<?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="NFe35210905819698000195550000000869621568482601" versao="4.00"><ide><cUF>35</cUF><cNF>56848260</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>86962</nNF><dhEmi>2021-09-14T08:10:00-03:00</dhEmi><dhSaiEnt>2021-09-14T08:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>3.0000</qCom><vUnCom>31.50333333</vUnCom><vProd>94.51</vProd><cEANTrib>7898382480694</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.50333333</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>94.51</vBC><pICMS>13.3000</pICMS><vICMS>12.57</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>162.07</vBCST><pICMSST>13.3000</pICMSST><vICMSST>8.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>94.51</vBC><pPIS>2.3000</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>94.51</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 8AECB65C-51DE-438B-9AD7-8808B38DBEAF.</infAdProd></det><det nItem="2"><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>3.0000</qCom><vUnCom>28.37666667</vUnCom><vProd>85.13</vProd><cEANTrib>7898382480809</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.37666667</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>85.13</vBC><pICMS>13.3000</pICMS><vICMS>11.32</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>145.98</vBCST><pICMSST>13.3000</pICMSST><vICMSST>8.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>85.13</vBC><pPIS>2.3000</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>85.13</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>9.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 207D610D-CB04-499E-8E5C-761B53372726.</infAdProd></det><det nItem="3"><prod><cProd>1192</cProd><cEAN>7898382481127</cEAN><xProd>REG DE PRESSAO 1192 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.50333333</vUnCom><vProd>94.51</vProd><cEANTrib>7898382481127</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.50333333</vUnTrib><indTot>1</indTot><nFCI>0E4ACF5A-CAFA-4E39-91DE-1398CF91EF58</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>94.51</vBC><pICMS>13.3000</pICMS><vICMS>12.57</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>162.06</vBCST><pICMSST>13.3000</pICMSST><vICMSST>8.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>94.51</vBC><pPIS>2.3000</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>94.51</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0E4ACF5A-CAFA-4E39-91DE-1398CF91EF58.</infAdProd></det><det nItem="4"><prod><cProd>1203</cProd><cEAN>7898382481882</cEAN><xProd>KIT DE FILTROS E ORING 1203 P/ INJ. ELET.</xProd><NCM>84099140</NCM><CEST>0103000</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>9.81200000</vUnCom><vProd>98.12</vProd><cEANTrib>7898382481882</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.81200000</vUnTrib><indTot>1</indTot><nFCI>E1C90DCD-A643-48B5-8102-1AE8965D86AC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>98.12</vBC><pICMS>13.3000</pICMS><vICMS>13.05</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>193.50</vBCST><pICMSST>13.3000</pICMSST><vICMSST>12.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.12</vBC><pIPI>15.0000</pIPI><vIPI>14.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>98.12</vBC><pPIS>2.3000</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>98.12</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI E1C90DCD-A643-48B5-8102-1AE8965D86AC.</infAdProd></det><det nItem="5"><prod><cProd>1220</cProd><cEAN>7898382480656</cEAN><xProd>KIT DE ORING 1220 P/ INJ. ELET.</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.22000000</vUnCom><vProd>8.44</vProd><cEANTrib>7898382480656</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8.44</vBC><pICMS>18.0000</pICMS><vICMS>1.52</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>15.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.44</vBC><pIPI>8.0000</pIPI><vIPI>0.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.44</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>5.0000</qCom><vUnCom>23.21800000</vUnCom><vProd>116.09</vProd><cEANTrib>7898382483022</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.21800000</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>116.09</vBC><pICMS>13.3000</pICMS><vICMS>15.44</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>199.07</vBCST><pICMSST>13.3000</pICMSST><vICMSST>11.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>116.09</vBC><pPIS>2.3000</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.09</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>12.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F26CD37C-CEC2-4009-A351-D969C0F34840.</infAdProd></det><det nItem="7"><prod><cProd>1453</cProd><cEAN>7898382481479</cEAN><xProd>GUARNICAO DA FLANGE DO MODULO DE COMBUSTIVEL 1453</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.41000000</vUnCom><vProd>32.46</vProd><cEANTrib>7898382481479</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.46</vBC><pICMS>18.0000</pICMS><vICMS>5.84</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>60.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.46</vBC><pIPI>8.0000</pIPI><vIPI>2.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.46</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>5.0000</qCom><vUnCom>4.74800000</vUnCom><vProd>23.74</vProd><cEANTrib>7898382481516</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.74800000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.74</vBC><pICMS>18.0000</pICMS><vICMS>4.28</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>43.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.74</vBC><pIPI>8.0000</pIPI><vIPI>1.