<?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="NFe35210930860321000127550010000181361100006124" versao="4.00"><ide><cUF>35</cUF><cNF>10000612</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>18136</nNF><dhEmi>2021-09-16T10:10:00-03:00</dhEmi><dhSaiEnt>2021-09-16T10:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>GV000357</cProd><cEAN>7898252650028</cEAN><xProd>REGULADOR DE VOLTAGEM GA003 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.36000000</vUnCom><vProd>27.36</vProd><cEANTrib>7898252650028</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>26.73</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.36</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GV000342</cProd><cEAN>7898252650103</cEAN><xProd>REGULADOR DE VOLTAGEM GA026 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>43.18000000</vUnCom><vProd>43.18</vProd><cEANTrib>7898252650103</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>42.40</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.18</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GV000340</cProd><cEAN>7898252650110</cEAN><xProd>REGULADOR DE VOLTAGEM GA027 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>20.33000000</vUnCom><vProd>203.30</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>199.67</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.30</vBC><pPIS>0.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>GV000338</cProd><cEAN>7898252650127</cEAN><xProd>REGULADOR DE VOLTAGEM GA028 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>39.53000000</vUnCom><vProd>39.53</vProd><cEANTrib>7898252650127</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>38.63</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.53</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>GV000336</cProd><cEAN>7898252650134</cEAN><xProd>REGULADOR DE VOLTAGEM GA029 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>44.00000000</vUnCom><vProd>44.00</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>42.91</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.00</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GV000335</cProd><cEAN>7898252650141</cEAN><xProd>REGULADOR DE VOLTAGEM 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>464.57</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>24.18</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="7"><prod><cProd>GV000331</cProd><cEAN>7898252650615</cEAN><xProd>REGULADOR DE VOLTAGEM GA039 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>49.33000000</vUnCom><vProd>98.66</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>96.20</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.66</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GV000330</cProd><cEAN>7898252650622</cEAN><xProd>REGULADOR DE VOLTAGEM GA040 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>44.40000000</vUnCom><vProd>666.00</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>44.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>647.49</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>33.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>666.00</vBC><pPIS>0.6500</pPIS><vPIS>4.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>666.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>19.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV000321</cProd><cEAN>7898252650226</cEAN><xProd>REGULADOR DE VOLTAGEM GA059 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>32.98000000</vUnCom><vProd>164.90</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>160.39</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.90</vBC><pPIS>0.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GD000060</cProd><cEAN>7898252651148</cEAN><xProd>DIODO RETIFICADOR GA1112</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.85000000</vUnCom><vProd>58.50</vProd><cEANTrib>7898252651148</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>58.50</vBC><pICMS>18.0000</pICMS><vICMS>10.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.50</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>GV001560</cProd><cEAN>7899751901390</cEAN><xProd>REGULADOR DE VOLTAGEM GA121 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>56.12000000</vUnCom><vProd>1683.60</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>56.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1644.52</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>85.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1683.60</vBC><pPIS>0.6500</pPIS><vPIS>10.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1683.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>50.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GR000845</cProd><cEAN>7898252657041</cEAN><xProd>PLACA DE DIODOS GA1302</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>85.61000000</vUnCom><vProd>85.61</vProd><cEANTrib>7898252657041</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.61</vBC><pICMS>18.0000</pICMS><vICMS>15.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.61</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>69.52000000</vUnCom><vProd>69.52</vProd><cEANTrib>7898252651445</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>69.52</vBC><pICMS>18.0000</pICMS><vICMS>12.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.52</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GV001589</cProd><cEAN>7899751900836</cEAN><xProd>REGULADOR DE VOLTAGEM GA151 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>67.41000000</vUnCom><vProd>202.23</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>196.51</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.23</vBC><pPIS>0.