<?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="NFe35220105819698000195550000000921861903993400" versao="4.00"><ide><cUF>35</cUF><cNF>90399340</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>92186</nNF><dhEmi>2022-01-25T10:37:00-03:00</dhEmi><dhSaiEnt>2022-01-25T10:37:00-03:00</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>12.1.027 | 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>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>2.0000</qCom><vUnCom>54.09000000</vUnCom><vProd>108.18</vProd><cEANTrib>7898382480762</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.09000000</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>108.18</vBC><pICMS>13.3000</pICMS><vICMS>14.39</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>185.51</vBCST><pICMSST>13.3000</pICMSST><vICMSST>10.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>108.18</vBC><pPIS>2.3000</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>108.18</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D29F68D0-65EE-4F12-8DFE-D343D45172BB.</infAdProd></det><det nItem="2"><prod><cProd>1193</cProd><cEAN>7898382481134</cEAN><xProd>REG DE PRESSAO 1193 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>35.28400000</vUnCom><vProd>176.42</vProd><cEANTrib>7898382481134</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.28400000</vUnTrib><indTot>1</indTot><nFCI>FC2818AD-99EF-4BED-8B7B-067D866E9193</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>176.42</vBC><pICMS>13.3000</pICMS><vICMS>23.46</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>302.52</vBCST><pICMSST>13.3000</pICMSST><vICMSST>16.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>176.42</vBC><pPIS>2.3000</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>176.42</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>19.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI FC2818AD-99EF-4BED-8B7B-067D866E9193.</infAdProd></det><det nItem="3"><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>3.0000</qCom><vUnCom>33.31333333</vUnCom><vProd>99.94</vProd><cEANTrib>7898382481547</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.31333333</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>99.94</vBC><pICMS>13.3000</pICMS><vICMS>13.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.94</vBC><pIPI>10.0000</pIPI><vIPI>9.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.94</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C893C884-88C4-4AC8-A917-73564FA81B7E.</infAdProd></det><det nItem="4"><prod><cProd>1602</cProd><cEAN>7898382481561</cEAN><xProd>ATUADOR DA MARCHA LENTA 1602 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>33.31400000</vUnCom><vProd>166.57</vProd><cEANTrib>7898382481561</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.31400000</vUnTrib><indTot>1</indTot><nFCI>1574AAD0-FF57-475D-A3F8-7A872643C3CD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>166.57</vBC><pICMS>13.3000</pICMS><vICMS>22.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.57</vBC><pIPI>10.0000</pIPI><vIPI>16.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.57</vBC><pPIS>1.6500</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 1574AAD0-FF57-475D-A3F8-7A872643C3CD.</infAdProd></det><det nItem="5"><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>33.31400000</vUnCom><vProd>166.57</vProd><cEANTrib>7898382482278</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.31400000</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>166.57</vBC><pICMS>13.3000</pICMS><vICMS>22.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.57</vBC><pIPI>10.0000</pIPI><vIPI>16.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.57</vBC><pPIS>1.6500</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD.</infAdProd></det><det nItem="6"><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>2.0000</qCom><vUnCom>33.31500000</vUnCom><vProd>66.63</vProd><cEANTrib>7898382482858</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</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>66.63</vBC><pICMS>13.3000</pICMS><vICMS>8.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.63</vBC><pIPI>10.0000</pIPI><vIPI>6.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.63</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 16AA3EC4-813A-4B6A-B198-0849EAA52663.</infAdProd></det><det nItem="7"><prod><cProd>1617</cProd><cEAN>7898382482933</cEAN><xProd>ATUADOR DA MARCHA LENTA 1617 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.88500000</vUnCom><vProd>85.77</vProd><cEANTrib>7898382482933</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.88500000</vUnTrib><indTot>1</indTot><nFCI>E6C29AEE-4753-4AAB-A003-A7198739E371</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.77</vBC><pICMS>13.3000</pICMS><vICMS>11.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.77</vBC><pIPI>10.0000</pIPI><vIPI>8.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.77</vBC><pPIS>1.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI E6C29AEE-4753-4AAB-A003-A7198739E371.</infAdProd></det><det nItem="8"><prod><cProd>1714</cProd><cEAN>7898382489277</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1714 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>57.56500000</vUnCom><vProd>115.13</vProd><cEANTrib>7898382489277</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.56500000</vUnTrib><indTot>1</indTot><nFCI>56A09A87-C912-43C3-B9D8-00ABC23C1137</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>115.13</vBC><pICMS>13.3000</pICMS><vICMS>15.31</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>197.43</vBCST><pICMSST>13.3000</pICMSST><vICMSST>10.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.13</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 56A09A87-C912-43C3-B9D8-00ABC23C1137.</infAdProd></det><det nItem="9"><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>5.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>194.80</vProd><cEANTrib>7898382483213</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.96000000</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>194.80</vBC><pICMS>13.3000</pICMS><vICMS>25.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.80</vBC><pIPI>5.0000</pIPI><vIPI>9.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.80</vBC><pPIS>1.6500</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EF620233-72A1-44D9-A9AA-F53E58082D9B.</infAdProd></det><det nItem="10"><prod><cProd>1803</cProd><cEAN>7898382483220</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1803 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>38.96</vProd><cEANTrib>7898382483220</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><nFCI>60FCF5E4-B2FC-4E8A-BA52-669F2B7370E7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.96</vBC><pICMS>13.3000</pICMS><vICMS>5.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.96</vBC><pIPI>5.0000</pIPI><vIPI>1.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.96</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 60FCF5E4-B2FC-4E8A-BA52-669F2B7370E7.</infAdProd></det><det nItem="11"><prod><cProd>1805</cProd><cEAN>7898382483244</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1805 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>194.80</vProd><cEANTrib>7898382483244</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><nFCI>33FD221F-2491-4CD5-90C8-B004CC5AE59B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>194.80</vBC><pICMS>13.3000</pICMS><vICMS>25.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.80</vBC><pIPI>5.0000</pIPI><vIPI>9.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.80</vBC><pPIS>1.6500</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 33FD221F-2491-4CD5-90C8-B004CC5AE59B.</infAdProd></det><det nItem="12"><prod><cProd>1806</cProd><cEAN>7898382483251</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1806 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>233.76</vProd><cEANTrib>7898382483251</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><nFCI>DF1F5A33-9EAF-4864-849A-FE30787CE7B9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>233.76</vBC><pICMS>13.3000</pICMS><vICMS>31.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>233.76</vBC><pIPI>5.0000</pIPI><vIPI>11.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>233.76</vBC><pPIS>1.6500</pPIS><vPIS>3.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI DF1F5A33-9EAF-4864-849A-FE30787CE7B9.</infAdProd></det><det nItem="13"><prod><cProd>1868</cProd><cEAN>7898382485125</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1868 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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