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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>131.01</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.82</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>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GR000356</cProd><cEAN>7898252650745</cEAN><xProd>PLACA DE DIODOS 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GA1758</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>104.42000000</vUnCom><vProd>104.42</vProd><cEANTrib>7898252650646</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>104.42</vBC><pICMS>18.0000</pICMS><vICMS>18.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.42</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GR000978</cProd><cEAN>7898541340234</cEAN><xProd>PLACA DE DIODOS 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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>169.05</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.80</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="12"><prod><cProd>GV001498</cProd><cEAN>7899751900591</cEAN><xProd>REGULADOR DE VOLTAGEM GA702 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>79.09000000</vUnCom><vProd>79.09</vProd><cEANTrib>7899751900591</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>77.41</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.09</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GV001576</cProd><cEAN>7899751901550</cEAN><xProd>REGULADOR DE VOLTAGEM GA905 - 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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>0.53</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="15"><prod><cProd>GV001794</cProd><cEAN>7899751929905</cEAN><xProd>REGULADOR DE VOLTAGEM GA965 - 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GI9099</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>7898252658550</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>59.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>9.65</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="19"><prod><cProd>BI000035</cProd><cEAN>7899751907484</cEAN><xProd>BICO INJETOR GI9176</xProd><NCM>84099969</NCM><CEST>0103000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.09000000</vUnCom><vProd>69.09</vProd><cEANTrib>7899751907484</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>69.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.31</vICMSSubstituto><vICMSSTRet>11.13</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="20"><prod><cProd>GL000017</cProd><cEAN>7898252655313</cEAN><xProd>LAMPADA HALOGENA H4 - 12V - 35/35W - C1 - INCOLOR - GL09H4</xProd><NCM>85392110</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>7898252655313</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>105.51</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>17.16</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>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>GL000169</cProd><cEAN>7899751918435</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 2,3W - C10 - BX8.4D - BASE AZUL- GL2723MFX6</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>2.90000000</vUnCom><vProd>87.00</vProd><cEANTrib>7899751918435</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>85.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.49</vICMSSubstituto><vICMSSTRet>13.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.00</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>GL000009</cProd><cEAN>7898252655665</cEAN><xProd>LAMPADA HALOGENA H1 - 24V - 70W - C1 - INCOLOR - GL44H1</xProd><NCM>85392190</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.65000000</vUnCom><vProd>28.25</vProd><cEANTrib>7898252655665</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>28.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.49</vICMSSubstituto><vICMSSTRet>4.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.25</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>GL000139</cProd><cEAN>7899751900454</cEAN><xProd>LAMPADA HALOGENA H9 - 12V - 65W - C1 - INCOLOR - GL80H9</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>17.76000000</vUnCom><vProd>88.80</vProd><cEANTrib>7899751900454</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>51.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.89</vICMSSubstituto><vICMSSTRet>8.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.80</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>GL000141</cProd><cEAN>7899751900478</cEAN><xProd>LAMPADA HALOGENA H13 - 12V - 60/55W - C1 - INCOLOR - GL82H13</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.82000000</vUnCom><vProd>23.82</vProd><cEANTrib>7899751900478</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>23.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.41</vICMSSubstituto><vICMSSTRet>3.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.82</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>GL000198</cProd><cEAN>7899751916882</cEAN><xProd>LAMPADA HALOGENA PSX24W (H16) - 12V - 24W - C1 - INCOLOR - GL84H16</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.75000000</vUnCom><vProd>39.50</vProd><cEANTrib>7899751916882</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>28.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.50</vICMSSubstituto><vICMSSTRet>4.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.50</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GL000131</cProd><cEAN>7898541343389</cEAN><xProd>LAMPADA HALOGENA H27W/2 - 12V - 27W - C1 - INCOLOR - 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>46.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.80</vICMSSubstituto><vICMSSTRet>7.51</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>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>5.0000</qCom><vUnCom>8.74000000</vUnCom><vProd>43.70</vProd><cEANTrib>7898541341125</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.78</vICMSSubstituto><vICMSSTRet>7.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.70</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>GT000010</cProd><cEAN>7898252655863</cEAN><xProd>ROLAMENTO DE ESFERAS GR6200</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.82000000</vUnCom><vProd>7.64</vProd><cEANTrib>7898252655863</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>10.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.18</vICMSSubstituto><vICMSSTRet>1.