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>GV000437</cProd><cEAN>7898252650455</cEAN><xProd>REGULADOR DE VOLTAGEM GA214 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>62.78000000</vUnCom><vProd>125.56</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>122.83</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.56</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>GV001558</cProd><cEAN>7899751901376</cEAN><xProd>REGULADOR DE VOLTAGEM GA220 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>73.26000000</vUnCom><vProd>1465.20</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>73.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1428.99</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>74.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1465.20</vBC><pPIS>0.6500</pPIS><vPIS>9.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1465.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>43.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>GV000435</cProd><cEAN>7898252650462</cEAN><xProd>REGULADOR DE VOLTAGEM GA223 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>61.68000000</vUnCom><vProd>308.40</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>61.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>298.40</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>15.53</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>2.01</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="18"><prod><cProd>GV001557</cProd><cEAN>7899751901369</cEAN><xProd>REGULADOR DE VOLTAGEM GA225 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>71.11000000</vUnCom><vProd>355.55</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>71.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>349.39</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>18.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>355.55</vBC><pPIS>0.6500</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>GV001376</cProd><cEAN>7898541348636</cEAN><xProd>REGULADOR DE VOLTAGEM GA233 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>202.20000000</vUnCom><vProd>202.20</vProd><cEANTrib>7898541348636</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>202.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>196.38</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.20</vBC><pPIS>0.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>GV001551</cProd><cEAN>7899751901307</cEAN><xProd>REGULADOR DE VOLTAGEM GA235 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>86.92000000</vUnCom><vProd>86.92</vProd><cEANTrib>7899751901307</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>84.81</vBCSTRet><pST>13.3000</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>86.92</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>GV001597</cProd><cEAN>7899751900744</cEAN><xProd>REGULADOR DE VOLTAGEM GA239 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>103.55000000</vUnCom><vProd>103.55</vProd><cEANTrib>7899751900744</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>101.05</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.55</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>GV001555</cProd><cEAN>7899751901345</cEAN><xProd>REGULADOR DE VOLTAGEM GA281 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>86.85000000</vUnCom><vProd>86.85</vProd><cEANTrib>7899751901345</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>84.52</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.85</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>AB000013</cProd><cEAN>7898252655085</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3226</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>111.05000000</vUnCom><vProd>111.05</vProd><cEANTrib>7898252655085</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>102.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.94</vICMSSubstituto><vICMSSTRet>16.45</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="24"><prod><cProd>AB000012</cProd><cEAN>7898252655054</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3481</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.79000000</vUnCom><vProd>63.79</vProd><cEANTrib>7898252655054</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>59.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.13</vICMSSubstituto><vICMSSTRet>9.63</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="25"><prod><cProd>GV001569</cProd><cEAN>7899751901482</cEAN><xProd>REGULADOR DE VOLTAGEM GA432 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>71.42000000</vUnCom><vProd>71.42</vProd><cEANTrib>7899751901482</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>69.73</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.42</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GV000367</cProd><cEAN>7898252650479</cEAN><xProd>REGULADOR DE VOLTAGEM GA523 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>63.13000000</vUnCom><vProd>126.26</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>123.75</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.26</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>GV001576</cProd><cEAN>7899751901550</cEAN><xProd>REGULADOR DE VOLTAGEM GA905 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>87.57000000</vUnCom><vProd>437.85</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>87.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>428.84</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>22.