<?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="NFe35201130860321000127550010000117221100192839" versao="4.00"><ide><cUF>35</cUF><cNF>10019283</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>11722</nNF><dhEmi>2020-11-25T10:46:00-03:00</dhEmi><dhSaiEnt>2020-11-25T10:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>30860321000127</CNPJ><xNome>SPG COMPONENTES AUTOMOTIVOS LTDA</xNome><xFant>SPG</xFant><enderEmit><xLgr>AV CAMINHO DE GOIAS</xLgr><nro>100</nro><xCpl>GALPAO11 BLOCO A</xCpl><xBairro>BAIRRO DOS FERNANDES</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13214870</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>554130212300</fone></enderEmit><IE>407655628118</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>RUA 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;comercial@bar.jamef.com.br</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>GV000350</cProd><cEAN>7898252650059</cEAN><xProd>REGULADOR PARA ALTERNADOR GA011 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>30.28000000</vUnCom><vProd>30.28</vProd><cEANTrib>7898252650059</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>26.47</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.28</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GV000330</cProd><cEAN>7898252650622</cEAN><xProd>REGULADOR PARA ALTERNADOR GA040 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>42.12000000</vUnCom><vProd>421.20</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>42.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>290.00</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>11.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>421.20</vBC><pPIS>0.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>421.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GV000324</cProd><cEAN>7898252650202</cEAN><xProd>REGULADOR PARA ALTERNADOR GA057 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.89000000</vUnCom><vProd>121.78</vProd><cEANTrib>7898252650202</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>68.24</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.78</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5.0000</qCom><vUnCom>27.61000000</vUnCom><vProd>138.05</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>99.58</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.05</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>GV000321</cProd><cEAN>7898252650226</cEAN><xProd>REGULADOR PARA ALTERNADOR GA059 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>31.29000000</vUnCom><vProd>312.90</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>228.84</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>312.90</vBC><pPIS>0.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GR000536</cProd><cEAN>7898252650288</cEAN><xProd>PLACA DE DIODOS GA1006</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.26000000</vUnCom><vProd>28.26</vProd><cEANTrib>7898252650288</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>28.26</vBC><pICMS>18.0000</pICMS><vICMS>5.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.26</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GD000069</cProd><cEAN>7898252650318</cEAN><xProd>DIODO RETIFICADOR GA1102</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.65000000</vUnCom><vProd>16.50</vProd><cEANTrib>7898252650318</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>16.50</vBC><pICMS>18.0000</pICMS><vICMS>2.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.50</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GV001560</cProd><cEAN>7899751901390</cEAN><xProd>REGULADOR PARA ALTERNADOR GA121 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>52.24000000</vUnCom><vProd>1567.20</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>52.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>895.76</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>36.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1567.20</vBC><pPIS>0.6500</pPIS><vPIS>10.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1567.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>47.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV000307</cProd><cEAN>7898252650691</cEAN><xProd>REGULADOR PARA ALTERNADOR GA125 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>77.82000000</vUnCom><vProd>77.82</vProd><cEANTrib>7898252650691</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>22.33</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.82</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GV001561</cProd><cEAN>7899751901406</cEAN><xProd>REGULADOR PARA ALTERNADOR GA129 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>77.44000000</vUnCom><vProd>309.76</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>77.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>123.05</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>309.76</vBC><pPIS>0.6500</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>GR000381</cProd><cEAN>7898252651445</cEAN><xProd>PLACA DE DIODOS GA1501</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>65.58000000</vUnCom><vProd>65.58</vProd><cEANTrib>7898252651445</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>65.58</vBC><pICMS>18.0000</pICMS><vICMS>11.