<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210805819698000195550000000855331530299620" versao="4.00"><ide><cUF>35</cUF><cNF>53029962</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>85533</nNF><dhEmi>2021-08-09T14:47:00-03:00</dhEmi><dhSaiEnt>2021-08-09T14:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.025 | 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;comercia</email></dest><det nItem="1"><prod><cProd>1142</cProd><cEAN>7898382481288</cEAN><xProd>REG DE PRESSAO 1142 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.84000000</vUnCom><vProd>36.84</vProd><cEANTrib>7898382481288</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.84000000</vUnTrib><indTot>1</indTot><nFCI>7E25C3FC-D628-4A7A-8094-03FA038DFFA5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>36.84</vBC><pICMS>13.3000</pICMS><vICMS>4.90</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>63.17</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>36.84</vBC><pPIS>2.3000</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.84</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 7E25C3FC-D628-4A7A-8094-03FA038DFFA5.</infAdProd></det><det nItem="2"><prod><cProd>1153</cProd><cEAN>7898382480694</cEAN><xProd>REG DE PRESSAO 1153 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.50000000</vUnCom><vProd>31.50</vProd><cEANTrib>7898382480694</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.50000000</vUnTrib><indTot>1</indTot><nFCI>8AECB65C-51DE-438B-9AD7-8808B38DBEAF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>31.50</vBC><pICMS>13.3000</pICMS><vICMS>4.19</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>54.02</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>31.50</vBC><pPIS>2.3000</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.50</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 8AECB65C-51DE-438B-9AD7-8808B38DBEAF.</infAdProd></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><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.50000000</vUnCom><vProd>31.50</vProd><cEANTrib>7898382480700</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.50000000</vUnTrib><indTot>1</indTot><nFCI>F003FFB0-5591-4E96-BE5F-FEC5F8F6A0F4</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>31.50</vBC><pICMS>13.3000</pICMS><vICMS>4.19</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>54.02</vBCST><pICMSST>13.3000</pICMSST><vICMSST>2.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>31.50</vBC><pPIS>2.3000</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.50</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F003FFB0-5591-4E96-BE5F-FEC5F8F6A0F4.</infAdProd></det><det nItem="4"><prod><cProd>1160</cProd><cEAN>7898382480762</cEAN><xProd>REG DE PRESSAO 1160 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>48.30000000</vUnCom><vProd>48.30</vProd><cEANTrib>7898382480762</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.30000000</vUnTrib><indTot>1</indTot><nFCI>D29F68D0-65EE-4F12-8DFE-D343D45172BB</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>48.30</vBC><pICMS>13.3000</pICMS><vICMS>6.42</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>82.82</vBCST><pICMSST>13.3000</pICMSST><vICMSST>4.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>48.30</vBC><pPIS>2.3000</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.30</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D29F68D0-65EE-4F12-8DFE-D343D45172BB.</infAdProd></det><det nItem="5"><prod><cProd>1164</cProd><cEAN>7898382480809</cEAN><xProd>REG DE PRESSAO 1164 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.37500000</vUnCom><vProd>56.75</vProd><cEANTrib>7898382480809</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.37500000</vUnTrib><indTot>1</indTot><nFCI>207D610D-CB04-499E-8E5C-761B53372726</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>56.75</vBC><pICMS>13.3000</pICMS><vICMS>7.55</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>97.32</vBCST><pICMSST>13.3000</pICMSST><vICMSST>5.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>56.75</vBC><pPIS>2.3000</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>56.75</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 207D610D-CB04-499E-8E5C-761B53372726.</infAdProd></det><det nItem="6"><prod><cProd>1302</cProd><cEAN>7898382481950</cEAN><xProd>PRE-FILTRO DE COMBUSTIVEL 1302 P/ INJ. ELET.</xProd><NCM>84212990</NCM><CEST>0103800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.87000000</vUnCom><vProd>20.61</vProd><cEANTrib>7898382481950</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.87000000</vUnTrib><indTot>1</indTot><nFCI>99DCE327-2600-41FE-97E1-6FD34E469B66</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>20.61</vBC><pICMS>13.3000</pICMS><vICMS>2.74</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>35.34</vBCST><pICMSST>13.3000</pICMSST><vICMSST>1.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.61</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 99DCE327-2600-41FE-97E1-6FD34E469B66.