<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231005819698000195550000001202831659346696" versao="4.00"><ide><cUF>35</cUF><cNF>65934669</cNF><natOp>VENDA COM ST SP/ VENDA COM IPI/ST SP/ VENDA COM IPI SP</natOp><mod>55</mod><serie>0</serie><nNF>120283</nNF><dhEmi>2023-10-13T10:24:00-03:00</dhEmi><dhSaiEnt>2023-10-13T10:24:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 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>1163</cProd><cEAN>7898382480793</cEAN><xProd>REG DE PRESSAO 1163 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>62.86000000</vUnCom><vProd>125.72</vProd><cEANTrib>7898382480793</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.86000000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>1</nItemPed><nFCI>1F10157A-B447-45FC-B2B4-71129E86C97C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>125.72</vBC><pICMS>12.0000</pICMS><vICMS>15.09</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>216.43</vBCST><pICMSST>12.0000</pICMSST><vICMSST>10.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>110.63</vBC><pPIS>2.3000</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>110.63</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 1F10157A-B447-45FC-B2B4-71129E86C97C.</infAdProd></det><det nItem="2"><prod><cProd>1183</cProd><cEAN>7898382481035</cEAN><xProd>REG DE PRESSAO 1183 P/ INJ. ELETRONICA</xProd><NCM>84811000</NCM><CEST>0104600</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.28500000</vUnCom><vProd>70.57</vProd><cEANTrib>7898382481035</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.28500000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>2</nItemPed><nFCI>3A5AB93C-168D-46D6-9B84-D601C64E5AA8</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>70.57</vBC><pICMS>12.0000</pICMS><vICMS>8.46</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>121.48</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>62.11</vBC><pPIS>2.3000</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>62.11</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 3A5AB93C-168D-46D6-9B84-D601C64E5AA8.</infAdProd></det><det nItem="3"><prod><cProd>1220</cProd><cEAN>7898382480656</cEAN><xProd>KIT DE ORING 1220 P/ INJ. ELET.</xProd><NCM>40169300</NCM><CEST>0100700</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.04000000</vUnCom><vProd>7.04</vProd><cEANTrib>17898382480653</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.04000000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>7.04</vBC><pICMS>18.0000</pICMS><vICMS>1.27</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>12.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.04</vBC><pIPI>5.2000</pIPI><vIPI>0.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.77</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.31500000</vUnCom><vProd>66.63</vProd><cEANTrib>7898382482278</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>4</nItemPed><nFCI>98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.63</vBC><pICMS>12.0000</pICMS><vICMS>8.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.63</vBC><pIPI>6.5000</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.63</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 98E9CEA4-BA47-45CC-B0A7-5C133AB34DFD.</infAdProd></det><det nItem="5"><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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.31500000</vUnCom><vProd>66.63</vProd><cEANTrib>7898382482988</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>5</nItemPed><nFCI>E6B11F65-C6DA-4E1E-BAC9-3FEA58710178</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.63</vBC><pICMS>12.0000</pICMS><vICMS>7.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.63</vBC><pIPI>6.5000</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.64</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E6B11F65-C6DA-4E1E-BAC9-3FEA58710178.</infAdProd></det><det nItem="6"><prod><cProd>1611</cProd><cEAN>7898382482834</cEAN><xProd>ATUADOR DA MARCHA LENTA 1611 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.31500000</vUnCom><vProd>66.63</vProd><cEANTrib>7898382482834</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>6</nItemPed><nFCI>0A2A0E45-6E29-47EB-885C-2460CEDC6AD8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.63</vBC><pICMS>12.0000</pICMS><vICMS>8.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.63</vBC><pIPI>6.5000</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.63</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0A2A0E45-6E29-47EB-885C-2460CEDC6AD8.</infAdProd></det><det nItem="7"><prod><cProd>1612</cProd><cEAN>7898382482841</cEAN><xProd>ATUADOR DA MARCHA LENTA 1612 (IAC - MOTOR DE PASSO</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.31500000</vUnCom><vProd>66.63</vProd><cEANTrib>7898382482841</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.31500000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>7</nItemPed><nFCI>A93A2C77-6D03-41A8-8526-D23619AD88F7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.63</vBC><pICMS>12.0000</pICMS><vICMS>7.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.63</vBC><pIPI>6.5000</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.64</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A93A2C77-6D03-41A8-8526-D23619AD88F7.