<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260805819698000195550000001816921173377994" versao="4.00"><ide><cUF>35</cUF><cNF>17337799</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>181692</nNF><dhEmi>2026-08-21T09:21:00-03:00</dhEmi><dhSaiEnt>2026-08-21T09:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>3.0000</qCom><vUnCom>37.4333333333</vUnCom><vProd>112.30</vProd><cEANTrib>7898382483008</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.4333333333</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>1</nItemPed><nFCI>A3FD080B-CD8F-491D-A5CA-6A4A7D57844C</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><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A3FD080B-CD8F-491D-A5CA-6A4A7D57844C.</infAdProd><vItem>122.02</vItem></det><det nItem="2"><prod><cProd>1152</cProd><cEAN>7898382480687</cEAN><xProd>REG DE PRESSAO 1152 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>37.4320000000</vUnCom><vProd>187.16</vProd><cEANTrib>7898382480687</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.4320000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>2</nItemPed><nFCI>0FC84C24-ACB9-4700-B2C8-968D178A3EFC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>187.16</vBC><pICMS>12.0000</pICMS><vICMS>22.46</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>322.20</vBCST><pICMSST>12.0000</pICMSST><vICMSST>16.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>164.70</vBC><pPIS>2.3000</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>164.70</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>143.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0FC84C24-ACB9-4700-B2C8-968D178A3EFC.</infAdProd><vItem>203.36</vItem></det><det nItem="3"><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>3.0000</qCom><vUnCom>37.4333333333</vUnCom><vProd>112.30</vProd><cEANTrib>7898382480700</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.4333333333</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>3</nItemPed><nFCI>F003FFB0-5591-4E96-BE5F-FEC5F8F6A0F4</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>112.30</vBC><pICMS>12.0000</pICMS><vICMS>13.47</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>193.32</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>98.83</vBC><pPIS>2.3000</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>98.83</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.89</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F003FFB0-5591-4E96-BE5F-FEC5F8F6A0F4.</infAdProd><vItem>122.03</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>3.0000</qCom><vUnCom>37.4333333333</vUnCom><vProd>112.30</vProd><cEANTrib>7898382481035</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.4333333333</vUnTrib><indTot>1</indTot><xPed>4896</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>112.30</vBC><pICMS>12.0000</pICMS><vICMS>13.48</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>193.33</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>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>98.82</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.86</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 3A5AB93C-168D-46D6-9B84-D601C64E5AA8.</infAdProd><vItem>122.02</vItem></det><det nItem="5"><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>4896</xPed><nItemPed>5</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>6.49</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>1.51</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><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><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>81.36</vItem></det><det nItem="6"><prod><cProd>1201</cProd><cEAN>7898382480632</cEAN><xProd>KIT DE FILTROS E ORING 1201 P/ INJ. ELET.</xProd><NCM>84099140</NCM><CEST>0103000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.3400000000</vUnCom><vProd>14.68</vProd><cEANTrib>7898382480632</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.3400000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>6</nItemPed><nFCI>616C12C7-F029-407C-8EA3-7C41839E943B</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>14.68</vBC><pICMS>12.0000</pICMS><vICMS>1.76</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>27.73</vBCST><pICMSST>12.0000</pICMSST><vICMSST>1.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.68</vBC><pIPI>9.7500</pIPI><vIPI>1.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.92</vBC><pPIS>2.3000</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.92</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 616C12C7-F029-407C-8EA3-7C41839E943B.</infAdProd><vItem>17.67</vItem></det><det nItem="7"><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>24.2950000000</vUnCom><vProd>48.59</vProd><cEANTrib>7898568769384</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.2950000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>7</nItemPed><nFCI>81EAC6CB-2566-4B4B-A63A-6C80363EC3D0</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>48.59</vBC><pICMS>18.0000</pICMS><vICMS>8.75</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>88.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.59</vBC><pIPI>5.2000</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>39.84</vBC><pPIS>2.3000</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.84</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.62</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 81EAC6CB-2566-4B4B-A63A-6C80363EC3D0.</infAdProd><vItem>58.21</vItem></det><det nItem="8"><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>4896</xPed><nItemPed>8</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>8.28</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>118.77</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>60.71</vBC><pPIS>2.3000</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.71</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><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="9"><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>1.0000</qCom><vUnCom>41.1700000000</vUnCom><vProd>41.17</vProd><cEANTrib>7898382482858</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.1700000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>9</nItemPed><nFCI>16AA3EC4-813A-4B6A-B198-0849EAA52663</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.17</vBC><pICMS>12.0000</pICMS><vICMS>4.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.17</vBC><pIPI>6.5000</pIPI><vIPI>2.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.23</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 16AA3EC4-813A-4B6A-B198-0849EAA52663.</infAdProd><vItem>43.84</vItem></det><det nItem="10"><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>2.0000</qCom><vUnCom>61.0750000000</vUnCom><vProd>122.15</vProd><cEANTrib>7898382483176</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.0750000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>10</nItemPed><nFCI>6063F02A-B39A-45BA-8B43-DD0233111856</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>10.57</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>8.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>97.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6063F02A-B39A-45BA-8B43-DD0233111856.</infAdProd><vItem>132.72</vItem></det><det nItem="11"><prod><cProd>1717</cProd><cEAN>7898382489307</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1717 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>71.5400000000</vUnCom><vProd>143.08</vProd><cEANTrib>7898382489307</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.5400000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>11</nItemPed><nFCI>57F330BB-3C83-4D48-8C7A-3D25623924DF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>143.08</vBC><pICMS>12.0000</pICMS><vICMS>17.17</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>246.31</vBCST><pICMSST>12.0000</pICMSST><vICMSST>12.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.91</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>114.26</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 57F330BB-3C83-4D48-8C7A-3D25623924DF.