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.58</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GV001589</cProd><cEAN>7899751900836</cEAN><xProd>REGULADOR PARA ALTERNADOR GA151 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.74000000</vUnCom><vProd>62.74</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>32.63</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.74</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GV000450</cProd><cEAN>7898252650387</cEAN><xProd>REGULADOR PARA ALTERNADOR GA200 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.27000000</vUnCom><vProd>34.54</vProd><cEANTrib>7898252650387</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>26.18</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.54</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GV000449</cProd><cEAN>7898252650394</cEAN><xProd>REGULADOR PARA ALTERNADOR GA201 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.39000000</vUnCom><vProd>18.39</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>13.20</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.39</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>AI000012</cProd><cEAN>7898252652114</cEAN><xProd>MODULO DE IGNICAO GA2013</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>81.43000000</vUnCom><vProd>162.86</vProd><cEANTrib>7898252652114</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>148.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>18.27</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="16"><prod><cProd>GV000438</cProd><cEAN>7898252650448</cEAN><xProd>REGULADOR PARA ALTERNADOR GA212 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>59.56000000</vUnCom><vProd>119.12</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>43.72</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.12</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>GV000437</cProd><cEAN>7898252650455</cEAN><xProd>REGULADOR PARA ALTERNADOR GA214 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>59.56000000</vUnCom><vProd>297.80</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>59.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>109.30</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>297.80</vBC><pPIS>0.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>12.0000</qCom><vUnCom>68.20000000</vUnCom><vProd>818.40</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>68.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>334.99</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>13.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>818.40</vBC><pPIS>0.6500</pPIS><vPIS>5.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>818.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>GV000435</cProd><cEAN>7898252650462</cEAN><xProd>REGULADOR PARA ALTERNADOR GA223 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>58.51000000</vUnCom><vProd>585.10</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>58.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>218.59</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>585.10</vBC><pPIS>0.6500</pPIS><vPIS>3.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>585.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>17.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>GV001557</cProd><cEAN>7899751901369</cEAN><xProd>REGULADOR PARA ALTERNADOR GA225 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>66.19000000</vUnCom><vProd>992.85</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>66.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>378.51</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>15.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>992.85</vBC><pPIS>0.6500</pPIS><vPIS>6.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>992.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>29.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>GV001555</cProd><cEAN>7899751901345</cEAN><xProd>REGULADOR PARA ALTERNADOR GA281 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>80.84000000</vUnCom><vProd>161.68</vProd><cEANTrib>7899751901345</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>59.30</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>161.68</vBC><pPIS>0.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>GV001554</cProd><cEAN>7899751901338</cEAN><xProd>REGULADOR PARA ALTERNADOR GA282 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>80.84000000</vUnCom><vProd>161.68</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>82.07</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>161.68</vBC><pPIS>0.