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>437.85</vBC><pPIS>0.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>GV001676</cProd><cEAN>7899751917285</cEAN><xProd>REGULADOR DE VOLTAGEM GA906 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>244.94000000</vUnCom><vProd>244.94</vProd><cEANTrib>7899751917285</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>244.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>241.83</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.94</vBC><pPIS>0.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>GV001575</cProd><cEAN>7899751901543</cEAN><xProd>REGULADOR DE VOLTAGEM GA911 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>82.19000000</vUnCom><vProd>1232.85</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>82.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1209.38</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>62.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1232.85</vBC><pPIS>0.6500</pPIS><vPIS>8.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1232.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>36.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>GV001577</cProd><cEAN>7899751901567</cEAN><xProd>REGULADOR DE VOLTAGEM GA930 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>83.07000000</vUnCom><vProd>83.07</vProd><cEANTrib>7899751901567</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>81.51</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.07</vBC><pPIS>0.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>GV001572</cProd><cEAN>7899751901512</cEAN><xProd>REGULADOR DE VOLTAGEM GA939 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>96.62000000</vUnCom><vProd>289.86</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>96.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>286.35</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>14.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>289.86</vBC><pPIS>0.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>GV001604</cProd><cEAN>7899751900669</cEAN><xProd>REGULADOR DE VOLTAGEM GA980 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>85.51000000</vUnCom><vProd>427.55</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>85.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>420.10</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>21.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>427.55</vBC><pPIS>0.6500</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>GV001573</cProd><cEAN>7899751901529</cEAN><xProd>REGULADOR DE VOLTAGEM GA984 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>97.36000000</vUnCom><vProd>194.72</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>97.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>191.88</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.72</vBC><pPIS>0.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>GV001068</cProd><cEAN>7898252656754</cEAN><xProd>REGULADOR DE VOLTAGEM GA999 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.51000000</vUnCom><vProd>65.02</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>63.47</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.02</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>1.0000</qCom><vUnCom>24.92000000</vUnCom><vProd>24.92</vProd><cEANTrib>7898541349275</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>24.92</vBC><pICMS>18.0000</pICMS><vICMS>4.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.92</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>810.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.04</vICMSSubstituto><vICMSSTRet>131.83</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>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>10.0000</qCom><vUnCom>31.69000000</vUnCom><vProd>316.90</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>309.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.36</vICMSSubstituto><vICMSSTRet>50.33</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>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>19.27000000</vUnCom><vProd>289.05</vProd><cEANTrib>7898252654682</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>285.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.94</vICMSSubstituto><vICMSSTRet>46.36</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>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>35.0000</qCom><vUnCom>17.13000000</vUnCom><vProd>599.55</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>UN</uTrib><qTrib>35.0000</qTrib><vUnTrib>17.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>580.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.05</vICMSSubstituto><vICMSSTRet>94.38</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="40"><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>159.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.77</vICMSSubstituto><vICMSSTRet>26.01</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>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>25.0000</qCom><vUnCom>18.51000000</vUnCom><vProd>462.75</vProd><cEANTrib>7898252654712</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>18.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>558.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.68</vICMSSubstituto><vICMSSTRet>90.89</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>GC000059</cProd><cEAN>7898541341866</cEAN><xProd>BOBINA DE IGNICAO GC4286</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>82.42000000</vUnCom><vProd>82.42</vProd><cEANTrib>7898541341866</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>81.