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GL11H4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>3066.00</vProd><cEANTrib>7898252655337</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4086.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>70.80</vICMSSubstituto><vICMSSTRet>664.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3066.00</vBC><pPIS>0.6500</pPIS><vPIS>19.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3066.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>91.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GL000032</cProd><cEAN>7898252655412</cEAN><xProd>LAMPADA HALOGENA H7 12V - 55W - C1 - GL19H7</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>5.57000000</vUnCom><vProd>3342.00</vProd><cEANTrib>7898252655412</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>5.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>2922.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>50.64</vICMSSubstituto><vICMSSTRet>475.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3342.00</vBC><pPIS>0.6500</pPIS><vPIS>21.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3342.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>100.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GL000076</cProd><cEAN>7898252654927</cEAN><xProd>LAMPADA MINIATURA W5W 12V - 5W - C10 - GL2825</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1000.0000</qCom><vUnCom>0.42000000</vUnCom><vProd>420.00</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>346.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.00</vICMSSubstituto><vICMSSTRet>56.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>420.00</vBC><pPIS>0.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GV000340</cProd><cEAN>7898252650110</cEAN><xProd>REGULADOR PARA ALTERNADOR GA027 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>13.55000000</vUnCom><vProd>271.00</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>329.32</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>13.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>271.00</vBC><pPIS>0.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV000322</cProd><cEAN>7898252650219</cEAN><xProd>REGULADOR PARA ALTERNADOR GA058 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>24.80000000</vUnCom><vProd>248.00</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>24.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>178.22</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>248.00</vBC><pPIS>0.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GO000010</cProd><cEAN>7898252650240</cEAN><xProd>TRIODIODO GA1002</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.99000000</vUnCom><vProd>7.99</vProd><cEANTrib>7898252650240</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>7.99</vBC><pICMS>18.0000</pICMS><vICMS>1.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.99</vBC><pPIS>0.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>AI000011</cProd><cEAN>7898252651612</cEAN><xProd>MODULO DE IGNICAO GA2005</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>67.55000000</vUnCom><vProd>135.10</vProd><cEANTrib>7898252651612</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>121.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.87</vICMSSubstituto><vICMSSTRet>14.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>AI000085</cProd><cEAN>7898541343747</cEAN><xProd>MODULO DE IGNICAO GA2005N</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57.56000000</vUnCom><vProd>57.56</vProd><cEANTrib>7898541343747</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>66.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.75</vICMSSubstituto><vICMSSTRet>8.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>AI000017</cProd><cEAN>7898252651452</cEAN><xProd>MODULO DE IGNICAO GA2142</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>64.38000000</vUnCom><vProd>64.38</vProd><cEANTrib>7898252651452</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>52.51</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.98</vICMSSubstituto><vICMSSTRet>6.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>GV001558</cProd><cEAN>7899751901376</cEAN><xProd>REGULADOR PARA ALTERNADOR GA220 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>64.34000000</vUnCom><vProd>450.38</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>64.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>252.35</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>450.38</vBC><pPIS>0.6500</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>AI000020</cProd><cEAN>7898252651650</cEAN><xProd>MODULO DE IGNICAO 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GL6411</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.72000000</vUnCom><vProd>36.00</vProd><cEANTrib>7898252654972</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>6.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.00</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>GL000086</cProd><cEAN>7898252654989</cEAN><xProd>LAMPADA MINIATURA 12V - 5W - TORPEDO - C10 - T11X35 - GL6418</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.76000000</vUnCom><vProd>22.80</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>21.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.37</vICMSSubstituto><vICMSSTRet>3.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.80</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>GT000005</cProd><cEAN>7898252655818</cEAN><xProd>ROLAMENTO DE ESFERAS GR6003</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.86000000</vUnCom><vProd>77.20</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>80.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>13.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.20</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>GT000012</cProd><cEAN>7898252655887</cEAN><xProd>ROLAMENTO DE ESFERAS GR6202</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.75000000</vUnCom><vProd>37.50</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>38.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.68</vICMSSubstituto><vICMSSTRet>6.