<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260805819698000195550000001822301774404104" versao="4.00"><ide><cUF>35</cUF><cNF>77440410</cNF><natOp>VENDA COM IPI SP/ VENDA COM ST SP</natOp><mod>55</mod><serie>0</serie><nNF>182230</nNF><dhEmi>2026-08-27T16:12:00-03:00</dhEmi><dhSaiEnt>2026-08-27T16:12:00-03:00</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>1604</cProd><cEAN>7898382482278</cEAN><xProd>ATUADOR DA MARCHA LENTA 1604 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>43.3400000000</vUnCom><vProd>43.34</vProd><cEANTrib>7898382482278</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.3400000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>1</nItemPed><nFCI>98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>43.34</vBC><pICMS>12.0000</pICMS><vICMS>5.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.34</vBC><pIPI>6.5000</pIPI><vIPI>2.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.14</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.61</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 98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD.</infAdProd><vItem>46.16</vItem></det><det nItem="2"><prod><cProd>1611</cProd><cEAN>7898382482834</cEAN><xProd>ATUADOR DA MARCHA LENTA 1611 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.2100000000</vUnCom><vProd>78.42</vProd><cEANTrib>7898382482834</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.2100000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>2</nItemPed><nFCI>0A2A0E45-6E29-47EB-885C-2460CEDC6AD8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>78.42</vBC><pICMS>12.0000</pICMS><vICMS>9.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.42</vBC><pIPI>6.5000</pIPI><vIPI>5.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.01</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>62.63</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>0.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0A2A0E45-6E29-47EB-885C-2460CEDC6AD8.</infAdProd><vItem>83.51</vItem></det><det nItem="3"><prod><cProd>1612</cProd><cEAN>7898382482841</cEAN><xProd>ATUADOR DA MARCHA LENTA 1612 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>41.1700000000</vUnCom><vProd>123.51</vProd><cEANTrib>7898382482841</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.1700000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>3</nItemPed><nFCI>A93A2C77-6D03-41A8-8526-D23619AD88F7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>123.51</vBC><pICMS>12.0000</pICMS><vICMS>14.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.51</vBC><pIPI>6.5000</pIPI><vIPI>8.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.69</vBC><pPIS>1.6500</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>98.64</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>0.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A93A2C77-6D03-41A8-8526-D23619AD88F7.</infAdProd><vItem>131.54</vItem></det><det nItem="4"><prod><cProd>1617</cProd><cEAN>7898382482933</cEAN><xProd>ATUADOR DA MARCHA LENTA 1617 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.8800000000</vUnCom><vProd>45.88</vProd><cEANTrib>7898382482933</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.8800000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>4</nItemPed><nFCI>E6C29AEE-4753-4AAB-A003-A7198739E371</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.88</vBC><pICMS>12.0000</pICMS><vICMS>5.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.88</vBC><pIPI>6.5000</pIPI><vIPI>2.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.37</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.63</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>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E6C29AEE-4753-4AAB-A003-A7198739E371.</infAdProd><vItem>48.86</vItem></det><det nItem="5"><prod><cProd>1702</cProd><cEAN>7898382482902</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1702 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>68.2450000000</vUnCom><vProd>136.49</vProd><cEANTrib>7898382482902</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.2450000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>5</nItemPed><nFCI>3E850856-D1CA-4321-BF99-48E814102634</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>136.49</vBC><pICMS>12.0000</pICMS><vICMS>16.38</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>234.97</vBCST><pICMSST>12.0000</pICMSST><vICMSST>11.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.11</vBC><pPIS>1.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>109.00</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>0.98</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 3E850856-D1CA-4321-BF99-48E814102634.</infAdProd><vItem>148.31</vItem></det><det nItem="6"><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>1.0000</qCom><vUnCom>61.0700000000</vUnCom><vProd>61.07</vProd><cEANTrib>7898382483176</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.0700000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>6</nItemPed><nFCI>6063F02A-B39A-45BA-8B43-DD0233111856</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>61.07</vBC><pICMS>12.0000</pICMS><vICMS>7.33</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>105.13</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.74</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>48.