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.74</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1.0000</qCom><vUnCom>6.36000000</vUnCom><vProd>6.36</vProd><cEANTrib>7898382481738</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6.36</vBC><pICMS>18.0000</pICMS><vICMS>1.14</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>11.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.36</vBC><pIPI>5.0000</pIPI><vIPI>0.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.36</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1601</cProd><cEAN>7898382481547</cEAN><xProd>ATUADOR DA MARCHA LENTA 1601 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>28.96800000</vUnCom><vProd>144.84</vProd><cEANTrib>7898382481547</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.96800000</vUnTrib><indTot>1</indTot><nFCI>C893C884-88C4-4AC8-A917-73564FA81B7E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>144.84</vBC><pICMS>13.3000</pICMS><vICMS>19.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.84</vBC><pIPI>10.0000</pIPI><vIPI>14.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.84</vBC><pPIS>0.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C893C884-88C4-4AC8-A917-73564FA81B7E.</infAdProd></det><det nItem="11"><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>2.0000</qCom><vUnCom>28.97000000</vUnCom><vProd>57.94</vProd><cEANTrib>7898382481813</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</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>57.94</vBC><pICMS>13.3000</pICMS><vICMS>7.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.94</vBC><pIPI>10.0000</pIPI><vIPI>5.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.94</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI DF5B0C26-536E-487E-A2E8-F546A89E5BC2.</infAdProd></det><det nItem="12"><prod><cProd>1604</cProd><cEAN>7898382482278</cEAN><xProd>ATUADOR DA MARCHA LENTA 1604 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>28.96800000</vUnCom><vProd>144.84</vProd><cEANTrib>7898382482278</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.96800000</vUnTrib><indTot>1</indTot><nFCI>98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>144.84</vBC><pICMS>13.3000</pICMS><vICMS>19.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.84</vBC><pIPI>10.0000</pIPI><vIPI>14.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.84</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD.</infAdProd></det><det nItem="13"><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>2.0000</qCom><vUnCom>28.97000000</vUnCom><vProd>57.94</vProd><cEANTrib>7898382482988</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</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>57.94</vBC><pICMS>13.3000</pICMS><vICMS>7.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.94</vBC><pIPI>10.0000</pIPI><vIPI>5.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.94</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI E6B11F65-C6DA-4E1E-BAC9-3FEA58710178.</infAdProd></det><det nItem="14"><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>5.0000</qCom><vUnCom>28.96800000</vUnCom><vProd>144.84</vProd><cEANTrib>7898382482858</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.96800000</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>144.84</vBC><pICMS>13.3000</pICMS><vICMS>19.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.84</vBC><pIPI>10.0000</pIPI><vIPI>14.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.84</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 16AA3EC4-813A-4B6A-B198-0849EAA52663.</infAdProd></det><det nItem="15"><prod><cProd>1702</cProd><cEAN>7898382482902</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1702 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.10000000</vUnCom><vProd>63.10</vProd><cEANTrib>7898382482902</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.10000000</vUnTrib><indTot>1</indTot><nFCI>3E850856-D1CA-4321-BF99-48E814102634</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>63.10</vBC><pICMS>13.3000</pICMS><vICMS>8.39</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>108.20</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.10</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 3E850856-D1CA-4321-BF99-48E814102634.</infAdProd></det><det nItem="16"><prod><cProd>1801</cProd><cEAN>7898382483206</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1801 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>7898382483206</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.41000000</vUnTrib><indTot>1</indTot><nFCI>C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>109.23</vBC><pICMS>13.3000</pICMS><vICMS>14.52</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>3.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25.</infAdProd></det><det nItem="17"><prod><cProd>1809</cProd><cEAN>7898382483282</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1809 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>36.41000000</vUnCom><vProd>182.05</vProd><cEANTrib>7898382483282</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.41000000</vUnTrib><indTot>1</indTot><nFCI>F9BCD233-7076-439C-9DC8-4F677BFFED63</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>182.05</vBC><pICMS>13.3000</pICMS><vICMS>24.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>182.05</vBC><pIPI>5.0000</pIPI><vIPI>9.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.05</vBC><pPIS>0.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F9BCD233-7076-439C-9DC8-4F677BFFED63.