</infAdProd></det><det nItem="7"><prod><cProd>1405</cProd><cEAN>7898382483015</cEAN><xProd>KIT DIAF. MONOPONTO P/ INJ. ELETRONICA 1405</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.03400000</vUnCom><vProd>80.17</vProd><cEANTrib>7898382483015</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.03400000</vUnTrib><indTot>1</indTot><nFCI>348DE997-835E-4E4C-91B5-676679FA037C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>80.17</vBC><pICMS>13.3000</pICMS><vICMS>10.66</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>137.47</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>80.17</vBC><pPIS>2.3000</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>80.17</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 348DE997-835E-4E4C-91B5-676679FA037C.</infAdProd></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><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.22000000</vUnCom><vProd>46.44</vProd><cEANTrib>7898382483022</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.22000000</vUnTrib><indTot>1</indTot><nFCI>F26CD37C-CEC2-4009-A351-D969C0F34840</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>46.44</vBC><pICMS>13.3000</pICMS><vICMS>6.18</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>79.64</vBCST><pICMSST>13.3000</pICMSST><vICMSST>4.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>46.44</vBC><pPIS>2.3000</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.44</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F26CD37C-CEC2-4009-A351-D969C0F34840.</infAdProd></det><det nItem="9"><prod><cProd>1450</cProd><cEAN>7898382481448</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1450</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.88500000</vUnCom><vProd>70.62</vProd><cEANTrib>7898382481448</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.88500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>70.62</vBC><pICMS>18.0000</pICMS><vICMS>12.71</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>130.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.62</vBC><pIPI>8.0000</pIPI><vIPI>5.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.62</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1453</cProd><cEAN>7898382481479</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1453</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.41000000</vUnCom><vProd>27.05</vProd><cEANTrib>7898382481479</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.05</vBC><pICMS>18.0000</pICMS><vICMS>4.87</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>50.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.05</vBC><pIPI>8.0000</pIPI><vIPI>2.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.05</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1456</cProd><cEAN>7898382481509</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1456</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.06300000</vUnCom><vProd>60.63</vProd><cEANTrib>7898382481509</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.06300000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.63</vBC><pICMS>18.0000</pICMS><vICMS>10.91</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>112.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.63</vBC><pIPI>8.0000</pIPI><vIPI>4.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.63</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1457</cProd><cEAN>7898382481516</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1457</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.74666667</vUnCom><vProd>14.24</vProd><cEANTrib>7898382481516</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.74666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.24</vBC><pICMS>18.0000</pICMS><vICMS>2.57</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>26.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.24</vBC><pIPI>8.0000</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.24</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1505</cProd><cEAN>7898382481691</cEAN><xProd>TUBO CORRUGADO 1505</xProd><NCM>39173290</NCM><CEST>0100200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.80400000</vUnCom><vProd>29.02</vProd><cEANTrib>7898382481691</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.80400000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.02</vBC><pICMS>18.0000</pICMS><vICMS>5.22</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>52.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.02</vBC><pIPI>5.0000</pIPI><vIPI>1.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.02</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1506</cProd><cEAN>7898382481707</cEAN><xProd>TUBO CORRUGADO 1506</xProd><NCM>39173290</NCM><CEST>0100200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.03600000</vUnCom><vProd>30.18</vProd><cEANTrib>7898382481707</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.03600000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.18</vBC><pICMS>18.0000</pICMS><vICMS>5.43</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>54.