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.42</vICMSSubstituto><vICMSSTRet>13.30</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>BI000030</cProd><cEAN>7899751907491</cEAN><xProd>BICO INJETOR GI9003</xProd><NCM>84099969</NCM><CEST>0103000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.94000000</vUnCom><vProd>59.94</vProd><cEANTrib>7899751907491</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>80.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.53</vICMSSubstituto><vICMSSTRet>13.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>GT000005</cProd><cEAN>7898252655818</cEAN><xProd>ROLAMENTO DE ESFERAS GR6003</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.68000000</vUnCom><vProd>93.60</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>93.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.66</vICMSSubstituto><vICMSSTRet>15.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.60</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>GT000006</cProd><cEAN>7898252655825</cEAN><xProd>ROLAMENTO DE ESFERAS GR6004</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.62000000</vUnCom><vProd>13.24</vProd><cEANTrib>7898252655825</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.83</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.28</vICMSSubstituto><vICMSSTRet>2.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.24</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>30.0000</qCom><vUnCom>4.18000000</vUnCom><vProd>125.40</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>127.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.27</vICMSSubstituto><vICMSSTRet>20.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.40</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><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>60.0000</qCom><vUnCom>4.55000000</vUnCom><vProd>273.00</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>283.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>45.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>273.00</vBC><pPIS>0.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><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>284.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.06</vICMSSubstituto><vICMSSTRet>46.14</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="49"><prod><cProd>GT000022</cProd><cEAN>7898252655986</cEAN><xProd>ROLAMENTO DE ESFERAS GR6303</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>8.64000000</vUnCom><vProd>432.00</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>8.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>431.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>70.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>432.00</vBC><pPIS>0.6500</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>432.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>AM000008</cProd><cEAN>7898541344379</cEAN><xProd>ATUADOR MARCHA LENTA GS6200</xProd><NCM>84818099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.39000000</vUnCom><vProd>33.39</vProd><cEANTrib>7898541344379</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>33.39</vBC><pICMS>18.0000</pICMS><vICMS>6.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.39</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><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>4.63000000</vUnCom><vProd>18.52</vProd><cEANTrib>7898252658833</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>18.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.33</vICMSSubstituto><vICMSSTRet>3.06</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="52"><prod><cProd>VL000015</cProd><cEAN>7898252658970</cEAN><xProd>VELA DE IGNICAO GV5R04</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>6.11000000</vUnCom><vProd>48.88</vProd><cEANTrib>7898252658970</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>61.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.07</vICMSSubstituto><vICMSSTRet>10.01</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="53"><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>7.41000000</vUnCom><vProd>29.64</vProd><cEANTrib>7898252658987</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>27.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>4.48</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="54"><prod><cProd>VL000004</cProd><cEAN>7898252658864</cEAN><xProd>VELA DE IGNICAO  GV6P84</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.16000000</vUnCom><vProd>20.64</vProd><cEANTrib>7898252658864</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>24.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>3.92</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="55"><prod><cProd>VL000020</cProd><cEAN>7898541340807</cEAN><xProd>VELA DE IGNICAO GV6R05-10</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.76000000</vUnCom><vProd>35.04</vProd><cEANTrib>7898541340807</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>34.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>5.65</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="56"><prod><cProd>VL000043</cProd><cEAN>7898541341033</cEAN><xProd>VELA DE IGNICAO GV6R15</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.65000000</vUnCom><vProd>26.60</vProd><cEANTrib>7898541341033</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.29</vICMSSubstituto><vICMSSTRet>2.72</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="57"><prod><cProd>GL000088</cProd><cEAN>7898252654774</cEAN><xProd>LAMPADA MINIATURA R5W - 12V - 5W - C10 - INCOLOR - GL0067</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2500.0000</qCom><vUnCom>0.72000000</vUnCom><vProd>1800.00</vProd><cEANTrib>7898252654774</cEANTrib><uTrib>UN</uTrib><qTrib>2500.0000</qTrib><vUnTrib>0.