<?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="NFe35210430860321000127550010000149171100126636" versao="4.00"><ide><cUF>35</cUF><cNF>10012663</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>14917</nNF><dhEmi>2021-04-22T11:48:00-03:00</dhEmi><dhSaiEnt>2021-04-22T11:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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;nfe@bar.jamef.com.br</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>GV000343</cProd><cEAN>7898252650097</cEAN><xProd>REGULADOR PARA ALTERNADOR GA022 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>43.99000000</vUnCom><vProd>43.99</vProd><cEANTrib>7898252650097</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>22.52</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.99</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GV000342</cProd><cEAN>7898252650103</cEAN><xProd>REGULADOR PARA ALTERNADOR GA026 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>43.18000000</vUnCom><vProd>86.36</vProd><cEANTrib>7898252650103</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>50.28</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.36</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GV000336</cProd><cEAN>7898252650134</cEAN><xProd>REGULADOR PARA ALTERNADOR GA029 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>44.00000000</vUnCom><vProd>88.00</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>50.28</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.00</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>GV000335</cProd><cEAN>7898252650141</cEAN><xProd>REGULADOR PARA ALTERNADOR GA032 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>23.62000000</vUnCom><vProd>472.40</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>413.87</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>21.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>472.40</vBC><pPIS>0.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>472.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>GV000333</cProd><cEAN>7898252650158</cEAN><xProd>REGULADOR PARA ALTERNADOR GA034 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.24000000</vUnCom><vProd>60.48</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>44.14</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.48</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GV000331</cProd><cEAN>7898252650615</cEAN><xProd>REGULADOR PARA ALTERNADOR GA039 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>49.33000000</vUnCom><vProd>493.30</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>49.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>279.13</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>14.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>493.30</vBC><pPIS>0.6500</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>493.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>29.10000000</vUnCom><vProd>58.20</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>36.55</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.20</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GV000314</cProd><cEAN>7898252650639</cEAN><xProd>REGULADOR PARA ALTERNADOR GA119 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>59.29000000</vUnCom><vProd>118.58</vProd><cEANTrib>7898252650639</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>59.23</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.58</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GR000483</cProd><cEAN>7898252650356</cEAN><xProd>PLACA DE DIODOS GA1311</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.34000000</vUnCom><vProd>42.34</vProd><cEANTrib>7898252650356</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.34</vBC><pICMS>18.0000</pICMS><vICMS>7.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.34</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GR000481</cProd><cEAN>7898252650523</cEAN><xProd>PLACA DE DIODOS GA1312</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.13000000</vUnCom><vProd>46.13</vProd><cEANTrib>7898252650523</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.13</vBC><pICMS>18.0000</pICMS><vICMS>8.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.13</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.13</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>2.0000</qCom><vUnCom>67.41000000</vUnCom><vProd>134.82</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>65.49</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.82</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GR000356</cProd><cEAN>7898252650745</cEAN><xProd>PLACA DE DIODOS GA1595</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>71.85000000</vUnCom><vProd>71.85</vProd><cEANTrib>7898252650745</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>71.85</vBC><pICMS>18.0000</pICMS><vICMS>12.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.85</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GR000341</cProd><cEAN>7898252650530</cEAN><xProd>PLACA DE DIODOS GA1658</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>81.63000000</vUnCom><vProd>81.63</vProd><cEANTrib>7898252650530</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>81.63</vBC><pICMS>18.0000</pICMS><vICMS>14.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.63</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>80.58000000</vUnCom><vProd>161.16</vProd><cEANTrib>7898252651612</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>486.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.59</vICMSSubstituto><vICMSSTRet>59.99</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="15"><prod><cProd>GV000439</cProd><cEAN>7898252650431</cEAN><xProd>REGULADOR PARA ALTERNADOR GA211 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.83000000</vUnCom><vProd>62.83</vProd><cEANTrib>7898252650431</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>25.11</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.83</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></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>3.0000</qCom><vUnCom>62.78000000</vUnCom><vProd>188.34</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>76.00</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.34</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>76.79000000</vUnCom><vProd>76.79</vProd><cEANTrib>7898252651452</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>79.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.53</vICMSSubstituto><vICMSSTRet>9.86</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="18"><prod><cProd>GV001551</cProd><cEAN>7899751901307</cEAN><xProd>REGULADOR PARA ALTERNADOR GA235 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>86.92000000</vUnCom><vProd>434.60</vProd><cEANTrib>7899751901307</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>86.