</infAdProd></det><det nItem="18"><prod><cProd>1864</cProd><cEAN>7898382485828</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1864 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>70.04000000</vUnCom><vProd>70.04</vProd><cEANTrib>7898382485828</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.04000000</vUnTrib><indTot>1</indTot><nFCI>54053259-C151-431C-BD1F-DEA1485F6154</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>70.04</vBC><pICMS>13.3000</pICMS><vICMS>9.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.04</vBC><pIPI>5.0000</pIPI><vIPI>3.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.04</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 54053259-C151-431C-BD1F-DEA1485F6154.</infAdProd></det><det nItem="19"><prod><cProd>1868</cProd><cEAN>7898382485125</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1868 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.45000000</vUnCom><vProd>74.90</vProd><cEANTrib>7898382485125</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.45000000</vUnTrib><indTot>1</indTot><nFCI>DC6010F3-051D-444A-A815-863432C0E879</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.90</vBC><pICMS>13.3000</pICMS><vICMS>9.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.90</vBC><pIPI>5.0000</pIPI><vIPI>3.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.90</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI DC6010F3-051D-444A-A815-863432C0E879.</infAdProd></det><det nItem="20"><prod><cProd>2004</cProd><cEAN>7898382480328</cEAN><xProd>VALVULA SOLENOIDE 2004 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>7898382480328</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.69500000</vUnTrib><indTot>1</indTot><nFCI>44327E81-8102-44F3-BA7C-EB433E002F35</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>63.39</vBC><pICMS>13.3000</pICMS><vICMS>8.44</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>108.70</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.01</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>6.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 44327E81-8102-44F3-BA7C-EB433E002F35.</infAdProd></det><det nItem="21"><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>3.0000</qCom><vUnCom>31.69333333</vUnCom><vProd>95.08</vProd><cEANTrib>7898382480359</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.69333333</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>95.08</vBC><pICMS>13.3000</pICMS><vICMS>12.64</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>163.04</vBCST><pICMSST>13.3000</pICMSST><vICMSST>9.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>95.08</vBC><pPIS>2.3000</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>95.08</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4FF9500C-5236-4B13-89EE-AD6163030453.</infAdProd></det><det nItem="22"><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>3.0000</qCom><vUnCom>27.38666667</vUnCom><vProd>82.16</vProd><cEANTrib>7898382480366</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.38666667</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>82.16</vBC><pICMS>13.3000</pICMS><vICMS>10.93</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>140.89</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.81</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 8EC0DA8E-928F-4B9D-B566-E11ECA17FA94.</infAdProd></det><det nItem="23"><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>5.0000</qCom><vUnCom>31.69400000</vUnCom><vProd>158.47</vProd><cEANTrib>7898568760596</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</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>158.47</vBC><pICMS>13.3000</pICMS><vICMS>21.07</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>271.75</vBCST><pICMSST>13.3000</pICMSST><vICMSST>15.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>158.47</vBC><pPIS>2.3000</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>158.47</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EB94E8AF-F632-4EB6-9C48-A58233A061A5.</infAdProd></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><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>11.41</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>0.55</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="25"><prod><cProd>2118</cProd><cEAN>7898568763474</cEAN><xProd>SENSOR DE DETONACAO 2118 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>7898568763474</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.86500000</vUnTrib><indTot>1</indTot><nFCI>D163D968-25A8-4315-A17F-C1098E93A5F8</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 D163D968-25A8-4315-A17F-C1098E93A5F8.</infAdProd></det><det nItem="26"><prod><cProd>2502</cProd><cEAN>7898382488942</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2502 P/ INJ. 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ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>43.59000000</vUnCom><vProd>43.59</vProd><cEANTrib>7898382488973</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.59000000</vUnTrib><indTot>1</indTot><nFCI>0B6C57B2-855E-4A84-8E91-D1682719EBDE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>43.59</vBC><pICMS>13.3000</pICMS><vICMS>5.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.59</vBC><pIPI>5.0000</pIPI><vIPI>2.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.59</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.59</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0B6C57B2-855E-4A84-8E91-D1682719EBDE.</infAdProd></det><det nItem="28"><prod><cProd>2519</cProd><cEAN>7898568768608</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2519 P/ INJ. 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BOLETOS ENVIADOS APENAS POR E-MAIL. | REDUCAO DE ALIQUOTA DO ICMS DE 18% PARA 12% CONF. 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