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.18</vBC><pIPI>5.0000</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.18</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1509</cProd><cEAN>7898382481738</cEAN><xProd>TUBO CORRUGADO 1509</xProd><NCM>39173290</NCM><CEST>0100200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.36333333</vUnCom><vProd>38.18</vProd><cEANTrib>7898382481738</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.36333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.18</vBC><pICMS>18.0000</pICMS><vICMS>6.88</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>68.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.18</vBC><pIPI>5.0000</pIPI><vIPI>1.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.18</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1603</cProd><cEAN>7898382481813</cEAN><xProd>ATUADOR DA MARCHA LENTA 1603 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.97000000</vUnCom><vProd>28.97</vProd><cEANTrib>7898382481813</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.97000000</vUnTrib><indTot>1</indTot><nFCI>DF5B0C26-536E-487E-A2E8-F546A89E5BC2</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>28.97</vBC><pICMS>13.3000</pICMS><vICMS>3.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.97</vBC><pIPI>10.0000</pIPI><vIPI>2.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.97</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI DF5B0C26-536E-487E-A2E8-F546A89E5BC2.</infAdProd></det><det nItem="17"><prod><cProd>1608</cProd><cEAN>7898382482988</cEAN><xProd>ATUADOR DA MARCHA LENTA 1608 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.97000000</vUnCom><vProd>28.97</vProd><cEANTrib>7898382482988</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.97000000</vUnTrib><indTot>1</indTot><nFCI>E6B11F65-C6DA-4E1E-BAC9-3FEA58710178</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>28.97</vBC><pICMS>13.3000</pICMS><vICMS>3.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.97</vBC><pIPI>10.0000</pIPI><vIPI>2.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.97</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI E6B11F65-C6DA-4E1E-BAC9-3FEA58710178.</infAdProd></det><det nItem="18"><prod><cProd>1613</cProd><cEAN>7898382482858</cEAN><xProd>ATUADOR DA MARCHA LENTA 1613 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.97000000</vUnCom><vProd>86.91</vProd><cEANTrib>7898382482858</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.97000000</vUnTrib><indTot>1</indTot><nFCI>16AA3EC4-813A-4B6A-B198-0849EAA52663</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>86.91</vBC><pICMS>13.3000</pICMS><vICMS>11.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.91</vBC><pIPI>10.0000</pIPI><vIPI>8.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.91</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 16AA3EC4-813A-4B6A-B198-0849EAA52663.</infAdProd></det><det nItem="19"><prod><cProd>1622</cProd><cEAN>7898382483091</cEAN><xProd>ATUADOR DA MARCHA LENTA 1622 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.97000000</vUnCom><vProd>86.91</vProd><cEANTrib>7898382483091</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.97000000</vUnTrib><indTot>1</indTot><nFCI>16A49A98-03D7-4F0E-8AD7-8B221C209AE1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>86.91</vBC><pICMS>13.3000</pICMS><vICMS>11.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.91</vBC><pIPI>10.0000</pIPI><vIPI>8.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.91</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 16A49A98-03D7-4F0E-8AD7-8B221C209AE1.</infAdProd></det><det nItem="20"><prod><cProd>1802</cProd><cEAN>7898382483213</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1802 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>36.41000000</vUnCom><vProd>109.23</vProd><cEANTrib>7898382483213</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.41000000</vUnTrib><indTot>1</indTot><nFCI>EF620233-72A1-44D9-A9AA-F53E58082D9B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>109.23</vBC><pICMS>13.3000</pICMS><vICMS>14.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.23</vBC><pIPI>5.0000</pIPI><vIPI>5.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.23</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EF620233-72A1-44D9-A9AA-F53E58082D9B.</infAdProd></det><det nItem="21"><prod><cProd>1804</cProd><cEAN>7898382483237</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1804 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.41000000</vUnCom><vProd>72.82</vProd><cEANTrib>7898382483237</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.41000000</vUnTrib><indTot>1</indTot><nFCI>543D6A65-462D-48D4-B1CF-84BD9D2C3CCD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>72.82</vBC><pICMS>13.3000</pICMS><vICMS>9.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.82</vBC><pIPI>5.0000</pIPI><vIPI>3.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.82</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 543D6A65-462D-48D4-B1CF-84BD9D2C3CCD.</infAdProd></det><det nItem="22"><prod><cProd>2001</cProd><cEAN>7898382480168</cEAN><xProd>VALVULA SOLENOIDE 2001 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>27.38500000</vUnCom><vProd>547.70</vProd><cEANTrib>7898382480168</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>27.38500000</vUnTrib><indTot>1</indTot><nFCI>0109AB88-5706-475D-8E11-11E6B493B194</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>547.70</vBC><pICMS>13.3000</pICMS><vICMS>72.85</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>939.20</vBCST><pICMSST>13.3000</pICMSST><vICMSST>52.