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6063F02A-B39A-45BA-8B43-DD0233111856.</infAdProd><vItem>66.35</vItem></det><det nItem="7"><prod><cProd>1805</cProd><cEAN>7898382483244</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1805 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>40.1300000000</vUnCom><vProd>40.13</vProd><cEANTrib>7898382483244</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.1300000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>7</nItemPed><nFCI>33FD221F-2491-4CD5-90C8-B004CC5AE59B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.13</vBC><pICMS>12.0000</pICMS><vICMS>4.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.13</vBC><pIPI>3.2500</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.32</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.05</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>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 33FD221F-2491-4CD5-90C8-B004CC5AE59B.</infAdProd><vItem>41.44</vItem></det><det nItem="8"><prod><cProd>1820</cProd><cEAN>7898382483602</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1820 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.3300000000</vUnCom><vProd>41.33</vProd><cEANTrib>7898382483602</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.3300000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>8</nItemPed><nFCI>8343915A-437A-4600-A402-1484BBE11B1D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.33</vBC><pICMS>12.0000</pICMS><vICMS>4.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.33</vBC><pIPI>3.2500</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.37</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.01</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>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8343915A-437A-4600-A402-1484BBE11B1D.</infAdProd><vItem>42.67</vItem></det><det nItem="9"><prod><cProd>1857</cProd><cEAN>7898382488843</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1857 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.3900000000</vUnCom><vProd>62.39</vProd><cEANTrib>7898382488843</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.3900000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>9</nItemPed><nFCI>0B1AB0F1-8536-44DD-8C5F-62BA14B7AD80</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>62.39</vBC><pICMS>12.0000</pICMS><vICMS>7.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.39</vBC><pIPI>3.2500</pIPI><vIPI>2.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.90</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0B1AB0F1-8536-44DD-8C5F-62BA14B7AD80.</infAdProd><vItem>64.42</vItem></det><det nItem="10"><prod><cProd>1905</cProd><cEAN>7898382489437</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1905 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>50.4000000000</vUnCom><vProd>50.40</vProd><cEANTrib>7898382489437</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.4000000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>10</nItemPed><nFCI>538ED75A-6D4F-4041-A282-CE105556BA06</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>12.0000</pICMS><vICMS>6.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.40</vBC><pIPI>6.5000</pIPI><vIPI>3.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.35</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.24</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>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 538ED75A-6D4F-4041-A282-CE105556BA06.</infAdProd><vItem>53.68</vItem></det><det nItem="11"><prod><cProd>2001</cProd><cEAN>7898382480168</cEAN><xProd>VALVULA SOLENOIDE 2001 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.7800000000</vUnCom><vProd>119.34</vProd><cEANTrib>7898382480168</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.7800000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>11</nItemPed><nFCI>0109AB88-5706-475D-8E11-11E6B493B194</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>119.34</vBC><pICMS>12.0000</pICMS><vICMS>14.32</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>205.44</vBCST><pICMSST>12.0000</pICMSST><vICMSST>10.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>105.02</vBC><pPIS>2.3000</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>105.02</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>91.27</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>0.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0109AB88-5706-475D-8E11-11E6B493B194.