</infAdProd></det><det nItem="8"><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 /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.31000000</vUnCom><vProd>33.31</vProd><cEANTrib>7898382483091</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.31000000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>8</nItemPed><nFCI>16A49A98-03D7-4F0E-8AD7-8B221C209AE1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>33.31</vBC><pICMS>12.0000</pICMS><vICMS>4.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.31</vBC><pIPI>6.5000</pIPI><vIPI>2.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.31</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 16A49A98-03D7-4F0E-8AD7-8B221C209AE1.</infAdProd></det><det nItem="9"><prod><cProd>1701</cProd><cEAN>7898382482896</cEAN><xProd>SENSOR DE PRESSAO ABSOLUTA (MAP) 1701 P/ INJ. ELET</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>57.56333333</vUnCom><vProd>172.69</vProd><cEANTrib>7898382482896</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>57.56333333</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>9</nItemPed><nFCI>C82CEFB0-6B2F-4154-A9AB-9780A963D789</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>172.69</vBC><pICMS>12.0000</pICMS><vICMS>20.72</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>297.29</vBCST><pICMSST>12.0000</pICMSST><vICMSST>14.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>151.97</vBC><pPIS>1.6500</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C82CEFB0-6B2F-4154-A9AB-9780A963D789.</infAdProd></det><det nItem="10"><prod><cProd>1801</cProd><cEAN>7898382483206</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1801 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483206</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>10</nItemPed><nFCI>C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.92</vBC><pICMS>12.0000</pICMS><vICMS>9.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.92</vBC><pIPI>3.2500</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.57</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C23BAFCE-6446-4E4A-B0F8-7CBE7EEC8F25.</infAdProd></det><det nItem="11"><prod><cProd>1803</cProd><cEAN>7898382483220</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1803 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>116.88</vProd><cEANTrib>7898382483220</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>11</nItemPed><nFCI>60FCF5E4-B2FC-4E8A-BA52-669F2B7370E7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>116.88</vBC><pICMS>12.0000</pICMS><vICMS>14.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.88</vBC><pIPI>3.2500</pIPI><vIPI>3.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.85</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 60FCF5E4-B2FC-4E8A-BA52-669F2B7370E7.</infAdProd></det><det nItem="12"><prod><cProd>1804</cProd><cEAN>7898382483237</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1804 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483237</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>12</nItemPed><nFCI>543D6A65-462D-48D4-B1CF-84BD9D2C3CCD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.92</vBC><pICMS>12.0000</pICMS><vICMS>9.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.92</vBC><pIPI>3.2500</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.57</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 543D6A65-462D-48D4-B1CF-84BD9D2C3CCD.</infAdProd></det><det nItem="13"><prod><cProd>1805</cProd><cEAN>7898382483244</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1805 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483244</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>13</nItemPed><nFCI>33FD221F-2491-4CD5-90C8-B004CC5AE59B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.92</vBC><pICMS>12.0000</pICMS><vICMS>9.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.92</vBC><pIPI>3.2500</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.57</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 33FD221F-2491-4CD5-90C8-B004CC5AE59B.</infAdProd></det><det nItem="14"><prod><cProd>1806</cProd><cEAN>7898382483251</cEAN><xProd>SENSOR DE ROTACAO (PMS / CKP) 1806 P/ INJ. ELETR.</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.96000000</vUnCom><vProd>77.92</vProd><cEANTrib>7898382483251</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.96000000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>14</nItemPed><nFCI>DF1F5A33-9EAF-4864-849A-FE30787CE7B9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.92</vBC><pICMS>12.0000</pICMS><vICMS>9.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.92</vBC><pIPI>3.2500</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.57</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DF1F5A33-9EAF-4864-849A-FE30787CE7B9.</infAdProd></det><det nItem="15"><prod><cProd>1902</cProd><cEAN>7898382489260</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1902 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.03000000</vUnCom><vProd>84.06</vProd><cEANTrib>7898382489260</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.03000000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>15</nItemPed><nFCI>738F0A77-BD9E-486F-86B4-E6ADDB69D3F0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>84.06</vBC><pICMS>12.0000</pICMS><vICMS>10.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.06</vBC><pIPI>6.5000</pIPI><vIPI>5.