</infAdProd><vItem>155.47</vItem></det><det nItem="12"><prod><cProd>1801</cProd><cEAN>7898382483206</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1801 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>7898382483206</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.3300000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>12</nItemPed><nFCI>C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25</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><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.89</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25.</infAdProd><vItem>128.02</vItem></det><det nItem="13"><prod><cProd>1804</cProd><cEAN>7898382483237</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1804 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>7898382483237</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.3300000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>13</nItemPed><nFCI>543D6A65-462D-48D4-B1CF-84BD9D2C3CCD</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><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 543D6A65-462D-48D4-B1CF-84BD9D2C3CCD.</infAdProd><vItem>85.35</vItem></det><det nItem="14"><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>5.0000</qCom><vUnCom>41.3320000000</vUnCom><vProd>206.66</vProd><cEANTrib>7898382483251</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.3320000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>14</nItemPed><nFCI>DF1F5A33-9EAF-4864-849A-FE30787CE7B9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>206.66</vBC><pICMS>12.0000</pICMS><vICMS>24.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>206.66</vBC><pIPI>3.2500</pIPI><vIPI>6.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>181.86</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>165.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DF1F5A33-9EAF-4864-849A-FE30787CE7B9.</infAdProd><vItem>213.38</vItem></det><det nItem="15"><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>1.0000</qCom><vUnCom>43.3900000000</vUnCom><vProd>43.39</vProd><cEANTrib>7898694772777</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.3900000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>15</nItemPed><nFCI>28144777-781F-43E1-B813-B0A8176E4274</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>43.39</vBC><pICMS>12.0000</pICMS><vICMS>5.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.39</vBC><pIPI>3.2500</pIPI><vIPI>1.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.18</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 28144777-781F-43E1-B813-B0A8176E4274.</infAdProd><vItem>44.80</vItem></det><det nItem="16"><prod><cProd>1903</cProd><cEAN>7898382489338</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1903 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>51.9100000000</vUnCom><vProd>103.82</vProd><cEANTrib>7898382489338</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.9100000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>16</nItemPed><nFCI>2DA42D53-CAFB-4B60-BC28-529E56F6D72E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>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>6.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>82.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 2DA42D53-CAFB-4B60-BC28-529E56F6D72E.</infAdProd><vItem>110.57</vItem></det><det nItem="17"><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>3.0000</qCom><vUnCom>51.9100000000</vUnCom><vProd>155.73</vProd><cEANTrib>7898382489345</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>51.9100000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>17</nItemPed><nFCI>B02A539F-E530-4417-8877-8651F2BCD4AC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>155.73</vBC><pICMS>12.0000</pICMS><vICMS>18.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.73</vBC><pIPI>6.5000</pIPI><vIPI>10.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.04</vBC><pPIS>1.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>124.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B02A539F-E530-4417-8877-8651F2BCD4AC.</infAdProd><vItem>165.85</vItem></det><det nItem="18"><prod><cProd>2005</cProd><cEAN>7898382480342</cEAN><xProd>VALVULA SOLENOIDE 2005 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.7900000000</vUnCom><vProd>37.79</vProd><cEANTrib>7898382480342</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.7900000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>18</nItemPed><nFCI>8F301E00-DD1A-446F-820F-0381B8565068</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>37.79</vBC><pICMS>12.0000</pICMS><vICMS>4.53</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>65.06</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>33.26</vBC><pPIS>2.3000</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.26</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8F301E00-DD1A-446F-820F-0381B8565068.</infAdProd><vItem>41.07</vItem></det><det nItem="19"><prod><cProd>2007</cProd><cEAN>7898382480366</cEAN><xProd>VALVULA SOLENOIDE 2007 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.7900000000</vUnCom><vProd>75.58</vProd><cEANTrib>7898382480366</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.7900000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>19</nItemPed><nFCI>8EC0DA8E-928F-4B9D-B566-E11ECA17FA94</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>75.58</vBC><pICMS>12.0000</pICMS><vICMS>9.07</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>130.11</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>66.51</vBC><pPIS>2.3000</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>66.51</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8EC0DA8E-928F-4B9D-B566-E11ECA17FA94.</infAdProd><vItem>82.12</vItem></det><det nItem="20"><prod><cProd>2008</cProd><cEAN>7898382480380</cEAN><xProd>VALVULA SOLENOIDE 2008 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.7900000000</vUnCom><vProd>75.58</vProd><cEANTrib>7898382480380</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.7900000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>20</nItemPed><nFCI>BA343921-2FCA-406E-A225-77677A82D02D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>75.58</vBC><pICMS>12.0000</pICMS><vICMS>9.07</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>130.11</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>66.51</vBC><pPIS>2.3000</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>66.51</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI BA343921-2FCA-406E-A225-77677A82D02D.</infAdProd><vItem>82.12</vItem></det><det nItem="21"><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>55.1250000000</vUnCom><vProd>110.25</vProd><cEANTrib>7898382488935</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.1250000000</vUnTrib><indTot>1</indTot><xPed>4896</xPed><nItemPed>21</nItemPed><nFCI>8F8B7E80-A57B-4A89-80FD-AD83F013D9DF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>110.25</vBC><pICMS>12.0000</pICMS><vICMS>13.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.25</vBC><pIPI>3.2500</pIPI><vIPI>3.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.02</vBC><pPIS>1.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>88.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8F8B7E80-A57B-4A89-80FD-AD83F013D9DF.</infAdProd><vItem>113.83</vItem></det><det nItem="22"><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>4896</xPed><nItemPed>22</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>1.37</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>75.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.69</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="23"><prod><cProd>2521</cProd><cEAN>7898568768653</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2521 P/ INJ. 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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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