<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260705819698000195550000001792361456798689" versao="4.00"><ide><cUF>35</cUF><cNF>45679868</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>179236</nNF><dhEmi>2026-07-23T11:38:00-03:00</dhEmi><dhSaiEnt>2026-07-23T11:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>1154</cProd><cEAN>7898382480700</cEAN><xProd>REG DE PRESSAO 1154 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.4050000000</vUnCom><vProd>78.81</vProd><cEANTrib>7898382480700</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.4050000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>1</nItemPed><nFCI>F003FFB0-5591-4E96-BE5F-FEC5F8F6A0F4</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>78.81</vBC><pICMS>12.0000</pICMS><vICMS>9.46</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>135.67</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>69.35</vBC><pPIS>2.3000</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69.35</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>60.26</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>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F003FFB0-5591-4E96-BE5F-FEC5F8F6A0F4.</infAdProd><vItem>85.63</vItem></det><det nItem="2"><prod><cProd>1163</cProd><cEAN>7898382480793</cEAN><xProd>REG DE PRESSAO 1163 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>70.2000000000</vUnCom><vProd>140.40</vProd><cEANTrib>7898382480793</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.2000000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>2</nItemPed><nFCI>1F10157A-B447-45FC-B2B4-71129E86C97C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>140.40</vBC><pICMS>12.0000</pICMS><vICMS>16.85</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>241.70</vBCST><pICMSST>12.0000</pICMSST><vICMSST>12.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>123.55</vBC><pPIS>2.3000</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123.55</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>13.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>107.37</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>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 1F10157A-B447-45FC-B2B4-71129E86C97C.</infAdProd><vItem>152.55</vItem></det><det nItem="3"><prod><cProd>1164</cProd><cEAN>7898382480809</cEAN><xProd>REG DE PRESSAO 1164 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.4900000000</vUnCom><vProd>70.98</vProd><cEANTrib>7898382480809</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.4900000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>3</nItemPed><nFCI>207D610D-CB04-499E-8E5C-761B53372726</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>70.98</vBC><pICMS>12.0000</pICMS><vICMS>8.51</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>122.19</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>62.47</vBC><pPIS>2.3000</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>62.47</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.29</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 207D610D-CB04-499E-8E5C-761B53372726.</infAdProd><vItem>77.14</vItem></det><det nItem="4"><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>39.4050000000</vUnCom><vProd>78.81</vProd><cEANTrib>7898382481035</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.4050000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>4</nItemPed><nFCI>3A5AB93C-168D-46D6-9B84-D601C64E5AA8</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>78.81</vBC><pICMS>12.0000</pICMS><vICMS>9.46</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>135.67</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>69.35</vBC><pPIS>2.3000</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69.35</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>60.26</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>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 3A5AB93C-168D-46D6-9B84-D601C64E5AA8.</infAdProd><vItem>85.63</vItem></det><det nItem="5"><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>3.0000</qCom><vUnCom>39.4033333333</vUnCom><vProd>118.21</vProd><cEANTrib>7898382481127</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.4033333333</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>5</nItemPed><nFCI>0E4ACF5A-CAFA-4E39-91DE-1398CF91EF58</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>118.21</vBC><pICMS>12.0000</pICMS><vICMS>14.19</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>203.50</vBCST><pICMSST>12.0000</pICMSST><vICMSST>10.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>104.02</vBC><pPIS>2.3000</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>104.02</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>90.40</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 0E4ACF5A-CAFA-4E39-91DE-1398CF91EF58.</infAdProd><vItem>128.44</vItem></det><det nItem="6"><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>2.0000</qCom><vUnCom>7.7850000000</vUnCom><vProd>15.57</vProd><cEANTrib>17898382481506</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.7850000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.57</vBC><pICMS>18.0000</pICMS><vICMS>2.80</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>28.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.57</vBC><pIPI>5.2000</pIPI><vIPI>0.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.77</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.59</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>0.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>18.65</vItem></det><det nItem="7"><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>5.0000</qCom><vUnCom>7.7460000000</vUnCom><vProd>38.73</vProd><cEANTrib>17898382481711</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.7460000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.73</vBC><pICMS>18.0000</pICMS><vICMS>6.97</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>68.