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>GV001411</cProd><cEAN>7899751900515</cEAN><xProd>REGULADOR PARA ALTERNADOR GA339 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>93.52000000</vUnCom><vProd>93.52</vProd><cEANTrib>7899751900515</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>48.16</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.52</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>GV000367</cProd><cEAN>7898252650479</cEAN><xProd>REGULADOR PARA ALTERNADOR GA523 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>59.89000000</vUnCom><vProd>119.78</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>45.77</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.78</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>GV001480</cProd><cEAN>7899751908436</cEAN><xProd>REGULADOR PARA ALTERNADOR GA712 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>131.01000000</vUnCom><vProd>131.01</vProd><cEANTrib>7899751908436</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>41.70</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.01</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GV000130</cProd><cEAN>7898252654323</cEAN><xProd>REGULADOR PARA ALTERNADOR GA808 - 28V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>97.39000000</vUnCom><vProd>97.39</vProd><cEANTrib>7898252654323</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>27.25</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.39</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>GV001576</cProd><cEAN>7899751901550</cEAN><xProd>REGULADOR PARA ALTERNADOR GA905 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>81.51000000</vUnCom><vProd>407.55</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>81.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>302.35</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>407.55</vBC><pPIS>0.6500</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>407.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>GV001575</cProd><cEAN>7899751901543</cEAN><xProd>REGULADOR PARA ALTERNADOR GA911 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>76.51000000</vUnCom><vProd>918.12</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>76.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>506.18</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>20.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>918.12</vBC><pPIS>0.6500</pPIS><vPIS>5.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>918.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>27.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>GV001416</cProd><cEAN>7899751908450</cEAN><xProd>REGULADOR PARA ALTERNADOR GA941 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>128.17000000</vUnCom><vProd>128.17</vProd><cEANTrib>7899751908450</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>128.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>42.47</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.17</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>GV001573</cProd><cEAN>7899751901529</cEAN><xProd>REGULADOR PARA ALTERNADOR GA984 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>90.63000000</vUnCom><vProd>271.89</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>90.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>114.07</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>271.89</vBC><pPIS>0.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>GV001412</cProd><cEAN>7899751909860</cEAN><xProd>REGULADOR PARA ALTERNADOR GA998 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>133.82000000</vUnCom><vProd>133.82</vProd><cEANTrib>7899751909860</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>57.65</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.82</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>GV001068</cProd><cEAN>7898252656754</cEAN><xProd>REGULADOR PARA ALTERNADOR GA999 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>30.84000000</vUnCom><vProd>308.40</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>176.86</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>308.40</vBC><pPIS>0.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>AQ000017</cProd><cEAN>7898541349275</cEAN><xProd>CANETA DE POLARIDADE AX002N</xProd><NCM>90312090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.51000000</vUnCom><vProd>47.02</vProd><cEANTrib>7898541349275</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>47.02</vBC><pICMS>18.0000</pICMS><vICMS>8.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.02</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>GB000001</cProd><cEAN>7898252654644</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1051</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>16.03000000</vUnCom><vProd>160.30</vProd><cEANTrib>7898252654644</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>165.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.86</vICMSSubstituto><vICMSSTRet>26.85</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="35"><prod><cProd>GB000003</cProd><cEAN>7898252654668</cEAN><xProd>BUZINA CARACOL PAR 12V GB1053</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.48000000</vUnCom><vProd>58.96</vProd><cEANTrib>7898252654668</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>53.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.94</vICMSSubstituto><vICMSSTRet>8.78</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="36"><prod><cProd>GB000004</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL PAR 12V GB1054</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.62000000</vUnCom><vProd>153.72</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>174.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.02</vICMSSubstituto><vICMSSTRet>28.37</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="37"><prod><cProd>GB000005</cProd><cEAN>7898252654682</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1055</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>15.80000000</vUnCom><vProd>237.00</vProd><cEANTrib>7898252654682</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>259.