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.97</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 738F0A77-BD9E-486F-86B4-E6ADDB69D3F0.</infAdProd></det><det nItem="16"><prod><cProd>1904</cProd><cEAN>7898382489345</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA (TPS) 1904 P/ INJ.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.40000000</vUnCom><vProd>42.40</vProd><cEANTrib>7898382489345</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.40000000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>16</nItemPed><nFCI>B02A539F-E530-4417-8877-8651F2BCD4AC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.40</vBC><pICMS>12.0000</pICMS><vICMS>5.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.40</vBC><pIPI>6.5000</pIPI><vIPI>2.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.31</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B02A539F-E530-4417-8877-8651F2BCD4AC.</infAdProd></det><det nItem="17"><prod><cProd>2002</cProd><cEAN>7898382480199</cEAN><xProd>VALVULA SOLENOIDE 2002 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>31.76700000</vUnCom><vProd>317.67</vProd><cEANTrib>7898382480199</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.76700000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>17</nItemPed><nFCI>21E77239-F732-45FE-ADF1-DF965CF19D93</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>317.67</vBC><pICMS>12.0000</pICMS><vICMS>38.12</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>546.86</vBCST><pICMSST>12.0000</pICMSST><vICMSST>27.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>279.55</vBC><pPIS>2.3000</pPIS><vPIS>6.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>279.55</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>30.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 21E77239-F732-45FE-ADF1-DF965CF19D93.</infAdProd></det><det nItem="18"><prod><cProd>2006</cProd><cEAN>7898382480359</cEAN><xProd>VALVULA SOLENOIDE 2006 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.77000000</vUnCom><vProd>36.77</vProd><cEANTrib>7898382480359</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.77000000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>18</nItemPed><nFCI>4FF9500C-5236-4B13-89EE-AD6163030453</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>36.77</vBC><pICMS>12.0000</pICMS><vICMS>4.41</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>63.30</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>32.36</vBC><pPIS>2.3000</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.36</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4FF9500C-5236-4B13-89EE-AD6163030453.</infAdProd></det><det nItem="19"><prod><cProd>2008</cProd><cEAN>7898382480380</cEAN><xProd>VALVULA SOLENOIDE 2008 P/ INJ. ELETR.</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef /><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>31.76500000</vUnCom><vProd>63.53</vProd><cEANTrib>7898382480380</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.76500000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>19</nItemPed><nFCI>BA343921-2FCA-406E-A225-77677A82D02D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>63.53</vBC><pICMS>12.0000</pICMS><vICMS>7.62</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>109.37</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>55.91</vBC><pPIS>2.3000</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.91</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI BA343921-2FCA-406E-A225-77677A82D02D.</infAdProd></det><det nItem="20"><prod><cProd>2118</cProd><cEAN>7898568763474</cEAN><xProd>SENSOR DE DETONACAO 2118 P/ INJ. ELETR.</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>46.45500000</vUnCom><vProd>92.91</vProd><cEANTrib>7898568763474</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.45500000</vUnTrib><indTot>1</indTot><xPed>98755</xPed><nItemPed>20</nItemPed><nFCI>D163D968-25A8-4315-A17F-C1098E93A5F8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>92.91</vBC><pICMS>12.0000</pICMS><vICMS>11.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.91</vBC><pIPI>3.2500</pIPI><vIPI>3.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.76</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D163D968-25A8-4315-A17F-C1098E93A5F8.</infAdProd></det><total><ICMSTot><vBC>1741.75</vBC><vICMS>209.43</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1367.49</vBCST><vST>69.17</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1741.75</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>45.02</vIPI><vIPIDevol>0</vIPIDevol><vPIS>28.80</vPIS><vCOFINS>133.75</vCOFINS><vOutro>0</vOutro><vNF>1855.94</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12460412000193</CNPJ><xNome>SJP CARGO LOGISTICA E TRANSPORTE LTDA</xNome><IE>647322296118</IE><xEnder>AV DOS ESTUDANTES, 2897</xEnder><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>3.000</pesoL><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>000000120283</nFat><vOrig>1855.94</vOrig><vDesc>0</vDesc><vLiq>1855.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-28</dVenc><vDup>1855.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1855.94</vPag></detPag></pag><infAdic><infCpl>Codigo do Pedido: 050560 | Pedido da Entidade: 3446 |  | 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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