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.73</vBC><pIPI>3.2500</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.76</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.81</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>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>45.41</vItem></det><det nItem="8"><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>43.3366666667</vUnCom><vProd>130.01</vProd><cEANTrib>7898382482278</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.3366666667</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>8</nItemPed><nFCI>98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>130.01</vBC><pICMS>12.0000</pICMS><vICMS>15.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.01</vBC><pIPI>6.5000</pIPI><vIPI>8.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.41</vBC><pPIS>1.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>103.84</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>0.93</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD.</infAdProd><vItem>138.46</vItem></det><det nItem="9"><prod><cProd>1701</cProd><cEAN>7898382482896</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1701 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>64.2850000000</vUnCom><vProd>128.57</vProd><cEANTrib>7898382482896</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>64.2850000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>9</nItemPed><nFCI>C82CEFB0-6B2F-4154-A9AB-9780A963D789</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>128.57</vBC><pICMS>12.0000</pICMS><vICMS>15.43</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>221.34</vBCST><pICMSST>12.0000</pICMSST><vICMSST>11.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.14</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.67</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>0.93</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C82CEFB0-6B2F-4154-A9AB-9780A963D789.</infAdProd><vItem>139.71</vItem></det><det nItem="10"><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>3.0000</qCom><vUnCom>73.9966666667</vUnCom><vProd>221.99</vProd><cEANTrib>7898382482919</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>73.9966666667</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>10</nItemPed><nFCI>F196B168-EABC-439D-8D5A-175A55B2300C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>221.99</vBC><pICMS>12.0000</pICMS><vICMS>26.64</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>382.15</vBCST><pICMSST>12.0000</pICMSST><vICMSST>19.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.35</vBC><pPIS>1.6500</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>177.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F196B168-EABC-439D-8D5A-175A55B2300C.</infAdProd><vItem>241.20</vItem></det><det nItem="11"><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>64.2850000000</vUnCom><vProd>128.57</vProd><cEANTrib>7898382489574</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>64.2850000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>11</nItemPed><nFCI>27FABC06-6D60-48A7-B7B9-4A6E4A7B61D6</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>128.57</vBC><pICMS>12.0000</pICMS><vICMS>15.43</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>221.34</vBCST><pICMSST>12.0000</pICMSST><vICMSST>11.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.14</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.67</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>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 27FABC06-6D60-48A7-B7B9-4A6E4A7B61D6.</infAdProd><vItem>139.70</vItem></det><det nItem="12"><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>43.5060000000</vUnCom><vProd>217.53</vProd><cEANTrib>7898382483220</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.5060000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>12</nItemPed><nFCI>60FCF5E4-B2FC-4E8A-BA52-669F2B7370E7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>217.53</vBC><pICMS>12.0000</pICMS><vICMS>26.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>217.53</vBC><pIPI>3.2500</pIPI><vIPI>7.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>191.43</vBC><pPIS>1.6500</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>173.72</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>1.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 60FCF5E4-B2FC-4E8A-BA52-669F2B7370E7.</infAdProd><vItem>224.60</vItem></det><det nItem="13"><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>43.5066666667</vUnCom><vProd>130.52</vProd><cEANTrib>7898382483251</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.5066666667</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>13</nItemPed><nFCI>DF1F5A33-9EAF-4864-849A-FE30787CE7B9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>130.52</vBC><pICMS>12.0000</pICMS><vICMS>15.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.52</vBC><pIPI>3.2500</pIPI><vIPI>4.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.86</vBC><pPIS>1.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>104.24</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>0.94</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DF1F5A33-9EAF-4864-849A-FE30787CE7B9.</infAdProd><vItem>134.76</vItem></det><det nItem="14"><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>3.0000</qCom><vUnCom>43.5066666667</vUnCom><vProd>130.52</vProd><cEANTrib>7898382483282</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.5066666667</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>14</nItemPed><nFCI>F9BCD233-7076-439C-9DC8-4F677BFFED63</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>130.52</vBC><pICMS>12.0000</pICMS><vICMS>15.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.52</vBC><pIPI>3.2500</pIPI><vIPI>4.