<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260505819698000195550000001748981656092963" versao="4.00"><ide><cUF>35</cUF><cNF>65609296</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>174898</nNF><dhEmi>2026-05-20T08:16:00-03:00</dhEmi><dhSaiEnt>2026-05-20T08:16:00-03:00</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>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>3.0000</qCom><vUnCom>37.4333333333</vUnCom><vProd>112.30</vProd><cEANTrib>7898382480687</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.4333333333</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>1</nItemPed><nFCI>0FC84C24-ACB9-4700-B2C8-968D178A3EFC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>112.30</vBC><pICMS>12.0000</pICMS><vICMS>13.48</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>193.32</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>98.82</vBC><pPIS>2.3000</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>98.82</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.88</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 0FC84C24-ACB9-4700-B2C8-968D178A3EFC.</infAdProd><vItem>122.02</vItem></det><det nItem="2"><prod><cProd>1192</cProd><cEAN>7898382481127</cEAN><xProd>REG DE PRESSAO 1192 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.4350000000</vUnCom><vProd>74.87</vProd><cEANTrib>7898382481127</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.4350000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>2</nItemPed><nFCI>0E4ACF5A-CAFA-4E39-91DE-1398CF91EF58</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>74.87</vBC><pICMS>12.0000</pICMS><vICMS>8.98</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>128.89</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>65.89</vBC><pPIS>2.3000</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>65.89</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.25</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>0.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0E4ACF5A-CAFA-4E39-91DE-1398CF91EF58.</infAdProd><vItem>81.36</vItem></det><det nItem="3"><prod><cProd>1193</cProd><cEAN>7898382481134</cEAN><xProd>REG DE PRESSAO 1193 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.4350000000</vUnCom><vProd>74.87</vProd><cEANTrib>7898382481134</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.4350000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>3</nItemPed><nFCI>FC2818AD-99EF-4BED-8B7B-067D866E9193</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>74.87</vBC><pICMS>12.0000</pICMS><vICMS>8.98</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>128.89</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>65.89</vBC><pPIS>2.3000</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>65.89</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.27</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 FC2818AD-99EF-4BED-8B7B-067D866E9193.</infAdProd><vItem>81.35</vItem></det><det nItem="4"><prod><cProd>1203</cProd><cEAN>7898382481882</cEAN><xProd>KIT DE FILTROS E ORING 1203 P/ INJ. ELET.</xProd><NCM>84099140</NCM><CEST>0103000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.6700000000</vUnCom><vProd>23.34</vProd><cEANTrib>7898382481882</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6700000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>4</nItemPed><nFCI>E1C90DCD-A643-48B5-8102-1AE8965D86AC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>23.34</vBC><pICMS>12.0000</pICMS><vICMS>2.81</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>44.11</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.34</vBC><pIPI>9.7500</pIPI><vIPI>2.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.53</vBC><pPIS>2.3000</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.53</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E1C90DCD-A643-48B5-8102-1AE8965D86AC.</infAdProd><vItem>28.11</vItem></det><det nItem="5"><prod><cProd>1406</cProd><cEAN>7898382483022</cEAN><xProd>KIT DIAF. MONOPONTO P/ INJ. ELETRONICA 1406</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.4950000000</vUnCom><vProd>68.99</vProd><cEANTrib>7898382483022</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.4950000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>5</nItemPed><nFCI>F26CD37C-CEC2-4009-A351-D969C0F34840</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>68.99</vBC><pICMS>12.0000</pICMS><vICMS>8.27</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>118.76</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>60.72</vBC><pPIS>2.3000</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.72</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.77</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>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F26CD37C-CEC2-4009-A351-D969C0F34840.</infAdProd><vItem>74.97</vItem></det><det nItem="6"><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>3.0000</qCom><vUnCom>7.7733333333</vUnCom><vProd>23.32</vProd><cEANTrib>17898382481445</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.7733333333</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.32</vBC><pICMS>18.0000</pICMS><vICMS>4.20</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>42.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.32</vBC><pIPI>5.2000</pIPI><vIPI>1.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.12</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.35</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>27.93</vItem></det><det nItem="7"><prod><cProd>1453</cProd><cEAN>7898382481479</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1453</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>13.80</vProd><cEANTrib>17898382481476</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.80</vBC><pICMS>18.0000</pICMS><vICMS>2.49</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>25.