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.50</vICMSSubstituto><vICMSSTRet>42.25</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="38"><prod><cProd>GB000007</cProd><cEAN>7898252654705</cEAN><xProd>BUZINA DISCO PAR 12V GB1060</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>26.68000000</vUnCom><vProd>266.80</vProd><cEANTrib>7898252654705</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>377.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.55</vICMSSubstituto><vICMSSTRet>61.48</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="39"><prod><cProd>GC000085</cProd><cEAN>7898541343648</cEAN><xProd>BOBINA DE IGNICAO GC4278</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>71.05000000</vUnCom><vProd>71.05</vProd><cEANTrib>7898541343648</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>61.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.06</vICMSSubstituto><vICMSSTRet>9.96</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="40"><prod><cProd>GC000017</cProd><cEAN>7898252657232</cEAN><xProd>BOBINA DE IGNICAO GC4504</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>47.25000000</vUnCom><vProd>236.25</vProd><cEANTrib>7898252657232</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>365.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.32</vICMSSubstituto><vICMSSTRet>59.38</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="41"><prod><cProd>GC000005</cProd><cEAN>7898252657263</cEAN><xProd>BOBINA DE IGNICAO GC4905</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>158.70000000</vUnCom><vProd>317.40</vProd><cEANTrib>7898252657263</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>158.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>378.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.56</vICMSSubstituto><vICMSSTRet>61.64</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>BI000035</cProd><cEAN>7899751907484</cEAN><xProd>BICO INJETOR GI9176</xProd><NCM>84099969</NCM><CEST>0103000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.85000000</vUnCom><vProd>59.85</vProd><cEANTrib>7899751907484</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>93.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.78</vICMSSubstituto><vICMSSTRet>15.12</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>GL000088</cProd><cEAN>7898252654774</cEAN><xProd>LAMPADA MINIATURA R5W 12V - 5W - C10 - GL0067</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>500.0000</qCom><vUnCom>0.65000000</vUnCom><vProd>325.00</vProd><cEANTrib>7898252654774</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>357.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.20</vICMSSubstituto><vICMSSTRet>58.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>325.00</vBC><pPIS>0.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>GL000090</cProd><cEAN>7898252655115</cEAN><xProd>LAMPADA MINIATURA R5W 24V - 5W - C10 - GL0067B</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.71000000</vUnCom><vProd>14.20</vProd><cEANTrib>7898252655115</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>17.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.30</vICMSSubstituto><vICMSSTRet>2.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.20</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>GL000091</cProd><cEAN>7898252654798</cEAN><xProd>LAMPADA MINIATURA T4W 12V - 4W - C10 - GL0069</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>0.67000000</vUnCom><vProd>134.00</vProd><cEANTrib>7898252654798</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>129.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.24</vICMSSubstituto><vICMSSTRet>21.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.00</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>GL000003</cProd><cEAN>7898252655238</cEAN><xProd>LAMPADA HALOGENA H1 12V - 55W - C1 - GL01H1</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>3.27000000</vUnCom><vProd>654.00</vProd><cEANTrib>7898252655238</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>646.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.20</vICMSSubstituto><vICMSSTRet>105.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>654.00</vBC><pPIS>0.6500</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>654.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>19.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>GL000010</cProd><cEAN>7898252655276</cEAN><xProd>LAMPADA HALOGENA H3 12V - 55W - C1 - GL05H3</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.30000000</vUnCom><vProd>198.00</vProd><cEANTrib>7898252655276</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>243.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.22</vICMSSubstituto><vICMSSTRet>39.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>198.00</vBC><pPIS>0.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>GL000063</cProd><cEAN>7898252654828</cEAN><xProd>LAMPADA MINIATURA P21/5W 12V - 21/5W - C10 - GL1034</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2000.0000</qCom><vUnCom>0.76000000</vUnCom><vProd>1520.00</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>UN</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1939.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.60</vICMSSubstituto><vICMSSTRet>315.