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.64</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>10.0000</qCom><vUnCom>4.18000000</vUnCom><vProd>41.80</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>42.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.76</vICMSSubstituto><vICMSSTRet>6.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.80</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>30.0000</qCom><vUnCom>5.72000000</vUnCom><vProd>171.60</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>170.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.04</vICMSSubstituto><vICMSSTRet>27.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.60</vBC><pPIS>0.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>GT000070</cProd><cEAN>7898252657515</cEAN><xProd>ROLAMENTO DE ESFERAS GR6205</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>9.04000000</vUnCom><vProd>135.60</vProd><cEANTrib>7898252657515</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.25</vICMSSubstituto><vICMSSTRet>29.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.60</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>2.80</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="33"><prod><cProd>GT000029</cProd><cEAN>7898252656051</cEAN><xProd>ROLAMENTO DE AGULHAS GR6853</xProd><NCM>84824000</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.22000000</vUnCom><vProd>19.32</vProd><cEANTrib>7898252656051</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.35</vICMSSubstituto><vICMSSTRet>3.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.32</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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="35"><prod><cProd>VL000003</cProd><cEAN>7898252658857</cEAN><xProd>VELA DE IGNICAO GV6P83</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.35000000</vUnCom><vProd>64.20</vProd><cEANTrib>7898252658857</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>63.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.10</vICMSSubstituto><vICMSSTRet>10.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><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>8.0000</qCom><vUnCom>6.24000000</vUnCom><vProd>49.92</vProd><cEANTrib>7898252658956</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>49.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>8.08</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>VL000028</cProd><cEAN>7898541340883</cEAN><xProd>VELA DE IGNICAO GV6R07-13</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>9.52000000</vUnCom><vProd>76.16</vProd><cEANTrib>7898541340883</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>79.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.37</vICMSSubstituto><vICMSSTRet>12.89</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="38"><prod><cProd>VL000011</cProd><cEAN>7898252658932</cEAN><xProd>VELA DE IGNICAO GV6R96</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>6.18000000</vUnCom><vProd>49.44</vProd><cEANTrib>7898252658932</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>67.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.17</vICMSSubstituto><vICMSSTRet>10.97</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>VL000021</cProd><cEAN>7898541340814</cEAN><xProd>VELA DE IGNICAO GV7R01</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.68000000</vUnCom><vProd>26.72</vProd><cEANTrib>7898541340814</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>28.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.49</vICMSSubstituto><vICMSSTRet>4.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>VL000025</cProd><cEAN>7898541340852</cEAN><xProd>VELA DE IGNICAO GV8R01</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>6.40000000</vUnCom><vProd>51.20</vProd><cEANTrib>7898541340852</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>48.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.84</vICMSSubstituto><vICMSSTRet>7.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>VL000033</cProd><cEAN>7898541340937</cEAN><xProd>VELA DE IGNICAO GV8R02</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>6.51000000</vUnCom><vProd>52.08</vProd><cEANTrib>7898541340937</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>50.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.88</vICMSSubstituto><vICMSSTRet>8.26</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>403.94</vBC><vICMS>72.71</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>3683.33</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>16.71</vPIS><vCOFINS>77.76</vCOFINS><vOutro>0</vOutro><vNF>3683.33</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>2</qVol><esp>CAIXA</esp><pesoL>23.270</pesoL><pesoB>25.280</pesoB></vol></transp><cobr><fat><nFat>1000018314</nFat><vOrig>3683.33</vOrig><vDesc>0</vDesc><vLiq>3683.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-21</dVenc><vDup>460.42</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-04</dVenc><vDup>460.42</vDup></dup><dup><nDup>003</nDup><dVenc>2021-11-18</dVenc><vDup>460.42</vDup></dup><dup><nDup>004</nDup><dVenc>2021-12-02</dVenc><vDup>460.42</vDup></dup><dup><nDup>005</nDup><dVenc>2021-12-16</dVenc><vDup>460.42</vDup></dup><dup><nDup>006</nDup><dVenc>2021-12-30</dVenc><vDup>460.42</vDup></dup><dup><nDup>007</nDup><dVenc>2022-01-13</dVenc><vDup>460.42</vDup></dup><dup><nDup>008</nDup><dVenc>2022-01-27</dVenc><vDup>460.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3683.33</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;|GV000358|4.53|&amp;|GV000336|2.23|&amp;|GV000324|3.26|&amp;|GV001589|6.82|&amp;|AI000011|18.46|&amp;|GV001555|8.80|&amp;|GV001498|4.03|&amp;|GV001576|8.93|&amp;|GV001577|4.24|&amp;|GV001794|4.42|&amp;|GB000003|11.84|&amp;|GB000007|52.02|&amp;|BI000012|9.65|&amp;|BI000035|11.13|&amp;|GL000017|17.16|&amp;|GL000169|13.97|&amp;|GL000009|4.56|&amp;|GL000139|8.39|&amp;|GL000141|3.86|&amp;|GL000198|4.67|&amp;|GL000131|7.51|&amp;|GT000010|1.68|&amp;|GT000011|6.89|&amp;|GT000015|27.68|&amp;|GT000022|70.03|&amp;|VL000016|4.48|&amp;|VL000003|10.37|&amp;|VL000013|8.08|&amp;|VL000028|12.89|&amp;|VL000011|10.97|&amp;|VL000021|4.64|&amp;|VL000025|7.93|&amp;|VL000033|8.26|&amp;</infAdFisco><infCpl>PEDIDO 2157</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida 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