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.80</vBC><pIPI>5.2000</pIPI><vIPI>0.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.31</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>10.27</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>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>16.53</vItem></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><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.0450000000</vUnCom><vProd>12.09</vProd><cEANTrib>17898568761194</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.0450000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.09</vBC><pICMS>18.0000</pICMS><vICMS>2.17</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>21.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.09</vBC><pIPI>5.2000</pIPI><vIPI>0.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.92</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.99</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>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>14.48</vItem></det><det nItem="9"><prod><cProd>1507</cProd><cEAN>7898382481714</cEAN><xProd>TUBO CORRUGADO 1507</xProd><NCM>39173290</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.3600000000</vUnCom><vProd>22.08</vProd><cEANTrib>17898382481711</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.3600000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.08</vBC><pICMS>18.0000</pICMS><vICMS>3.98</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>39.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.08</vBC><pIPI>3.2500</pIPI><vIPI>0.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.10</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.43</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>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>25.88</vItem></det><det nItem="10"><prod><cProd>1509</cProd><cEAN>7898382481738</cEAN><xProd>TUBO CORRUGADO 1509</xProd><NCM>39173290</NCM><CEST>0100200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>7.5700000000</vUnCom><vProd>37.85</vProd><cEANTrib>17898382481735</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.5700000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.85</vBC><pICMS>18.0000</pICMS><vICMS>6.81</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>67.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.85</vBC><pIPI>3.2500</pIPI><vIPI>1.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.04</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.17</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>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>44.38</vItem></det><det nItem="11"><prod><cProd>1602</cProd><cEAN>7898382481561</cEAN><xProd>ATUADOR DA MARCHA LENTA 1602 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.1700000000</vUnCom><vProd>82.34</vProd><cEANTrib>7898382481561</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.1700000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>11</nItemPed><nFCI>1574AAD0-FF57-475D-A3F8-7A872643C3CD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>82.34</vBC><pICMS>12.0000</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.34</vBC><pIPI>6.5000</pIPI><vIPI>5.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.46</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>65.76</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>0.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 1574AAD0-FF57-475D-A3F8-7A872643C3CD.</infAdProd><vItem>87.69</vItem></det><det nItem="12"><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>41.1700000000</vUnCom><vProd>123.51</vProd><cEANTrib>7898382482841</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.1700000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>12</nItemPed><nFCI>A93A2C77-6D03-41A8-8526-D23619AD88F7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>123.51</vBC><pICMS>12.0000</pICMS><vICMS>14.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.51</vBC><pIPI>6.5000</pIPI><vIPI>8.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.69</vBC><pPIS>1.6500</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>98.63</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>0.89</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A93A2C77-6D03-41A8-8526-D23619AD88F7.</infAdProd><vItem>131.54</vItem></det><det nItem="13"><prod><cProd>1613</cProd><cEAN>7898382482858</cEAN><xProd>ATUADOR DA MARCHA LENTA 1613 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.1700000000</vUnCom><vProd>82.34</vProd><cEANTrib>7898382482858</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.1700000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>13</nItemPed><nFCI>16AA3EC4-813A-4B6A-B198-0849EAA52663</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>82.34</vBC><pICMS>12.0000</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.34</vBC><pIPI>6.5000</pIPI><vIPI>5.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.46</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>65.76</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>0.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 16AA3EC4-813A-4B6A-B198-0849EAA52663.