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>547.70</vBC><pPIS>2.3000</pPIS><vPIS>12.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>547.70</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>59.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0109AB88-5706-475D-8E11-11E6B493B194.</infAdProd></det><det nItem="23"><prod><cProd>2003</cProd><cEAN>7898382480212</cEAN><xProd>VALVULA SOLENOIDE 2003 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>31.69500000</vUnCom><vProd>126.78</vProd><cEANTrib>7898382480212</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>31.69500000</vUnTrib><indTot>1</indTot><nFCI>9466D36C-8B9D-4570-B3EE-949AB1054942</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>126.78</vBC><pICMS>13.3000</pICMS><vICMS>16.86</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>217.40</vBCST><pICMSST>13.3000</pICMSST><vICMSST>12.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>126.78</vBC><pPIS>2.3000</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>126.78</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>13.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 9466D36C-8B9D-4570-B3EE-949AB1054942.</infAdProd></det><det nItem="24"><prod><cProd>2006</cProd><cEAN>7898382480359</cEAN><xProd>VALVULA SOLENOIDE 2006 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>31.69500000</vUnCom><vProd>63.39</vProd><cEANTrib>7898382480359</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.69500000</vUnTrib><indTot>1</indTot><nFCI>4FF9500C-5236-4B13-89EE-AD6163030453</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>63.39</vBC><pICMS>13.3000</pICMS><vICMS>8.43</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>108.70</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>63.39</vBC><pPIS>2.3000</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.39</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4FF9500C-5236-4B13-89EE-AD6163030453.</infAdProd></det><det nItem="25"><prod><cProd>2007</cProd><cEAN>7898382480366</cEAN><xProd>VALVULA SOLENOIDE 2007 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.39000000</vUnCom><vProd>27.39</vProd><cEANTrib>7898382480366</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.39000000</vUnTrib><indTot>1</indTot><nFCI>8EC0DA8E-928F-4B9D-B566-E11ECA17FA94</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>27.39</vBC><pICMS>13.3000</pICMS><vICMS>3.64</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>46.97</vBCST><pICMSST>13.3000</pICMSST><vICMSST>2.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>27.39</vBC><pPIS>2.3000</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.39</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 8EC0DA8E-928F-4B9D-B566-E11ECA17FA94.</infAdProd></det><det nItem="26"><prod><cProd>2008</cProd><cEAN>7898382480380</cEAN><xProd>VALVULA SOLENOIDE 2008 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>27.38500000</vUnCom><vProd>328.62</vProd><cEANTrib>7898382480380</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.38500000</vUnTrib><indTot>1</indTot><nFCI>BA343921-2FCA-406E-A225-77677A82D02D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>328.62</vBC><pICMS>13.3000</pICMS><vICMS>43.71</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>563.52</vBCST><pICMSST>13.3000</pICMSST><vICMSST>31.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>328.62</vBC><pPIS>2.3000</pPIS><vPIS>7.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>328.62</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>35.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI BA343921-2FCA-406E-A225-77677A82D02D.</infAdProd></det><det nItem="27"><prod><cProd>2009</cProd><cEAN>7898568760596</cEAN><xProd>VALVULA SOLENOIDE 2009 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>31.69400000</vUnCom><vProd>316.94</vProd><cEANTrib>7898568760596</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.69400000</vUnTrib><indTot>1</indTot><nFCI>EB94E8AF-F632-4EB6-9C48-A58233A061A5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>316.94</vBC><pICMS>13.3000</pICMS><vICMS>42.15</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>543.49</vBCST><pICMSST>13.3000</pICMSST><vICMSST>30.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>316.94</vBC><pPIS>2.3000</pPIS><vPIS>7.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>316.94</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>34.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EB94E8AF-F632-4EB6-9C48-A58233A061A5.</infAdProd></det><det nItem="28"><prod><cProd>2011</cProd><cEAN>7898382480120</cEAN><xProd>VALVULA SOLENOIDE 2011 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>27.38666667</vUnCom><vProd>82.16</vProd><cEANTrib>7898382480120</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.38666667</vUnTrib><indTot>1</indTot><nFCI>64E24B81-895A-49C0-A5E0-ABE073B67CBB</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>82.16</vBC><pICMS>13.3000</pICMS><vICMS>10.93</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>140.88</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>82.16</vBC><pPIS>2.3000</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>82.16</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 64E24B81-895A-49C0-A5E0-ABE073B67CBB.