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>192.11</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>434.60</vBC><pPIS>0.6500</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>434.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>86.85000000</vUnCom><vProd>173.70</vProd><cEANTrib>7899751901345</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>86.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>73.23</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.70</vBC><pPIS>0.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>2.0000</qCom><vUnCom>100.47000000</vUnCom><vProd>200.94</vProd><cEANTrib>7899751900515</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>100.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>79.28</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.94</vBC><pPIS>0.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>GV000233</cProd><cEAN>7898252650516</cEAN><xProd>REGULADOR PARA ALTERNADOR GA705 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>61.82000000</vUnCom><vProd>61.82</vProd><cEANTrib>7898252650516</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>27.51</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.82</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>GV001414</cProd><cEAN>7899751900195</cEAN><xProd>REGULADOR PARA ALTERNADOR GA775 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>109.15000000</vUnCom><vProd>109.15</vProd><cEANTrib>7899751900195</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>39.82</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.15</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>GV001601</cProd><cEAN>7899751900706</cEAN><xProd>REGULADOR PARA ALTERNADOR GA837 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>129.24000000</vUnCom><vProd>129.24</vProd><cEANTrib>7899751900706</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>40.54</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.24</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>5.0000</qCom><vUnCom>82.19000000</vUnCom><vProd>410.95</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>82.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>348.50</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>18.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>410.95</vBC><pPIS>0.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>410.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>GV001592</cProd><cEAN>7899751900805</cEAN><xProd>REGULADOR PARA ALTERNADOR GA913 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>96.74000000</vUnCom><vProd>96.74</vProd><cEANTrib>7899751900805</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>41.62</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.74</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GV001389</cProd><cEAN>7898541340050</cEAN><xProd>REGULADOR PARA ALTERNADOR GA979 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>133.22000000</vUnCom><vProd>133.22</vProd><cEANTrib>7898541340050</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>33.40</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.22</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>GB000002</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1052</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>16.63000000</vUnCom><vProd>831.50</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>16.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>958.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.60</vICMSSubstituto><vICMSSTRet>155.86</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="28"><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>30.0000</qCom><vUnCom>31.69000000</vUnCom><vProd>950.70</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>31.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1097.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.02</vICMSSubstituto><vICMSSTRet>178.59</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="29"><prod><cProd>GB000006</cProd><cEAN>7898252654699</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1057</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>17.13000000</vUnCom><vProd>856.50</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>17.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1026.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.78</vICMSSubstituto><vICMSSTRet>166.94</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="30"><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>5.0000</qCom><vUnCom>32.55000000</vUnCom><vProd>162.75</vProd><cEANTrib>7898252654705</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>206.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.58</vICMSSubstituto><vICMSSTRet>33.65</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="31"><prod><cProd>GB000008</cProd><cEAN>7898252654712</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1061</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>18.51000000</vUnCom><vProd>185.10</vProd><cEANTrib>7898252654712</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>199.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.45</vICMSSubstituto><vICMSSTRet>32.41</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="32"><prod><cProd>GB000009</cProd><cEAN>7898252654729</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1064</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.14000000</vUnCom><vProd>56.28</vProd><cEANTrib>7898252654729</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>80.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.40</vICMSSubstituto><vICMSSTRet>13.18</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="33"><prod><cProd>GC000004</cProd><cEAN>7898252657126</cEAN><xProd>BOBINA DE IGNICAO GC4103</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>45.22000000</vUnCom><vProd>90.44</vProd><cEANTrib>7898252657126</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>146.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.53</vICMSSubstituto><vICMSSTRet>23.77</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="34"><prod><cProd>GC000008</cProd><cEAN>7898252657188</cEAN><xProd>BOBINA DE IGNICAO 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GL05H3</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>3.74000000</vUnCom><vProd>374.00</vProd><cEANTrib>7898252655276</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>355.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.16</vICMSSubstituto><vICMSSTRet>57.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>374.00</vBC><pPIS>0.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>374.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>GL000160</cProd><cEAN>7899751918527</cEAN><xProd>LAMPADA MINIATURA PR21/5W - 12V - 21/5W - C10 - VERMELHA - 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GL23H11</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>16.07000000</vUnCom><vProd>482.10</vProd><cEANTrib>7898252655450</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>16.