</infAdProd><vItem>87.69</vItem></det><det nItem="14"><prod><cProd>1622</cProd><cEAN>7898382483091</cEAN><xProd>ATUADOR DA MARCHA LENTA 1622 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.1700000000</vUnCom><vProd>82.34</vProd><cEANTrib>7898382483091</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.1700000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>14</nItemPed><nFCI>16A49A98-03D7-4F0E-8AD7-8B221C209AE1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>82.34</vBC><pICMS>12.0000</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.34</vBC><pIPI>6.5000</pIPI><vIPI>5.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.46</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>65.76</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>0.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 16A49A98-03D7-4F0E-8AD7-8B221C209AE1.</infAdProd><vItem>87.70</vItem></det><det nItem="15"><prod><cProd>1703</cProd><cEAN>7898382482919</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1703 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>70.2950000000</vUnCom><vProd>140.59</vProd><cEANTrib>7898382482919</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.2950000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>15</nItemPed><nFCI>F196B168-EABC-439D-8D5A-175A55B2300C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>140.59</vBC><pICMS>12.0000</pICMS><vICMS>16.87</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>242.03</vBCST><pICMSST>12.0000</pICMSST><vICMSST>12.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.72</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F196B168-EABC-439D-8D5A-175A55B2300C.</infAdProd><vItem>152.76</vItem></det><det nItem="16"><prod><cProd>1710</cProd><cEAN>7898382483152</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1710 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>61.0750000000</vUnCom><vProd>122.15</vProd><cEANTrib>7898382483152</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.0750000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>16</nItemPed><nFCI>9DD55CDC-7787-41F5-AC32-1C760CCC052C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>122.15</vBC><pICMS>12.0000</pICMS><vICMS>14.66</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>210.28</vBCST><pICMSST>12.0000</pICMSST><vICMSST>10.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.49</vBC><pPIS>1.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>97.56</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>0.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 9DD55CDC-7787-41F5-AC32-1C760CCC052C.</infAdProd><vItem>132.73</vItem></det><det nItem="17"><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>2.0000</qCom><vUnCom>70.2950000000</vUnCom><vProd>140.59</vProd><cEANTrib>7898382483169</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.2950000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>17</nItemPed><nFCI>D44B9865-A342-45E0-B86D-525871F9C8C6</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>140.59</vBC><pICMS>12.0000</pICMS><vICMS>16.87</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>242.03</vBCST><pICMSST>12.0000</pICMSST><vICMSST>12.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.72</vBC><pPIS>1.6500</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.26</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D44B9865-A342-45E0-B86D-525871F9C8C6.</infAdProd><vItem>152.76</vItem></det><det nItem="18"><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>5.0000</qCom><vUnCom>61.0740000000</vUnCom><vProd>305.37</vProd><cEANTrib>7898382483176</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>61.0740000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>18</nItemPed><nFCI>6063F02A-B39A-45BA-8B43-DD0233111856</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>305.37</vBC><pICMS>12.0000</pICMS><vICMS>36.65</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>525.69</vBCST><pICMSST>12.0000</pICMSST><vICMSST>26.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>268.72</vBC><pPIS>1.6500</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>243.87</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6063F02A-B39A-45BA-8B43-DD0233111856.</infAdProd><vItem>331.80</vItem></det><det nItem="19"><prod><cProd>1806</cProd><cEAN>7898382483251</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1806 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>41.3300000000</vUnCom><vProd>123.99</vProd><cEANTrib>7898382483251</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.3300000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>19</nItemPed><nFCI>DF1F5A33-9EAF-4864-849A-FE30787CE7B9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>123.99</vBC><pICMS>12.0000</pICMS><vICMS>14.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.99</vBC><pIPI>3.2500</pIPI><vIPI>4.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.11</vBC><pPIS>1.6500</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>99.02</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>0.89</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DF1F5A33-9EAF-4864-849A-FE30787CE7B9.</infAdProd><vItem>128.02</vItem></det><det nItem="20"><prod><cProd>1809</cProd><cEAN>7898382483282</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1809 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.3300000000</vUnCom><vProd>82.66</vProd><cEANTrib>7898382483282</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.3300000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>20</nItemPed><nFCI>F9BCD233-7076-439C-9DC8-4F677BFFED63</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>82.66</vBC><pICMS>12.0000</pICMS><vICMS>9.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.66</vBC><pIPI>3.2500</pIPI><vIPI>2.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.74</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>66.01</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>0.