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1789.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>31.00</vICMSSubstituto><vICMSSTRet>291.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1800.00</vBC><pPIS>0.6500</pPIS><vPIS>11.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1800.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>54.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>GL000090</cProd><cEAN>7898252655115</cEAN><xProd>LAMPADA MINIATURA R5W - 24V - 5W - C10 - INCOLOR - GL0067B</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.80000000</vUnCom><vProd>40.00</vProd><cEANTrib>7898252655115</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>39.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.68</vICMSSubstituto><vICMSSTRet>6.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.00</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>GL000091</cProd><cEAN>7898252654798</cEAN><xProd>LAMPADA MINIATURA T4W - 12V - 4W - C10 - INCOLOR - GL0069</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>800.0000</qCom><vUnCom>0.76000000</vUnCom><vProd>608.00</vProd><cEANTrib>7898252654798</cEANTrib><uTrib>UN</uTrib><qTrib>800.0000</qTrib><vUnTrib>0.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>591.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.24</vICMSSubstituto><vICMSSTRet>96.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>608.00</vBC><pPIS>0.6500</pPIS><vPIS>3.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>608.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>GL000003</cProd><cEAN>7898252655238</cEAN><xProd>LAMPADA HALOGENA H1 - 12V - 55W - C1 - INCOLOR - GL01H1</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>185.50</vProd><cEANTrib>7898252655238</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>182.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.16</vICMSSubstituto><vICMSSTRet>29.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.50</vBC><pPIS>0.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>GL000108</cProd><cEAN>7898252656860</cEAN><xProd>LAMPADA MINIATURA W16W - 12V - 16W - C10 - INCOLOR - GL921</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.59000000</vUnCom><vProd>59.00</vProd><cEANTrib>7898252656860</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>57.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>9.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.00</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>GL000063</cProd><cEAN>7898252654828</cEAN><xProd>LAMPADA MINIATURA P21/5W - 12V - 21/5W - C10 - INCOLOR - GL1034</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9000.0000</qCom><vUnCom>0.87000000</vUnCom><vProd>7830.00</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>UN</uTrib><qTrib>9000.0000</qTrib><vUnTrib>0.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7688.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>133.20</vICMSSubstituto><vICMSSTRet>1250.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7830.00</vBC><pPIS>0.6500</pPIS><vPIS>50.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7830.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>234.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>GL000065</cProd><cEAN>7898252655146</cEAN><xProd>LAMPADA MINIATURA P21/5W - 24V - 21/5W - C10 - INCOLOR - GL1034B</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.48000000</vUnCom><vProd>74.00</vProd><cEANTrib>7898252655146</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>72.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.26</vICMSSubstituto><vICMSSTRet>11.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.00</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><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>200.0000</qCom><vUnCom>1.44000000</vUnCom><vProd>288.00</vProd><cEANTrib>7898252654842</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>281.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.88</vICMSSubstituto><vICMSSTRet>45.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>288.00</vBC><pPIS>0.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>GL000178</cProd><cEAN>7899751916905</cEAN><xProd>LAMPADA HALOGENA H11B - 12V - 55W - C1 - INCOLOR - GL112H11B</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>31.93000000</vUnCom><vProd>159.65</vProd><cEANTrib>7899751916905</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>155.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.69</vICMSSubstituto><vICMSSTRet>25.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>159.65</vBC><pPIS>0.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>GL000067</cProd><cEAN>7898252654859</cEAN><xProd>LAMPADA MINIATURA P21W - 12V - 21W - C10 - INCOLOR - GL1141</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7000.0000</qCom><vUnCom>0.82000000</vUnCom><vProd>5740.00</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>UN</uTrib><qTrib>7000.0000</qTrib><vUnTrib>0.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>5656.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>98.00</vICMSSubstituto><vICMSSTRet>920.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5740.00</vBC><pPIS>0.6500</pPIS><vPIS>37.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5740.