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.86</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>104.24</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>0.93</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F9BCD233-7076-439C-9DC8-4F677BFFED63.</infAdProd><vItem>134.76</vItem></det><det nItem="15"><prod><cProd>1864</cProd><cEAN>7898382485828</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1864 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>82.1000000000</vUnCom><vProd>164.20</vProd><cEANTrib>7898382485828</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.1000000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>15</nItemPed><nFCI>54053259-C151-431C-BD1F-DEA1485F6154</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>164.20</vBC><pICMS>12.0000</pICMS><vICMS>19.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.20</vBC><pIPI>3.2500</pIPI><vIPI>5.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.49</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>131.12</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>1.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 54053259-C151-431C-BD1F-DEA1485F6154.</infAdProd><vItem>169.54</vItem></det><det nItem="16"><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>45.6800000000</vUnCom><vProd>91.36</vProd><cEANTrib>7898694772777</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.6800000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>16</nItemPed><nFCI>28144777-781F-43E1-B813-B0A8176E4274</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>91.36</vBC><pICMS>12.0000</pICMS><vICMS>10.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.36</vBC><pIPI>3.2500</pIPI><vIPI>2.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.40</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>72.96</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>0.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 28144777-781F-43E1-B813-B0A8176E4274.</infAdProd><vItem>94.33</vItem></det><det nItem="17"><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>39.7780000000</vUnCom><vProd>198.89</vProd><cEANTrib>7898382480168</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>39.7780000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>17</nItemPed><nFCI>0109AB88-5706-475D-8E11-11E6B493B194</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>198.89</vBC><pICMS>12.0000</pICMS><vICMS>23.87</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>342.38</vBCST><pICMSST>12.0000</pICMSST><vICMSST>17.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>175.02</vBC><pPIS>2.3000</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>175.02</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>18.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>152.09</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>1.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0109AB88-5706-475D-8E11-11E6B493B194.</infAdProd><vItem>216.11</vItem></det><det nItem="18"><prod><cProd>2003</cProd><cEAN>7898382480212</cEAN><xProd>VALVULA SOLENOIDE 2003 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>46.0400000000</vUnCom><vProd>92.08</vProd><cEANTrib>7898382480212</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.0400000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>18</nItemPed><nFCI>9466D36C-8B9D-4570-B3EE-949AB1054942</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>92.08</vBC><pICMS>12.0000</pICMS><vICMS>11.05</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>158.52</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>81.03</vBC><pPIS>2.3000</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>81.03</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>70.42</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>0.63</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 9466D36C-8B9D-4570-B3EE-949AB1054942.</infAdProd><vItem>100.05</vItem></det><det nItem="19"><prod><cProd>2004</cProd><cEAN>7898382480328</cEAN><xProd>VALVULA SOLENOIDE 2004 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>46.0400000000</vUnCom><vProd>92.08</vProd><cEANTrib>7898382480328</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.0400000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>19</nItemPed><nFCI>44327E81-8102-44F3-BA7C-EB433E002F35</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>92.08</vBC><pICMS>12.0000</pICMS><vICMS>11.05</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>158.52</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>81.03</vBC><pPIS>2.3000</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>81.03</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>70.42</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>0.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 44327E81-8102-44F3-BA7C-EB433E002F35.</infAdProd><vItem>100.05</vItem></det><det nItem="20"><prod><cProd>2009</cProd><cEAN>7898568760596</cEAN><xProd>VALVULA SOLENOIDE 2009 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>46.0420000000</vUnCom><vProd>230.21</vProd><cEANTrib>7898568760596</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>46.0420000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>20</nItemPed><nFCI>EB94E8AF-F632-4EB6-9C48-A58233A061A5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>230.21</vBC><pICMS>12.0000</pICMS><vICMS>27.62</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>396.30</vBCST><pICMSST>12.0000</pICMSST><vICMSST>19.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>202.59</vBC><pPIS>2.3000</pPIS><vPIS>4.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>202.59</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>21.88</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>176.05</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>1.