</infAdProd></det><det nItem="29"><prod><cProd>2015</cProd><cEAN>7898382484005</cEAN><xProd>VALVULA SOLENOIDE 2015 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>111.12500000</vUnCom><vProd>222.25</vProd><cEANTrib>7898382484005</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>111.12500000</vUnTrib><indTot>1</indTot><nFCI>BA11E95B-7832-4378-8711-737FDE733024</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>222.25</vBC><pICMS>13.3000</pICMS><vICMS>29.56</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>381.12</vBCST><pICMSST>13.3000</pICMSST><vICMSST>21.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>222.25</vBC><pPIS>2.3000</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>222.25</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>24.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI BA11E95B-7832-4378-8711-737FDE733024.</infAdProd></det><det nItem="30"><prod><cProd>2103</cProd><cEAN>7898568760398</cEAN><xProd>SENSOR DE DETONACAO 2103 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.86500000</vUnCom><vProd>85.73</vProd><cEANTrib>7898568760398</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.86500000</vUnTrib><indTot>1</indTot><nFCI>840E04EE-6C1A-4404-A85C-1BD59D2ABB77</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.73</vBC><pICMS>13.3000</pICMS><vICMS>11.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.73</vBC><pIPI>5.0000</pIPI><vIPI>4.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.73</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 840E04EE-6C1A-4404-A85C-1BD59D2ABB77.</infAdProd></det><det nItem="31"><prod><cProd>2115</cProd><cEAN>7898568760763</cEAN><xProd>SENSOR DE DETONACAO 2115 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.86500000</vUnCom><vProd>85.73</vProd><cEANTrib>7898568760763</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.86500000</vUnTrib><indTot>1</indTot><nFCI>D7FA0815-3212-47D8-86AD-C9326A1D33EB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.73</vBC><pICMS>13.3000</pICMS><vICMS>11.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.73</vBC><pIPI>5.0000</pIPI><vIPI>4.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.73</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D7FA0815-3212-47D8-86AD-C9326A1D33EB.</infAdProd></det><det nItem="32"><prod><cProd>1468</cProd><cEAN>7898382484975</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1468</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.59800000</vUnCom><vProd>22.99</vProd><cEANTrib>7898382484975</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.59800000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.99</vBC><pICMS>18.0000</pICMS><vICMS>4.14</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>42.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.99</vBC><pIPI>8.0000</pIPI><vIPI>1.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.99</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>1317</cProd><cEAN>7898382481530</cEAN><xProd>PRE-FILTRO DE COMBUSTIVEL 1317 P/ INJ. ELET.</xProd><NCM>84212990</NCM><CEST>0103800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.78500000</vUnCom><vProd>11.57</vProd><cEANTrib>7898382481530</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.78500000</vUnTrib><indTot>1</indTot><nFCI>6686F7E8-76D4-4A96-AE3C-12AA9773BE09</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>11.57</vBC><pICMS>13.3000</pICMS><vICMS>1.54</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>19.84</vBCST><pICMSST>13.3000</pICMSST><vICMSST>1.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.57</vBC><pPIS>0.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.57</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6686F7E8-76D4-4A96-AE3C-12AA9773BE09.</infAdProd></det><total><ICMSTot><vBC>2957.09</vBC><vICMS>407.06</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>4102.37</vBCST><vST>241.65</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2957.09</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>61.36</vIPI><vIPIDevol>0</vIPIDevol><vPIS>52.99</vPIS><vCOFINS>248.36</vCOFINS><vOutro>0</vOutro><vNF>3260.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>59965152000252</CNPJ><xNome>EXPRESSO SALOME LTDA</xNome><IE>647004986115</IE><xEnder>AV ALFREDO FOLCHINI, 920</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>8.060</pesoL><pesoB>10.060</pesoB></vol></transp><cobr><fat><nFat>000000085533</nFat><vOrig>3260.10</vOrig><vDesc>0</vDesc><vLiq>3260.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-24</dVenc><vDup>3260.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3260.10</vPag></detPag></pag><infAdic><infCpl>Codigo do Pedido: 015126 | Pedido da Entidade: 2082 |  | 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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