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F9BCD233-7076-439C-9DC8-4F677BFFED63.</infAdProd><vItem>85.34</vItem></det><det nItem="21"><prod><cProd>1820</cProd><cEAN>7898382483602</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1820 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.3300000000</vUnCom><vProd>82.66</vProd><cEANTrib>7898382483602</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.3300000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>21</nItemPed><nFCI>8343915A-437A-4600-A402-1484BBE11B1D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>82.66</vBC><pICMS>12.0000</pICMS><vICMS>9.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.66</vBC><pIPI>3.2500</pIPI><vIPI>2.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.75</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>66.02</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 8343915A-437A-4600-A402-1484BBE11B1D.</infAdProd><vItem>85.35</vItem></det><det nItem="22"><prod><cProd>1857</cProd><cEAN>7898382488843</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1857 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>62.3900000000</vUnCom><vProd>187.17</vProd><cEANTrib>7898382488843</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.3900000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>22</nItemPed><nFCI>0B1AB0F1-8536-44DD-8C5F-62BA14B7AD80</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>187.17</vBC><pICMS>12.0000</pICMS><vICMS>22.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.17</vBC><pIPI>3.2500</pIPI><vIPI>6.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.71</vBC><pPIS>1.6500</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>149.47</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>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0B1AB0F1-8536-44DD-8C5F-62BA14B7AD80.</infAdProd><vItem>193.25</vItem></det><det nItem="23"><prod><cProd>1901</cProd><cEAN>7898382489253</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1901 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>51.9100000000</vUnCom><vProd>103.82</vProd><cEANTrib>7898382489253</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.9100000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>23</nItemPed><nFCI>8ECF439A-8B64-44F7-B309-D1DEB7879C77</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>103.82</vBC><pICMS>12.0000</pICMS><vICMS>12.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.82</vBC><pIPI>6.5000</pIPI><vIPI>6.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.36</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>82.91</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>0.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8ECF439A-8B64-44F7-B309-D1DEB7879C77.</infAdProd><vItem>110.57</vItem></det><det nItem="24"><prod><cProd>1904</cProd><cEAN>7898382489345</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1904 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>51.9100000000</vUnCom><vProd>103.82</vProd><cEANTrib>7898382489345</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.9100000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>24</nItemPed><nFCI>B02A539F-E530-4417-8877-8651F2BCD4AC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>103.82</vBC><pICMS>12.0000</pICMS><vICMS>12.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.82</vBC><pIPI>6.5000</pIPI><vIPI>6.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.36</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>82.92</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>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B02A539F-E530-4417-8877-8651F2BCD4AC.</infAdProd><vItem>110.57</vItem></det><det nItem="25"><prod><cProd>1908</cProd><cEAN>7898382489567</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1908 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>52.7800000000</vUnCom><vProd>105.56</vProd><cEANTrib>7898382489567</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.7800000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>25</nItemPed><nFCI>D687EBD6-6F31-4E0B-A378-F7756E45D9BC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>105.56</vBC><pICMS>12.0000</pICMS><vICMS>12.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.56</vBC><pIPI>6.5000</pIPI><vIPI>6.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.89</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>84.29</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>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D687EBD6-6F31-4E0B-A378-F7756E45D9BC.</infAdProd><vItem>112.42</vItem></det><det nItem="26"><prod><cProd>1912</cProd><cEAN>7898382481295</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1912 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>50.3900000000</vUnCom><vProd>100.78</vProd><cEANTrib>7898382481295</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.3900000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>26</nItemPed><nFCI>6AA325DD-12BA-47E9-9B6D-5C58CC8120B3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>100.78</vBC><pICMS>12.0000</pICMS><vICMS>12.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.78</vBC><pIPI>6.5000</pIPI><vIPI>6.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.69</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.74</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>80.49</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>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6AA325DD-12BA-47E9-9B6D-5C58CC8120B3.