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI EB94E8AF-F632-4EB6-9C48-A58233A061A5.</infAdProd><vItem>250.15</vItem></det><det nItem="21"><prod><cProd>2014</cProd><cEAN>7898382489147</cEAN><xProd>VALVULA SOLENOIDE 2014 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.7800000000</vUnCom><vProd>79.56</vProd><cEANTrib>7898382489147</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.7800000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>21</nItemPed><nFCI>D8D77BBD-F440-478A-9549-CA15BA922BF2</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>79.56</vBC><pICMS>12.0000</pICMS><vICMS>9.55</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>136.96</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>70.01</vBC><pPIS>2.3000</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>70.01</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>60.84</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>0.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D8D77BBD-F440-478A-9549-CA15BA922BF2.</infAdProd><vItem>86.45</vItem></det><det nItem="22"><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>3.0000</qCom><vUnCom>59.2800000000</vUnCom><vProd>177.84</vProd><cEANTrib>7898568760398</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>59.2800000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>22</nItemPed><nFCI>840E04EE-6C1A-4404-A85C-1BD59D2ABB77</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>177.84</vBC><pICMS>12.0000</pICMS><vICMS>21.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>177.84</vBC><pIPI>3.2500</pIPI><vIPI>5.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>156.50</vBC><pPIS>1.6500</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>142.02</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>1.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 840E04EE-6C1A-4404-A85C-1BD59D2ABB77.</infAdProd><vItem>183.62</vItem></det><det nItem="23"><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>2.0000</qCom><vUnCom>49.8450000000</vUnCom><vProd>99.69</vProd><cEANTrib>7898568760602</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.8450000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>23</nItemPed><nFCI>99B89FCB-6E40-433E-9F28-84C17F3E365B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.69</vBC><pICMS>12.0000</pICMS><vICMS>11.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.69</vBC><pIPI>3.2500</pIPI><vIPI>3.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.73</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.62</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>0.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 99B89FCB-6E40-433E-9F28-84C17F3E365B.</infAdProd><vItem>102.93</vItem></det><det nItem="24"><prod><cProd>2115</cProd><cEAN>7898568760763</cEAN><xProd>SENSOR DE DETONACAO 2115 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>59.2800000000</vUnCom><vProd>118.56</vProd><cEANTrib>7898568760763</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.2800000000</vUnTrib><indTot>1</indTot><xPed>4860</xPed><nItemPed>24</nItemPed><nFCI>D7FA0815-3212-47D8-86AD-C9326A1D33EB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>118.56</vBC><pICMS>12.0000</pICMS><vICMS>14.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.56</vBC><pIPI>3.2500</pIPI><vIPI>3.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.33</vBC><pPIS>1.6500</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>94.68</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>0.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D7FA0815-3212-47D8-86AD-C9326A1D33EB.</infAdProd><vItem>122.41</vItem></det><total><ICMSTot><vBC>2973.69</vBC><vICMS>360.10</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2953.28</vBCST><vST>151.34</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2973.69</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>47.25</vIPI><vIPIDevol>0</vIPIDevol><vPIS>49.87</vPIS><vCOFINS>231.86</vCOFINS><vOutro>0</vOutro><vNF>3172.28</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2331.86</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>2.33</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>2.33</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>20.99</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>3172.28</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>3.900</pesoL><pesoB>4.900</pesoB></vol></transp><cobr><fat><nFat>000000179236</nFat><vOrig>3172.28</vOrig><vDesc>0</vDesc><vLiq>3172.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-08-22</dVenc><vDup>1158.32</vDup></dup><dup><nDup>002</nDup><dVenc>2026-09-06</dVenc><vDup>1006.98</vDup></dup><dup><nDup>003</nDup><dVenc>2026-09-21</dVenc><vDup>1006.98</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3172.28</vPag></detPag></pag><infAdic><infCpl>Codigo do Pedido: 110816 | Pedido da Entidade: 4860 |  | 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. ANEXO UNICO DA RESOLUCAO SF N° 31/2008</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35260705819698000195550000001792361456798689"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>T1Ia3BccPcaDvCaWVonIhNjTsOY=</DigestValue></Reference></SignedInfo><SignatureValue>T7DqofRaIr6sPbVePtR4iy1+wrTnLh0+Z2DRTyO78AWBVAmBm4FffHeUVYLGRLjDwMIXYGg1H21qTIUb6RRAKAxnmExqesDCaUX1Viey4ono++bgAMfMj7TCFDbz85O3d27G3X/WPIwvWrLdt3J3oGh/IPHg+ebpHiWHlxiEURYwLH9W6NZFUjoLdq2SZioa/WvDRjTDS3fBWJy/xJ5+lEQHXFN0iT7CeBlqXAxhUKXdCNbNZ0ANnLL1tQRFndiNPvg0vbat+tfsMjeOZNB0+tC5vFtNyNL3aTQfYdGVZmKGiZmZOT9eiiDlxT6mftqJtjsh1z7DV1uHukvwy7aTCg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135262955942448"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260705819698000195550000001792361456798689</chNFe><dhRecbto>2026-07-23T11:59:47-03:00</dhRecbto><nProt>135262955942448</nProt><digVal>T1Ia3BccPcaDvCaWVonIhNjTsOY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>