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>172.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><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>300.0000</qCom><vUnCom>1.17000000</vUnCom><vProd>351.00</vProd><cEANTrib>7898252655153</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>1.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>353.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>57.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>351.00</vBC><pPIS>0.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>GL000069</cProd><cEAN>7898252654866</cEAN><xProd>LAMPADA MINIATURA P21W - 24V - 21W - C10 - INCOLOR - GL1141B</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.26000000</vUnCom><vProd>63.00</vProd><cEANTrib>7898252654866</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>62.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.08</vICMSSubstituto><vICMSSTRet>10.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.00</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>GL000019</cProd><cEAN>7898252655337</cEAN><xProd>LAMPADA HALOGENA H4 - 12V - 60/55W - C1 - INCOLOR - GL11H4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>6.85000000</vUnCom><vProd>685.00</vProd><cEANTrib>7898252655337</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>671.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.64</vICMSSubstituto><vICMSSTRet>109.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>685.00</vBC><pPIS>0.6500</pPIS><vPIS>4.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>685.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>GL000040</cProd><cEAN>7898252655450</cEAN><xProd>LAMPADA HALOGENA H11 - 12V - 55W - C1 - INCOLOR - 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>477.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.28</vICMSSubstituto><vICMSSTRet>77.74</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="71"><prod><cProd>GL000072</cProd><cEAN>7898252654880</cEAN><xProd>LAMPADA MINIATURA W1.2W - 12V - 1.2W - C10 - INCOLOR - GL2721</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>700.0000</qCom><vUnCom>0.69000000</vUnCom><vProd>483.00</vProd><cEANTrib>7898252654880</cEANTrib><uTrib>UN</uTrib><qTrib>700.0000</qTrib><vUnTrib>0.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>468.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.12</vICMSSubstituto><vICMSSTRet>76.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>483.00</vBC><pPIS>0.6500</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>GL000167</cProd><cEAN>7899751918398</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 2,0W - C10 - BAX8.5D/2 - BASE VERDE - GL2722MF</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>7899751918398</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>92.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>14.99</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="73"><prod><cProd>GL000166</cProd><cEAN>7899751918565</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 1,2W - C10 - BAX8.5D/1.5 - BASE AZUL - GL2721MFX</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>62.60</vProd><cEANTrib>7899751918565</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.13000000</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>62.60</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>GL000076</cProd><cEAN>7898252654927</cEAN><xProd>LAMPADA MINIATURA W5W - 12V - 5W - C10 - INCOLOR - GL2825</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3000.0000</qCom><vUnCom>0.53000000</vUnCom><vProd>1590.00</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>0.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1593.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.60</vICMSSubstituto><vICMSSTRet>259.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1590.00</vBC><pPIS>0.6500</pPIS><vPIS>10.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1590.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>47.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>GL000157</cProd><cEAN>7899751918510</cEAN><xProd>LAMPADA MINIATURA WY5W - 12V - 5W - C10 - AMBAR - GL2827</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.67000000</vUnCom><vProd>20.10</vProd><cEANTrib>7899751918510</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>14.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.25</vICMSSubstituto><vICMSSTRet>2.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.10</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>GL000080</cProd><cEAN>7898252654958</cEAN><xProd>LAMPADA MINIATURA P27/7W - 12V - 27W/7W - C10 - INCOLOR - GL3157</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.97000000</vUnCom><vProd>198.50</vProd><cEANTrib>7898252654958</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>193.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.36</vICMSSubstituto><vICMSSTRet>31.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>198.50</vBC><pPIS>0.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>GL000205</cProd><cEAN>7899751927666</cEAN><xProd>LAMPADA MINIATURA - 12V - 27W/7W - C10 - AMBAR - GL3157A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.08000000</vUnCom><vProd>81.60</vProd><cEANTrib>7899751927666</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>81.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.42</vICMSSubstituto><vICMSSTRet>13.