B7B9-4A6E4A7B61D6</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>118.59</vBC><pICMS>12.0000</pICMS><vICMS>14.23</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>204.15</vBCST><pICMSST>12.0000</pICMSST><vICMSST>10.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.36</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>94.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 27FABC06-6D60-48A7-B7B9-4A6E4A7B61D6.</infAdProd><vItem>128.85</vItem></det><det nItem="19"><prod><cProd>1802</cProd><cEAN>7898382483213</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1802 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>40.1300000000</vUnCom><vProd>80.26</vProd><cEANTrib>7898382483213</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.1300000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>19</nItemPed><nFCI>EF620233-72A1-44D9-A9AA-F53E58082D9B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>80.26</vBC><pICMS>12.0000</pICMS><vICMS>9.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.26</vBC><pIPI>3.2500</pIPI><vIPI>2.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.62</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.09</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI EF620233-72A1-44D9-A9AA-F53E58082D9B.</infAdProd><vItem>82.87</vItem></det><det nItem="20"><prod><cProd>1803</cProd><cEAN>7898382483220</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1803 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>40.1300000000</vUnCom><vProd>200.65</vProd><cEANTrib>7898382483220</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>40.1300000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>20</nItemPed><nFCI>60FCF5E4-B2FC-4E8A-BA52-669F2B7370E7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>200.65</vBC><pICMS>12.0000</pICMS><vICMS>24.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.65</vBC><pIPI>3.2500</pIPI><vIPI>6.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.58</vBC><pPIS>1.6500</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>160.25</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 60FCF5E4-B2FC-4E8A-BA52-669F2B7370E7.</infAdProd><vItem>207.17</vItem></det><det nItem="21"><prod><cProd>1875</cProd><cEAN>7898694772777</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1875 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.1300000000</vUnCom><vProd>84.26</vProd><cEANTrib>7898694772777</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.1300000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>24</nItemPed><nFCI>28144777-781F-43E1-B813-B0A8176E4274</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>84.26</vBC><pICMS>12.0000</pICMS><vICMS>10.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.26</vBC><pIPI>3.2500</pIPI><vIPI>2.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.15</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>67.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 28144777-781F-43E1-B813-B0A8176E4274.</infAdProd><vItem>87.00</vItem></det><det nItem="22"><prod><cProd>2001</cProd><cEAN>7898382480168</cEAN><xProd>VALVULA SOLENOIDE 2001 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>36.6900000000</vUnCom><vProd>183.45</vProd><cEANTrib>7898382480168</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.6900000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>25</nItemPed><nFCI>0109AB88-5706-475D-8E11-11E6B493B194</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>183.45</vBC><pICMS>12.0000</pICMS><vICMS>22.02</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>315.81</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>161.43</vBC><pPIS>2.3000</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>161.43</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>140.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0109AB88-5706-475D-8E11-11E6B493B194.</infAdProd><vItem>199.33</vItem></det><det nItem="23"><prod><cProd>2002</cProd><cEAN>7898382480199</cEAN><xProd>VALVULA SOLENOIDE 2002 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>36.6900000000</vUnCom><vProd>183.45</vProd><cEANTrib>7898382480199</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.6900000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>26</nItemPed><nFCI>21E77239-F732-45FE-ADF1-DF965CF19D93</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>183.45</vBC><pICMS>12.0000</pICMS><vICMS>22.01</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>315.81</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>161.44</vBC><pPIS>2.3000</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>161.44</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>140.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 21E77239-F732-45FE-ADF1-DF965CF19D93.</infAdProd><vItem>199.34</vItem></det><det nItem="24"><prod><cProd>2017</cProd><cEAN>7898382484418</cEAN><xProd>VALVULA SOLENOIDE 2017 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>120.3700000000</vUnCom><vProd>120.37</vProd><cEANTrib>7898382484418</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.3700000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>27</nItemPed><nFCI>44972DC9-AB58-4B34-8D40-A7CA1846DE58</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>120.37</vBC><pICMS>12.0000</pICMS><vICMS>14.45</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>207.21</vBCST><pICMSST>12.0000</pICMSST><vICMSST>10.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>105.92</vBC><pPIS>2.3000</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>105.92</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>92.