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1520.00</vBC><pPIS>0.6500</pPIS><vPIS>9.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1520.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>45.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>GL000066</cProd><cEAN>7898252654842</cEAN><xProd>LAMPADA MINIATURA PY21W 12V - 21W - C10 - AMBAR - GL1056A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.28000000</vUnCom><vProd>64.00</vProd><cEANTrib>7898252654842</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>60.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>9.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.00</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>GL000067</cProd><cEAN>7898252654859</cEAN><xProd>LAMPADA MINIATURA P21W 12V - 21W - C10 - GL1141</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2000.0000</qCom><vUnCom>0.72000000</vUnCom><vProd>1440.00</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>UN</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1893.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>32.80</vICMSSubstituto><vICMSSTRet>307.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1440.00</vBC><pPIS>0.6500</pPIS><vPIS>9.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1440.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>43.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>GL000068</cProd><cEAN>7898252655153</cEAN><xProd>LAMPADA MINIATURA PY21W 12V - 21W - C10 - AMBAR - GL1141A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.04000000</vUnCom><vProd>52.00</vProd><cEANTrib>7898252655153</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>47.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.82</vICMSSubstituto><vICMSSTRet>7.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.00</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>GL000019</cProd><cEAN>7898252655337</cEAN><xProd>LAMPADA HALOGENA H4 12V - 60/55W - C1 - GL11H4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>6.05000000</vUnCom><vProd>1210.00</vProd><cEANTrib>7898252655337</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>6.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1643.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>28.48</vICMSSubstituto><vICMSSTRet>267.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1210.00</vBC><pPIS>0.6500</pPIS><vPIS>7.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1210.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>36.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><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>200.0000</qCom><vUnCom>6.15000000</vUnCom><vProd>1230.00</vProd><cEANTrib>7898252655412</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>6.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1255.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.76</vICMSSubstituto><vICMSSTRet>204.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1230.00</vBC><pPIS>0.6500</pPIS><vPIS>8.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1230.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>36.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>GL000165</cProd><cEAN>7899751918404</cEAN><xProd>LAMPADA MINIATURA P/PAINEL 12V - 1,2W - BAX8.3S/1.35 - BASE PRETA - C10 - GL2721MF8</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.76000000</vUnCom><vProd>55.20</vProd><cEANTrib>7899751918404</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>45.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>7.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.20</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>GL000166</cProd><cEAN>7899751918565</cEAN><xProd>LAMPADA MINIATURA P/PAINEL 12V - 1,2W - BAX8.5D/1.5 - BASE AZUL - C10 - GL2721MFX</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>2.76000000</vUnCom><vProd>110.40</vProd><cEANTrib>7899751918565</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>97.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.70</vICMSSubstituto><vICMSSTRet>15.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.40</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>GL000167</cProd><cEAN>7899751918398</cEAN><xProd>LAMPADA MINIATURA P/PAINEL 12V - 2,0W - BAX8.5D/2 - BASE VERDE - C10 - GL2722MF</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.76000000</vUnCom><vProd>27.60</vProd><cEANTrib>7899751918398</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.38</vICMSSubstituto><vICMSSTRet>3.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.60</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>GL000168</cProd><cEAN>7899751918459</cEAN><xProd>LAMPADA MINIATURA P/PAINEL 12V - 2,0W - BX8.5D - BASE VERDE - C10 - GL2722MFX</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.76000000</vUnCom><vProd>27.60</vProd><cEANTrib>7899751918459</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.38</vICMSSubstituto><vICMSSTRet>3.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.60</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>GL000169</cProd><cEAN>7899751918435</cEAN><xProd>LAMPADA MINIATURA P/PAINEL 12V - 2,3W - BX8.4D - BASE AZUL - C10 - GL2723MFX6</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.58000000</vUnCom><vProd>51.60</vProd><cEANTrib>7899751918435</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>44.