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.50</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>GT000016</cProd><cEAN>7898252655924</cEAN><xProd>ROLAMENTO DE ESFERAS GR6204</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.08000000</vUnCom><vProd>12.16</vProd><cEANTrib>7898252655924</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.23</vICMSSubstituto><vICMSSTRet>2.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.16</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>GT000022</cProd><cEAN>7898252655986</cEAN><xProd>ROLAMENTO DE ESFERAS GR6303</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>6.61000000</vUnCom><vProd>330.50</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>421.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.50</vICMSSubstituto><vICMSSTRet>68.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>330.50</vBC><pPIS>0.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>AM000019</cProd><cEAN>7898541344485</cEAN><xProd>ATUADOR MARCHA LENTA GS6600</xProd><NCM>84818099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.04000000</vUnCom><vProd>26.04</vProd><cEANTrib>7898541344485</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.04</vBC><pICMS>18.0000</pICMS><vICMS>4.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>VL000001</cProd><cEAN>7898252658833</cEAN><xProd>VELA DE IGNICAO GV5P81</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.76000000</vUnCom><vProd>15.04</vProd><cEANTrib>7898252658833</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>20.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.35</vICMSSubstituto><vICMSSTRet>3.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>VL000012</cProd><cEAN>7898252658949</cEAN><xProd>VELA DE IGNICAO GV5R01</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.73000000</vUnCom><vProd>18.92</vProd><cEANTrib>7898252658949</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>27.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>4.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>VL000019</cProd><cEAN>7898541340791</cEAN><xProd>VELA DE IGNICAO GV5R02-11</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.61000000</vUnCom><vProd>22.44</vProd><cEANTrib>7898541340791</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>18.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.32</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>VL000022</cProd><cEAN>7898541340821</cEAN><xProd>VELA DE IGNICAO GV7R02</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.61000000</vUnCom><vProd>22.44</vProd><cEANTrib>7898541340821</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>27.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.47</vICMSSubstituto><vICMSSTRet>4.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>VL000025</cProd><cEAN>7898541340852</cEAN><xProd>VELA DE IGNICAO GV8R01</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.18000000</vUnCom><vProd>20.72</vProd><cEANTrib>7898541340852</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>27.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.47</vICMSSubstituto><vICMSSTRet>4.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>81.05</vBC><vICMS>14.59</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>12760.86</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>69.73</vPIS><vCOFINS>321.84</vCOFINS><vOutro>0</vOutro><vNF>12760.86</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20147617005534</CNPJ><xNome>JAMEF TRANSPORTES EIRELI</xNome><IE>206490386118</IE><xEnder>RUA JUSSARA, 1422</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>CAIXA</esp><pesoL>82.002</pesoL><pesoB>95.646</pesoB></vol></transp><cobr><fat><nFat>1000008273</nFat><vOrig>12760.86</vOrig><vDesc>0</vDesc><vLiq>12760.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-06-16</dVenc><vDup>850.72</vDup></dup><dup><nDup>002</nDup><dVenc>2020-06-23</dVenc><vDup>850.72</vDup></dup><dup><nDup>003</nDup><dVenc>2020-06-30</dVenc><vDup>850.72</vDup></dup><dup><nDup>004</nDup><dVenc>2020-07-07</dVenc><vDup>850.72</vDup></dup><dup><nDup>005</nDup><dVenc>2020-07-14</dVenc><vDup>850.72</vDup></dup><dup><nDup>006</nDup><dVenc>2020-07-21</dVenc><vDup>850.72</vDup></dup><dup><nDup>007</nDup><dVenc>2020-07-28</dVenc><vDup>850.72</vDup></dup><dup><nDup>008</nDup><dVenc>2020-08-04</dVenc><vDup>850.72</vDup></dup><dup><nDup>009</nDup><dVenc>2020-08-11</dVenc><vDup>850.72</vDup></dup><dup><nDup>010</nDup><dVenc>2020-08-18</dVenc><vDup>850.72</vDup></dup><dup><nDup>011</nDup><dVenc>2020-08-25</dVenc><vDup>850.72</vDup></dup><dup><nDup>012</nDup><dVenc>2020-09-01</dVenc><vDup>850.72</vDup></dup><dup><nDup>013</nDup><dVenc>2020-09-08</dVenc><vDup>850.72</vDup></dup><dup><nDup>014</nDup><dVenc>2020-09-15</dVenc><vDup>850.72</vDup></dup><dup><nDup>015</nDup><dVenc>2020-09-22</dVenc><vDup>850.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12760.86</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) &amp;|GL000003|51.83|&amp;|GL000010|9.91|&amp;|GL000063|157.74|&amp;|GL000067|153.23|&amp;|GL000019|664.76|&amp;|GL000032|475.48|&amp;|GL000076|56.34|&amp;|GV000340|13.29|&amp;|GV000322|7.19|&amp;|AI000011|14.93|&amp;|AI000085|8.16|&amp;|AI000017|6.47|&amp;|GV001558|10.18|&amp;|AI000020|5.58|&amp;|GV001602|1.38|&amp;|GV001586|1.44|&amp;|GV001572|4.12|&amp;|GB000001|25.88|&amp;|GB000002|78.31|&amp;|GB000004|24.75|&amp;|GB000005|47.27|&amp;|GB000006|60.46|&amp;|GB000007|29.30|&amp;|GB000008|32.76|&amp;|GC000004|19.79|&amp;|GC000005|37.15|&amp;|GL000090|1.09|&amp;|GL000091|1.80|&amp;|GL000093|7.32|&amp;|GL000068|3.38|&amp;|GL000077|2.25|&amp;|GL000084|6.01|&amp;|GL000086|3.49|&amp;|GT000005|13.13|&amp;|GT000012|6.16|&amp;|GT000016|2.09|&amp;|GT000022|68.39|&amp;|VL000001|3.31|&amp;|VL000012|4.55|&amp;|VL000019|3.00|&amp;|VL000022|4.40|&amp;|VL000025|4.43|&amp;</infAdFisco><infCpl>PEDIDO CLIENTE : PEDIDO CLIENTE : 1365</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35200530860321000127550010000082731100016102"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod 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