</infAdProd><vItem>107.33</vItem></det><det nItem="27"><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>37.7900000000</vUnCom><vProd>188.95</vProd><cEANTrib>7898382480199</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.7900000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>27</nItemPed><nFCI>21E77239-F732-45FE-ADF1-DF965CF19D93</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>188.95</vBC><pICMS>12.0000</pICMS><vICMS>22.68</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>325.28</vBCST><pICMSST>12.0000</pICMSST><vICMSST>16.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>166.27</vBC><pPIS>2.3000</pPIS><vPIS>3.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>166.27</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>144.49</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>1.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 21E77239-F732-45FE-ADF1-DF965CF19D93.</infAdProd><vItem>205.31</vItem></det><det nItem="28"><prod><cProd>2103</cProd><cEAN>7898568760398</cEAN><xProd>SENSOR DE DETONACAO 2103 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>56.3150000000</vUnCom><vProd>112.63</vProd><cEANTrib>7898568760398</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.3150000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>28</nItemPed><nFCI>840E04EE-6C1A-4404-A85C-1BD59D2ABB77</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>112.63</vBC><pICMS>12.0000</pICMS><vICMS>13.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.63</vBC><pIPI>3.2500</pIPI><vIPI>3.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.12</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>89.95</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>0.81</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 840E04EE-6C1A-4404-A85C-1BD59D2ABB77.</infAdProd><vItem>116.29</vItem></det><det nItem="29"><prod><cProd>2109</cProd><cEAN>7898568760510</cEAN><xProd>SENSOR DE DETONACAO 2109 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>56.3150000000</vUnCom><vProd>112.63</vProd><cEANTrib>7898568760510</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.3150000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>29</nItemPed><nFCI>133A7FF3-7AC4-4E7F-AF9F-D10342151785</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>112.63</vBC><pICMS>12.0000</pICMS><vICMS>13.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.63</vBC><pIPI>3.2500</pIPI><vIPI>3.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.11</vBC><pPIS>1.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>89.94</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>0.81</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 133A7FF3-7AC4-4E7F-AF9F-D10342151785.</infAdProd><vItem>116.29</vItem></det><det nItem="30"><prod><cProd>2504</cProd><cEAN>7898382488966</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2504 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>47.4700000000</vUnCom><vProd>94.94</vProd><cEANTrib>7898382488966</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.4700000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>30</nItemPed><nFCI>020F431D-5390-49E9-A617-D4993A0BEB15</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>94.94</vBC><pICMS>12.0000</pICMS><vICMS>11.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.94</vBC><pIPI>3.2500</pIPI><vIPI>3.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.55</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>75.82</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>0.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 020F431D-5390-49E9-A617-D4993A0BEB15.</infAdProd><vItem>98.03</vItem></det><det nItem="31"><prod><cProd>2518</cProd><cEAN>7898568768592</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2518 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.8600000000</vUnCom><vProd>67.72</vProd><cEANTrib>7898568768592</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.8600000000</vUnTrib><indTot>1</indTot><xPed>4778</xPed><nItemPed>31</nItemPed><nFCI>A72DF299-C0AC-4D3F-9581-A73439B6E844</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>67.72</vBC><pICMS>12.0000</pICMS><vICMS>8.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.72</vBC><pIPI>3.2500</pIPI><vIPI>2.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.59</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.07</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 A72DF299-C0AC-4D3F-9581-A73439B6E844.</infAdProd><vItem>69.92</vItem></det><total><ICMSTot><vBC>3010.07</vBC><vICMS>367.76</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2354.91</vBCST><vST>124.43</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3010.07</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>85.87</vIPI><vIPIDevol>0</vIPIDevol><vPIS>46.71</vPIS><vCOFINS>216.12</vCOFINS><vOutro>0</vOutro><vNF>3220.37</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2379.48</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>2.38</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>2.38</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>21.42</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>3220.37</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>3.400</pesoL><pesoB>4.400</pesoB></vol></transp><cobr><fat><nFat>000000174898</nFat><vOrig>3220.37</vOrig><vDesc>0</vDesc><vLiq>3220.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-04</dVenc><vDup>3220.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3220.37</vPag></detPag></pag><infAdic><infCpl>Codigo do Pedido: 106267 | Pedido da Entidade: 4778 | PAC | 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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