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>7.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.60</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><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>600.0000</qCom><vUnCom>0.47000000</vUnCom><vProd>282.00</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>0.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>207.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>33.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>282.00</vBC><pPIS>0.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>282.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>GL000026</cProd><cEAN>7898252655689</cEAN><xProd>LAMPADA HALOGENA H4 24V - 75/70W - C1 - GL46H4</xProd><NCM>85392190</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>10.73000000</vUnCom><vProd>53.65</vProd><cEANTrib>7898252655689</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>42.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.74</vICMSSubstituto><vICMSSTRet>6.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.65</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>GL000084</cProd><cEAN>7898252654972</cEAN><xProd>LAMPADA MINIATURA C10W 12V -10W - TORPEDO - C10 - T11X44 - GL6411</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.79000000</vUnCom><vProd>7.90</vProd><cEANTrib>7898252654972</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.12</vICMSSubstituto><vICMSSTRet>1.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.90</vBC><pPIS>0.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><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>40.0000</qCom><vUnCom>0.83000000</vUnCom><vProd>33.20</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>0.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>26.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.46</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.20</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>GL000106</cProd><cEAN>7898252656907</cEAN><xProd>LAMPADA MINIATURA 12V - 21/5W - C10 - GL7515</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.69000000</vUnCom><vProd>110.70</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>96.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.67</vICMSSubstituto><vICMSSTRet>15.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.70</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>GL000128</cProd><cEAN>7898541343365</cEAN><xProd>LAMPADA HALOGENA H27W/1(880) - 12V - 27W - C1 - GL880H27</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>8.23000000</vUnCom><vProd>41.15</vProd><cEANTrib>7898541343365</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>30.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.53</vICMSSubstituto><vICMSSTRet>5.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.15</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>GL000131</cProd><cEAN>7898541343389</cEAN><xProd>LAMPADA HALOGENA H27W/2(881) - 12V - 27W - C1 - GL881H27</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.23000000</vUnCom><vProd>82.30</vProd><cEANTrib>7898541343389</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>55.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.97</vICMSSubstituto><vICMSSTRet>9.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.30</vBC><pPIS>0.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><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>50.0000</qCom><vUnCom>4.22000000</vUnCom><vProd>211.00</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>403.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.18</vICMSSubstituto><vICMSSTRet>65.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>211.00</vBC><pPIS>0.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>GT000011</cProd><cEAN>7898252655870</cEAN><xProd>ROLAMENTO DE ESFERAS GR6201</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.76000000</vUnCom><vProd>75.20</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>124.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.22</vICMSSubstituto><vICMSSTRet>20.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.20</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><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>50.0000</qCom><vUnCom>4.10000000</vUnCom><vProd>205.00</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>190.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.38</vICMSSubstituto><vICMSSTRet>30.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>205.00</vBC><pPIS>0.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>GT000015</cProd><cEAN>7898252655917</cEAN><xProd>ROLAMENTO DE ESFERAS GR6203</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>5.16000000</vUnCom><vProd>258.00</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>471.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.38</vICMSSubstituto><vICMSSTRet>76.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>258.00</vBC><pPIS>0.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><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>1.0000</qCom><vUnCom>6.63000000</vUnCom><vProd>6.63</vProd><cEANTrib>7898252655924</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>8.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.14</vICMSSubstituto><vICMSSTRet>1.