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>329.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.71</vICMSSubstituto><vICMSSTRet>53.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>482.10</vBC><pPIS>0.6500</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>482.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>GL000072</cProd><cEAN>7898252654880</cEAN><xProd>LAMPADA MINIATURA W1.2W 12V - 1.2W - C10 - GL2721</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.69000000</vUnCom><vProd>69.00</vProd><cEANTrib>7898252654880</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>41.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>6.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.00</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>GL000164</cProd><cEAN>7899751918572</cEAN><xProd>LAMPADA MINIATURA P/PAINEL 12V - 1,2W - B8.5D - BASE PRETA - C10 - GL2721MF</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>93.90</vProd><cEANTrib>7899751918572</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>64.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.12</vICMSSubstituto><vICMSSTRet>10.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.90</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>100.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>313.00</vProd><cEANTrib>7899751918565</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>274.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.76</vICMSSubstituto><vICMSSTRet>44.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>313.00</vBC><pPIS>0.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>3.13000000</vUnCom><vProd>31.30</vProd><cEANTrib>7899751918398</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.13000000</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>31.30</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><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>30.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>93.90</vProd><cEANTrib>7899751918459</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>66.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>10.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.90</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>10.0000</qCom><vUnCom>2.90000000</vUnCom><vProd>29.00</vProd><cEANTrib>7899751918435</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>20.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.35</vICMSSubstituto><vICMSSTRet>3.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.00</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>GL000080</cProd><cEAN>7898252654958</cEAN><xProd>LAMPADA MINIATURA 12V - P27/7W - 27W/7W - C10 - GL3157</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.97000000</vUnCom><vProd>119.10</vProd><cEANTrib>7898252654958</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>126.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.18</vICMSSubstituto><vICMSSTRet>20.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.10</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>GL000047</cProd><cEAN>7898252655535</cEAN><xProd>LAMPADA HALOGENA HB3 12V - 60W - C1 - GL31HB3</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.81000000</vUnCom><vProd>59.05</vProd><cEANTrib>7898252655535</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>34.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>5.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.05</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>GL000051</cProd><cEAN>7898252655573</cEAN><xProd>LAMPADA HALOGENA HB4 12V - 51W - C1 - GL35HB4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.81000000</vUnCom><vProd>23.62</vProd><cEANTrib>7898252655573</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.29</vICMSSubstituto><vICMSSTRet>2.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.62</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>GL000038</cProd><cEAN>7898252655702</cEAN><xProd>LAMPADA HALOGENA H7 24V - 70W - C1 - GL48H7</xProd><NCM>85392190</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>9.84000000</vUnCom><vProd>295.20</vProd><cEANTrib>7898252655702</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>180.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>29.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>295.20</vBC><pPIS>0.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>GL000083</cProd><cEAN>7898252654965</cEAN><xProd>LAMPADA MINIATURA C10W 12V -10W - TORPEDO - C10 - T10X28 - GL6410</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.88000000</vUnCom><vProd>26.40</vProd><cEANTrib>7898252654965</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>20.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.35</vICMSSubstituto><vICMSSTRet>3.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.40</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><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>50.0000</qCom><vUnCom>4.18000000</vUnCom><vProd>209.00</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>138.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>22.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.00</vBC><pPIS>0.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>GL000137</cProd><cEAN>7899751900430</cEAN><xProd>LAMPADA HALOGENA H8 12V - 35W - C1 - GL78H8</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.76000000</vUnCom><vProd>35.52</vProd><cEANTrib>7899751900430</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>20.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>3.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.52</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>GL000198</cProd><cEAN>7899751916882</cEAN><xProd>LAMPADA HALOGENA PSX24W (H16) -12V - 24W - C1 - GL84H16</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.75000000</vUnCom><vProd>19.75</vProd><cEANTrib>7899751916882</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>14.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.25</vICMSSubstituto><vICMSSTRet>2.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.75</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>GL000198</cProd><cEAN>7899751916882</cEAN><xProd>LAMPADA HALOGENA PSX24W (H16) -12V - 24W - C1 - GL84H16</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>19.75000000</vUnCom><vProd>177.75</vProd><cEANTrib>7899751916882</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>19.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>129.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.24</vICMSSubstituto><vICMSSTRet>21.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.75</vBC><pPIS>0.