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 44972DC9-AB58-4B34-8D40-A7CA1846DE58.</infAdProd><vItem>130.78</vItem></det><det nItem="25"><prod><cProd>2112</cProd><cEAN>7898568760602</cEAN><xProd>SENSOR DE DETONACAO 2112 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.9700000000</vUnCom><vProd>45.97</vProd><cEANTrib>7898568760602</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.9700000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>28</nItemPed><nFCI>99B89FCB-6E40-433E-9F28-84C17F3E365B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.97</vBC><pICMS>12.0000</pICMS><vICMS>5.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.97</vBC><pIPI>3.2500</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.46</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 99B89FCB-6E40-433E-9F28-84C17F3E365B.</infAdProd><vItem>47.47</vItem></det><det nItem="26"><prod><cProd>2401</cProd><cEAN>7898568763375</cEAN><xProd>FLANGE DO MODULO DE COMBUSTIVEL 2401 P/ INJ. ELETR</xProd><NCM>84139190</NCM><CEST>0103500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.5100000000</vUnCom><vProd>45.02</vProd><cEANTrib>17898568763372</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5100000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>29</nItemPed><nFCI>C8B250D2-0F9A-498A-A47E-E797A8879558</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>45.02</vBC><pICMS>18.0000</pICMS><vICMS>8.11</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>80.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.02</vBC><pIPI>3.2500</pIPI><vIPI>1.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.91</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C8B250D2-0F9A-498A-A47E-E797A8879558.</infAdProd><vItem>52.78</vItem></det><det nItem="27"><prod><cProd>2501</cProd><cEAN>7898382488935</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2501 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>53.5250000000</vUnCom><vProd>107.05</vProd><cEANTrib>7898382488935</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.5250000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>30</nItemPed><nFCI>8F8B7E80-A57B-4A89-80FD-AD83F013D9DF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>107.05</vBC><pICMS>12.0000</pICMS><vICMS>12.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.05</vBC><pIPI>3.2500</pIPI><vIPI>3.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.21</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8F8B7E80-A57B-4A89-80FD-AD83F013D9DF.</infAdProd><vItem>110.53</vItem></det><det nItem="28"><prod><cProd>2521</cProd><cEAN>7898568768653</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2521 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>50.9750000000</vUnCom><vProd>101.95</vProd><cEANTrib>7898568768653</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.9750000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>33</nItemPed><nFCI>F45396A3-FDCF-4DE7-BD80-CF28EFA5246A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>101.95</vBC><pICMS>12.0000</pICMS><vICMS>12.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.95</vBC><pIPI>3.2500</pIPI><vIPI>3.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.71</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F45396A3-FDCF-4DE7-BD80-CF28EFA5246A.</infAdProd><vItem>105.26</vItem></det><det nItem="29"><prod><cProd>2522</cProd><cEAN>7898568768660</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2522 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>48.5500000000</vUnCom><vProd>97.10</vProd><cEANTrib>7898568768660</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.5500000000</vUnTrib><indTot>1</indTot><xPed>4692</xPed><nItemPed>34</nItemPed><nFCI>B74962EB-0CCE-4862-B9B1-91FE4F8940A7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>97.10</vBC><pICMS>12.0000</pICMS><vICMS>11.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.10</vBC><pIPI>3.2500</pIPI><vIPI>3.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.45</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>77.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B74962EB-0CCE-4862-B9B1-91FE4F8940A7.</infAdProd><vItem>100.26</vItem></det><total><ICMSTot><vBC>3213.60</vBC><vICMS>394.84</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3567.19</vBCST><vST>187.63</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3213.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>58.45</vIPI><vIPIDevol>0</vIPIDevol><vPIS>55.04</vPIS><vCOFINS>256.23</vCOFINS><vOutro>0</vOutro><vNF>3459.68</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2507.49</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>2.51</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>2.51</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>22.57</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>3459.68</vNFTot></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>4.780</pesoL><pesoB>5.780</pesoB></vol></transp><cobr><fat><nFat>000000170419</nFat><vOrig>3459.68</vOrig><vDesc>0</vDesc><vLiq>3459.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-24</dVenc><vDup>3459.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3459.68</vPag></detPag></pag><infAdic><infCpl>Codigo do Pedido: 101109 | Pedido da Entidade: 4692 |  | Comunicar divergencias em ate 10 dias apos o recebimento.  Manter embalagens coletivas e etiquetas originais. | 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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