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14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>42.69000000</vUnCom><vProd>426.90</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>42.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>254.67</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>13.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>GV001560</cProd><cEAN>7899751901390</cEAN><xProd>REGULADOR PARA ALTERNADOR GA121 - 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14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>78.49000000</vUnCom><vProd>235.47</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>78.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>91.48</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>GV000449</cProd><cEAN>7898252650394</cEAN><xProd>REGULADOR PARA ALTERNADOR GA201 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.64000000</vUnCom><vProd>74.56</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>55.74</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>GV000437</cProd><cEAN>7898252650455</cEAN><xProd>REGULADOR PARA ALTERNADOR GA214 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>60.36000000</vUnCom><vProd>603.60</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>60.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>231.39</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>AI000017</cProd><cEAN>7898252651452</cEAN><xProd>MODULO DE IGNICAO GA2142</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>70.81000000</vUnCom><vProd>212.43</vProd><cEANTrib>7898252651452</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>70.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>187.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.64</vICMSSubstituto><vICMSSTRet>23.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>GV000435</cProd><cEAN>7898252650462</cEAN><xProd>REGULADOR PARA ALTERNADOR GA223 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>59.30000000</vUnCom><vProd>118.60</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>50.74</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>GV001557</cProd><cEAN>7899751901369</cEAN><xProd>REGULADOR PARA ALTERNADOR GA225 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>67.08000000</vUnCom><vProd>670.80</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>67.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>328.04</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>17.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>GV001555</cProd><cEAN>7899751901345</cEAN><xProd>REGULADOR PARA ALTERNADOR GA281 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>81.93000000</vUnCom><vProd>81.93</vProd><cEANTrib>7899751901345</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>28.65</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>GV001572</cProd><cEAN>7899751901512</cEAN><xProd>REGULADOR PARA ALTERNADOR GA939 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>91.15000000</vUnCom><vProd>91.15</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>54.60</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>GB000009</cProd><cEAN>7898252654729</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1064</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.07000000</vUnCom><vProd>46.14</vProd><cEANTrib>7898252654729</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>58.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.02</vICMSSubstituto><vICMSSTRet>9.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>GC000003</cProd><cEAN>7898252657119</cEAN><xProd>BOBINA DE IGNICAO GC4038</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>132.22000000</vUnCom><vProd>661.10</vProd><cEANTrib>7898252657119</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>132.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>860.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.91</vICMSSubstituto><vICMSSTRet>139.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>GC000008</cProd><cEAN>7898252657188</cEAN><xProd>BOBINA DE IGNICAO GC4210</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>149.33000000</vUnCom><vProd>149.33</vProd><cEANTrib>7898252657188</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>247.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.28</vICMSSubstituto><vICMSSTRet>40.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>GC000005</cProd><cEAN>7898252657263</cEAN><xProd>BOBINA DE IGNICAO 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GR6203</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.16000000</vUnCom><vProd>103.20</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>152.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.70</vICMSSubstituto><vICMSSTRet>24.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>GT000022</cProd><cEAN>7898252655986</cEAN><xProd>ROLAMENTO DE ESFERAS GR6303</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>7.78000000</vUnCom><vProd>155.60</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>197.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.52</vICMSSubstituto><vICMSSTRet>32.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>SB000003</cProd><cEAN>7898252657843</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA DE ACELERACAO 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TRANSPORTES EIRELI</xNome><IE>206490386118</IE><xEnder>RUA JUSSARA, 1422</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CAIXA</esp><pesoL>38.974</pesoL><pesoB>42.552</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>8073.06</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) 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210230860321000127550010000131881100097004</chNFe><dhRecbto>2021-02-05T15:37:06-03:00</dhRecbto><nProt>135210133911723</nProt><digVal>UawoG785PpIDXEAlP9kVtUxKQYg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>