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.63</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><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>9.0000</qCom><vUnCom>6.63000000</vUnCom><vProd>59.67</vProd><cEANTrib>7898252655924</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>6.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>72.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.29</vICMSSubstituto><vICMSSTRet>11.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.67</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>GT000024</cProd><cEAN>7898252656006</cEAN><xProd>ROLAMENTO DE ESFERAS GR6306</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.95000000</vUnCom><vProd>35.90</vProd><cEANTrib>7898252656006</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>79.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.41</vICMSSubstituto><vICMSSTRet>12.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.90</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><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>4.18000000</vUnCom><vProd>16.72</vProd><cEANTrib>7898252658833</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>20.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>3.35</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="74"><prod><cProd>VL000016</cProd><cEAN>7898252658987</cEAN><xProd>VELA DE IGNICAO GV5R05-10</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.67000000</vUnCom><vProd>26.68</vProd><cEANTrib>7898252658987</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>27.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>4.49</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>157.36</vBC><vICMS>28.32</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>19341.79</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>114.23</vPIS><vCOFINS>527.23</vCOFINS><vOutro>0</vOutro><vNF>19341.79</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>12</qVol><esp>CAIXA</esp><pesoL>88.335</pesoL><pesoB>96.383</pesoB></vol></transp><cobr><fat><nFat>1000011722</nFat><vOrig>19341.79</vOrig><vDesc>0</vDesc><vLiq>19341.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-29</dVenc><vDup>2149.09</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-12</dVenc><vDup>2149.09</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-26</dVenc><vDup>2149.09</vDup></dup><dup><nDup>004</nDup><dVenc>2021-02-09</dVenc><vDup>2149.09</vDup></dup><dup><nDup>005</nDup><dVenc>2021-02-23</dVenc><vDup>2149.09</vDup></dup><dup><nDup>006</nDup><dVenc>2021-03-09</dVenc><vDup>2149.09</vDup></dup><dup><nDup>007</nDup><dVenc>2021-03-23</dVenc><vDup>2149.09</vDup></dup><dup><nDup>008</nDup><dVenc>2021-04-06</dVenc><vDup>2149.09</vDup></dup><dup><nDup>009</nDup><dVenc>2021-04-20</dVenc><vDup>2149.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>19341.79</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;|GV000350|1.07|&amp;|GV000330|11.70|&amp;|GV000324|2.75|&amp;|GV000322|4.02|&amp;|GV000321|9.23|&amp;|GV001560|36.14|&amp;|GV000307|0.90|&amp;|GV001561|4.97|&amp;|GV001589|1.32|&amp;|GV000450|1.06|&amp;|GV000449|0.53|&amp;|AI000012|18.27|&amp;|GV000438|1.76|&amp;|GV000437|4.41|&amp;|GV001558|13.52|&amp;|GV000435|8.82|&amp;|GV001557|15.27|&amp;|GV001555|2.39|&amp;|GV001554|3.31|&amp;|GV001411|1.94|&amp;|GV000367|1.85|&amp;|GV001480|1.68|&amp;|GV000130|1.10|&amp;|GV001576|12.20|&amp;|GV001575|20.42|&amp;|GV001416|1.71|&amp;|GV001573|4.60|&amp;|GV001412|2.33|&amp;|GV001068|7.14|&amp;|GB000001|26.85|&amp;|GB000003|8.78|&amp;|GB000004|28.37|&amp;|GB000005|42.25|&amp;|GB000007|61.48|&amp;|GC000085|9.96|&amp;|GC000017|59.38|&amp;|GC000005|61.64|&amp;|BI000035|15.12|&amp;|GL000088|58.21|&amp;|GL000090|2.78|&amp;|GL000091|21.03|&amp;|GL000003|105.16|&amp;|GL000010|39.66|&amp;|GL000063|315.48|&amp;|GL000066|9.76|&amp;|GL000067|307.97|&amp;|GL000068|7.70|&amp;|GL000019|267.41|&amp;|GL000032|204.31|&amp;|GL000165|7.36|&amp;|GL000166|15.92|&amp;|GL000167|3.61|&amp;|GL000168|3.61|&amp;|GL000169|7.29|&amp;|GL000076|33.80|&amp;|GL000026|6.91|&amp;|GL000084|1.09|&amp;|GL000086|4.36|&amp;|GL000106|15.66|&amp;|GL000128|5.01|&amp;|GL000131|9.09|&amp;|GT000005|65.47|&amp;|GT000011|20.21|&amp;|GT000012|30.82|&amp;|GT000015|76.41|&amp;|GT000016|1.31|&amp;|GT000016|11.78|&amp;|GT000024|12.89|&amp;|VL000001|3.35|&amp;|VL000016|4.49|&amp;</infAdFisco><infCpl>PEDIDO 1722</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="#NFe35201130860321000127550010000117221100192839"><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 Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>Ie/sKGbPJqJBFWA1mBTOvC3dV2k=</DigestValue></Reference></SignedInfo><SignatureValue>NMYiGA9rhXHsDGB9vLy+6z42ZSiJMXHC05vAzUbcHOoO/cwYiEGhc5TH7Xbl1JhM5WRYHqPes0g0X12cO2XafSTu/LZf4Tiei2Gxy6CuXhlG9z8xjd6/92YKeTGonXsNGPFt5YfgzDCVdposTP+ILLT69id3LWhLdk13IoAJrfJ9yYw7GbQxY4AZPzfkn792tCv2APydqnJFQ3xwvesPXYiCOlfpyBqjNmEY0s5Jl9QdbvsgbhTCtFqE8c8q1Wa3RdWbnSPRXTiPnBdoELJ/iudYdbZvYaztC5qS0Hgc7bnOLna/5uDTHCdvzi6kXz/8Jhn4o5H5jLOWX35GjoLgzg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201130860321000127550010000117221100192839</chNFe><dhRecbto>2020-11-25T10:49:50-03:00</dhRecbto><nProt>135201088651497</nProt><digVal>Ie/sKGbPJqJBFWA1mBTOvC3dV2k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>