</infAdProd><vItem>129.67</vItem></det><det nItem="12"><prod><cProd>2002</cProd><cEAN>7898382480199</cEAN><xProd>VALVULA SOLENOIDE 2002 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>37.7900000000</vUnCom><vProd>188.95</vProd><cEANTrib>7898382480199</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.7900000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>12</nItemPed><nFCI>21E77239-F732-45FE-ADF1-DF965CF19D93</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>188.95</vBC><pICMS>12.0000</pICMS><vICMS>22.67</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>325.28</vBCST><pICMSST>12.0000</pICMSST><vICMSST>16.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>166.28</vBC><pPIS>2.3000</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>166.28</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>17.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>144.49</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>1.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 21E77239-F732-45FE-ADF1-DF965CF19D93.</infAdProd><vItem>205.32</vItem></det><det nItem="13"><prod><cProd>2002</cProd><cEAN>7898382480199</cEAN><xProd>VALVULA SOLENOIDE 2002 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.6900000000</vUnCom><vProd>36.69</vProd><cEANTrib>7898382480199</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.6900000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>13</nItemPed><nFCI>21E77239-F732-45FE-ADF1-DF965CF19D93</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>36.69</vBC><pICMS>12.0000</pICMS><vICMS>4.40</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>63.16</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>32.29</vBC><pPIS>2.3000</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.29</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.07</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>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 21E77239-F732-45FE-ADF1-DF965CF19D93.</infAdProd><vItem>39.87</vItem></det><det nItem="14"><prod><cProd>2006</cProd><cEAN>7898382480359</cEAN><xProd>VALVULA SOLENOIDE 2006 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.4600000000</vUnCom><vProd>42.46</vProd><cEANTrib>7898382480359</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.4600000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>14</nItemPed><nFCI>4FF9500C-5236-4B13-89EE-AD6163030453</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>42.46</vBC><pICMS>12.0000</pICMS><vICMS>5.10</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>73.10</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>37.36</vBC><pPIS>2.3000</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.36</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.46</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 4FF9500C-5236-4B13-89EE-AD6163030453.</infAdProd><vItem>46.13</vItem></det><det nItem="15"><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>1.0000</qCom><vUnCom>36.6900000000</vUnCom><vProd>36.69</vProd><cEANTrib>7898382480380</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.6900000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>15</nItemPed><nFCI>BA343921-2FCA-406E-A225-77677A82D02D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>36.69</vBC><pICMS>12.0000</pICMS><vICMS>4.40</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>63.16</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>32.29</vBC><pPIS>2.3000</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.29</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.06</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>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI BA343921-2FCA-406E-A225-77677A82D02D.</infAdProd><vItem>39.87</vItem></det><det nItem="16"><prod><cProd>2009</cProd><cEAN>7898568760596</cEAN><xProd>VALVULA SOLENOIDE 2009 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.0400000000</vUnCom><vProd>46.04</vProd><cEANTrib>7898568760596</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.0400000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>16</nItemPed><nFCI>EB94E8AF-F632-4EB6-9C48-A58233A061A5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>46.04</vBC><pICMS>12.0000</pICMS><vICMS>5.53</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>79.26</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>40.51</vBC><pPIS>2.3000</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.51</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.21</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 EB94E8AF-F632-4EB6-9C48-A58233A061A5.</infAdProd><vItem>50.02</vItem></det><det nItem="17"><prod><cProd>2301</cProd><cEAN>7898568761203</cEAN><xProd>SENSOR DE NIVEL DO COMBUSTIVEL 2301 P/ INJ. ELETR.</xProd><NCM>90261029</NCM><CEST>0107800</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>40.0300000000</vUnCom><vProd>40.03</vProd><cEANTrib>7898568761203</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.0300000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>17</nItemPed><nFCI>03F8C1E8-274A-4426-A035-59783B6CB9FC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>40.03</vBC><pICMS>18.0000</pICMS><vICMS>7.20</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>68.