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><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>10.0000</qCom><vUnCom>9.31000000</vUnCom><vProd>93.10</vProd><cEANTrib>7898541343365</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>71.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.24</vICMSSubstituto><vICMSSTRet>11.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.10</vBC><pPIS>0.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><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>5.0000</qCom><vUnCom>9.31000000</vUnCom><vProd>46.55</vProd><cEANTrib>7898541343389</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>27.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>4.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.55</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>GT000001</cProd><cEAN>7898252655771</cEAN><xProd>ROLAMENTO DE ESFERAS GR608</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.74000000</vUnCom><vProd>13.70</vProd><cEANTrib>7898252655771</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>14.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.25</vICMSSubstituto><vICMSSTRet>2.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.70</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>GT000004</cProd><cEAN>7898252655801</cEAN><xProd>ROLAMENTO DE ESFERAS GR6002</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.02000000</vUnCom><vProd>40.20</vProd><cEANTrib>7898252655801</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>41.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.74</vICMSSubstituto><vICMSSTRet>6.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.20</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><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>60.0000</qCom><vUnCom>4.68000000</vUnCom><vProd>280.80</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>294.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.23</vICMSSubstituto><vICMSSTRet>47.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>280.80</vBC><pPIS>0.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>GT000035</cProd><cEAN>7898541341125</cEAN><xProd>ROLAMENTO DE ESFERAS GR6003DW</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.74000000</vUnCom><vProd>17.48</vProd><cEANTrib>7898541341125</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>17.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.31</vICMSSubstituto><vICMSSTRet>2.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.48</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><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>4.18000000</vUnCom><vProd>83.60</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>94.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>15.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.60</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><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>30.0000</qCom><vUnCom>4.55000000</vUnCom><vProd>136.50</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>136.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.44</vICMSSubstituto><vICMSSTRet>22.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.50</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><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>5.72000000</vUnCom><vProd>286.00</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>380.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.76</vICMSSubstituto><vICMSSTRet>61.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>286.00</vBC><pPIS>0.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><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>60.0000</qCom><vUnCom>8.64000000</vUnCom><vProd>518.40</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>593.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.56</vICMSSubstituto><vICMSSTRet>96.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>518.40</vBC><pPIS>0.6500</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>GT000031</cProd><cEAN>7898252656075</cEAN><xProd>ROLAMENTO DE ESFERAS GRB1799</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>19.10000000</vUnCom><vProd>191.00</vProd><cEANTrib>7898252656075</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>215.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>34.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>191.00</vBC><pPIS>0.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>VL000013</cProd><cEAN>7898252658956</cEAN><xProd>VELA DE IGNICAO GV6R02</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.24000000</vUnCom><vProd>24.96</vProd><cEANTrib>7898252658956</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>42.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.73</vICMSSubstituto><vICMSSTRet>6.84</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="66"><prod><cProd>VL000009</cProd><cEAN>7898252658918</cEAN><xProd>VELA DE IGNICAO GV6R94D</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.65000000</vUnCom><vProd>30.60</vProd><cEANTrib>7898252658918</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>5.96</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><total><ICMSTot><vBC>241.95</vBC><vICMS>43.55</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>11818.29</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>52.37</vPIS><vCOFINS>241.73</vCOFINS><vOutro>0</vOutro><vNF>11818.29</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>6</qVol><esp>CAIXA</esp><pesoL>71.320</pesoL><pesoB>77.323</pesoB></vol></transp><cobr><fat><nFat>1000014917</nFat><vOrig>11818.29</vOrig><vDesc>0</vDesc><vLiq>11818.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-26</dVenc><vDup>1313.14</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-09</dVenc><vDup>1313.14</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-23</dVenc><vDup>1313.14</vDup></dup><dup><nDup>004</nDup><dVenc>2021-07-07</dVenc><vDup>1313.14</vDup></dup><dup><nDup>005</nDup><dVenc>2021-07-21</dVenc><vDup>1313.14</vDup></dup><dup><nDup>006</nDup><dVenc>2021-08-04</dVenc><vDup>1313.14</vDup></dup><dup><nDup>007</nDup><dVenc>2021-08-18</dVenc><vDup>1313.14</vDup></dup><dup><nDup>008</nDup><dVenc>2021-09-01</dVenc><vDup>1313.14</vDup></dup><dup><nDup>009</nDup><dVenc>2021-09-15</dVenc><vDup>1313.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11818.29</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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CLIENTE : 1919</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="#NFe35210430860321000127550010000149171100126636"><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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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210430860321000127550010000149171100126636</chNFe><dhRecbto>2021-04-22T11:51:17-03:00</dhRecbto><nProt>135210435197843</nProt><digVal>ZRzQQqqWQOW/8cTVK3X5ty2aq9o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>