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.60</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="78"><prod><cProd>GL000016</cProd><cEAN>7898252655672</cEAN><xProd>LAMPADA HALOGENA H3 - 24V - 70W - C1 - INCOLOR - GL45H3</xProd><NCM>85392190</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.84000000</vUnCom><vProd>58.40</vProd><cEANTrib>7898252655672</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>58.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.01</vICMSSubstituto><vICMSSTRet>9.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.40</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="79"><prod><cProd>GL000038</cProd><cEAN>7898252655702</cEAN><xProd>LAMPADA HALOGENA H7 - 24V - 70W - C1 - INCOLOR - GL48H7</xProd><NCM>85392190</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>9.84000000</vUnCom><vProd>98.40</vProd><cEANTrib>7898252655702</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>97.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>15.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.40</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><prod><cProd>GL000083</cProd><cEAN>7898252654965</cEAN><xProd>LAMPADA TORPEDO C10W - 12V -10W - C10 - INCOLOR - GL6410</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.88000000</vUnCom><vProd>88.00</vProd><cEANTrib>7898252654965</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>85.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.48</vICMSSubstituto><vICMSSTRet>13.90</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><total><ICMSTot><vBC>271.94</vBC><vICMS>48.95</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>35346.88</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>209.22</vPIS><vCOFINS>965.64</vCOFINS><vOutro>0</vOutro><vNF>35346.88</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>27</qVol><esp>CAIXA</esp><pesoL>250.794</pesoL><pesoB>266.398</pesoB></vol></transp><cobr><fat><nFat>1000018136</nFat><vOrig>35346.88</vOrig><vDesc>0</vDesc><vLiq>35346.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-11</dVenc><vDup>2356.46</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-18</dVenc><vDup>2356.46</vDup></dup><dup><nDup>003</nDup><dVenc>2021-11-25</dVenc><vDup>2356.46</vDup></dup><dup><nDup>004</nDup><dVenc>2021-12-02</dVenc><vDup>2356.46</vDup></dup><dup><nDup>005</nDup><dVenc>2021-12-09</dVenc><vDup>2356.46</vDup></dup><dup><nDup>006</nDup><dVenc>2021-12-16</dVenc><vDup>2356.46</vDup></dup><dup><nDup>007</nDup><dVenc>2021-12-23</dVenc><vDup>2356.46</vDup></dup><dup><nDup>008</nDup><dVenc>2021-12-30</dVenc><vDup>2356.46</vDup></dup><dup><nDup>009</nDup><dVenc>2022-01-06</dVenc><vDup>2356.46</vDup></dup><dup><nDup>010</nDup><dVenc>2022-01-13</dVenc><vDup>2356.46</vDup></dup><dup><nDup>011</nDup><dVenc>2022-01-20</dVenc><vDup>2356.46</vDup></dup><dup><nDup>012</nDup><dVenc>2022-01-27</dVenc><vDup>2356.46</vDup></dup><dup><nDup>013</nDup><dVenc>2022-02-03</dVenc><vDup>2356.46</vDup></dup><dup><nDup>014</nDup><dVenc>2022-02-10</dVenc><vDup>2356.46</vDup></dup><dup><nDup>015</nDup><dVenc>2022-02-17</dVenc><vDup>2356.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>35346.88</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;|GV000357|1.39|&amp;|GV000342|2.21|&amp;|GV000340|10.39|&amp;|GV000338|2.01|&amp;|GV000336|2.23|&amp;|GV000335|24.18|&amp;|GV000331|5.01|&amp;|GV000330|33.70|&amp;|GV000321|8.35|&amp;|GV001560|85.59|&amp;|GV001589|10.23|&amp;|GV000437|6.39|&amp;|GV001558|74.37|&amp;|GV000435|15.53|&amp;|GV001557|18.18|&amp;|GV001376|10.22|&amp;|GV001551|4.41|&amp;|GV001597|5.26|&amp;|GV001555|4.40|&amp;|AB000013|16.45|&amp;|AB000012|9.63|&amp;|GV001569|3.63|&amp;|GV000367|6.44|&amp;|GV001576|22.32|&amp;|GV001676|12.59|&amp;|GV001575|62.95|&amp;|GV001577|4.24|&amp;|GV001572|14.90|&amp;|GV001604|21.87|&amp;|GV001573|9.99|&amp;|GV001068|3.30|&amp;|GB000002|131.83|&amp;|GB000004|50.33|&amp;|GB000005|46.36|&amp;|GB000006|94.38|&amp;|GB000007|26.01|&amp;|GB000008|90.89|&amp;|GC000059|13.30|&amp;|BI000030|13.01|&amp;|GT000005|15.17|&amp;|GT000006|2.57|&amp;|GT000011|20.68|&amp;|GT000012|45.96|&amp;|GT000015|46.14|&amp;|GT000022|70.03|&amp;|VL000001|3.06|&amp;|VL000015|10.01|&amp;|VL000016|4.48|&amp;|VL000004|3.92|&amp;|VL000020|5.65|&amp;|VL000043|2.72|&amp;|GL000088|291.07|&amp;|GL000090|6.38|&amp;|GL000091|96.15|&amp;|GL000003|29.67|&amp;|GL000108|9.39|&amp;|GL000063|1250.66|&amp;|GL000065|11.83|&amp;|GL000066|45.82|&amp;|GL000178|25.22|&amp;|GL000067|920.15|&amp;|GL000068|57.46|&amp;|GL000069|10.14|&amp;|GL000019|109.29|&amp;|GL000040|77.74|&amp;|GL000072|76.24|&amp;|GL000167|14.99|&amp;|GL000166|9.09|&amp;|GL000076|259.15|&amp;|GL000157|2.37|&amp;|GL000080|31.55|&amp;|GL000205|13.30|&amp;|GL000016|9.50|&amp;|GL000038|15.81|&amp;|GL000083|13.90|&amp;</infAdFisco><infCpl>PEDIDO CLIENTE : 2141</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="#NFe35210930860321000127550010000181361100006124"><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>QeFHogmmZ5KbKljAEv5hC6ccU6w=</DigestValue></Reference></SignedInfo><SignatureValue>Ujy9ipFKglao58fa1PTiGfPvsllj/C/MQ/x1pAym0C8ZxcwCD54i7XEYUsMa5SXeS1XzoOl/HVVZ0pk9hRYf6Sn+X6Sh5c9PdmfCumc7CFB3wkaLyC8TeL2W0Ux1/6g/oV4mStH/3pOPb5Cuq5+XIhzb4bXlfbaMzjronkG5xwojz/PQp8PDoK4inSiBoteHfH+Fc8PLhI8uefPT+YzlMRd31sRw5aIkYgl7odTTWTDM06/ab+70GFFrq2ReTODop8IWVJLCm4GJ/2kedvrbZrREC2RdjpPDQjCBNqY8134MLKrx8jjAt/mGTz/HCDXgudgVL0S4fGe6sSOtHnfZdg==</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>35210930860321000127550010000181361100006124</chNFe><dhRecbto>2021-09-16T10:16:10-03:00</dhRecbto><nProt>135211079037967</nProt><digVal>QeFHogmmZ5KbKljAEv5hC6ccU6w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>