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.83</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.79</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>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 03F8C1E8-274A-4426-A035-59783B6CB9FC.</infAdProd><vItem>45.23</vItem></det><det nItem="18"><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>1.0000</qCom><vUnCom>53.5200000000</vUnCom><vProd>53.52</vProd><cEANTrib>7898382488935</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.5200000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>18</nItemPed><nFCI>8F8B7E80-A57B-4A89-80FD-AD83F013D9DF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.52</vBC><pICMS>12.0000</pICMS><vICMS>6.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.52</vBC><pIPI>3.2500</pIPI><vIPI>1.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.10</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8F8B7E80-A57B-4A89-80FD-AD83F013D9DF.</infAdProd><vItem>55.26</vItem></det><det nItem="19"><prod><cProd>2518</cProd><cEAN>7898568768592</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2518 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.8600000000</vUnCom><vProd>33.86</vProd><cEANTrib>7898568768592</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.8600000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>19</nItemPed><nFCI>A72DF299-C0AC-4D3F-9581-A73439B6E844</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>33.86</vBC><pICMS>12.0000</pICMS><vICMS>4.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.86</vBC><pIPI>3.2500</pIPI><vIPI>1.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.79</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A72DF299-C0AC-4D3F-9581-A73439B6E844.</infAdProd><vItem>34.96</vItem></det><det nItem="20"><prod><cProd>2519</cProd><cEAN>7898568768608</cEAN><xProd>SENSOR DE VELOCIDADE (VSS) 2519 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.5600000000</vUnCom><vProd>46.56</vProd><cEANTrib>7898568768608</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.5600000000</vUnTrib><indTot>1</indTot><xPed>81349</xPed><nItemPed>20</nItemPed><nFCI>7EDF6552-6834-4C80-8BBD-2DC171AC2352</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.56</vBC><pICMS>12.0000</pICMS><vICMS>5.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.56</vBC><pIPI>3.2500</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.98</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>37.19</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>0.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 7EDF6552-6834-4C80-8BBD-2DC171AC2352.</infAdProd><vItem>48.07</vItem></det><total><ICMSTot><vBC>1327.10</vBC><vICMS>161.65</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1218.41</vBCST><vST>63.01</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1327.10</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>31.23</vIPI><vIPIDevol>0</vIPIDevol><vPIS>21.92</vPIS><vCOFINS>101.81</vCOFINS><vOutro>0</vOutro><vNF>1421.34</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1041.72</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>1.04</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>1.04</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>9.38</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1421.34</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>71745228000159</CNPJ><xNome>AGENCIA DE CORREIOS FRANQUEADA</xNome><IE>ISENTO</IE><xEnder>RUA OSVALDO ARANHA, 2690</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>1.900</pesoL><pesoB>2.900</pesoB></vol></transp><cobr><fat><nFat>000000182230</nFat><vOrig>1421.34</vOrig><vDesc>0</vDesc><vLiq>1421.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-08-28</dVenc><vDup>1421.34</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1421.34</vPag></detPag></pag><infAdic><infCpl>Codigo do Pedido: 113826 | Pedido da Entidade: 81349 | PAC / RETORNO DE GARANTIA REFERENTE A NFE 81349 DE 11/08/2026 | Comunicar divergencias em ate 10 dias apos o recebimento.  Manter embalagens coletivas e etiquetas originais. | REDUCAO DE ALIQUOTA DO ICMS DE 18% PARA 12% CONF. ANEXO UNICO DA RESOLUCAO SF N° 31/2008</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35260805819698000195550000001822301774404104"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>I/1nXriI9MGLIe+czvOhdjUQjRw=</DigestValue></Reference></SignedInfo><SignatureValue>G+U1zBtu2oDxFYLc+uDaE8cQa42pb2VFKQvpCjtPrHIZ0bbBmVH9YWQfCmz3R6Jo/Cz87It6O8xGJlKcY0b1PzUQlBp7r8WHrdLEZ/yDpoJKHZ/iEqCpNwDFKLGFL7RNXxPp4MLL7i0xl0nh54s1tpoh0dVXouKKDnlaX7rh/ryf7z1oVh/3ZmdjGMaJyZTY+T+NgNcyaPI4MOPQgOSqVWWZTh+p7OcR8wni25a6ewYPeDTRPPi7xUIx3MLYwS9YP4XEGS3gVJdKq8mrGe/eZeLRjNyYADdW1aTmfQvfl5Dg5tq8p5z8ZxClqOvlomfitKnRjF5HaguSKNAXG76U/w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135263554152439"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260805819698000195550000001822301774404104</chNFe><dhRecbto>2026-08-27T16:35:27-03:00</dhRecbto><nProt>135263554152439</nProt><digVal>I/1nXriI9MGLIe+czvOhdjUQjRw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>