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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>10.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GV001600</cProd><cEAN>7899751900713</cEAN><xProd>REGULADOR DE VOLTAGEM GA265 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>110.43000000</vUnCom><vProd>110.43</vProd><cEANTrib>7899751900713</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>107.51</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.43</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>6.0000</qCom><vUnCom>63.13000000</vUnCom><vProd>378.78</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>63.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>371.24</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>19.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>378.78</vBC><pPIS>0.6500</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV000184</cProd><cEAN>7898252654262</cEAN><xProd>REGULADOR DE VOLTAGEM GA797 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>103.26000000</vUnCom><vProd>103.26</vProd><cEANTrib>7898252654262</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>101.32</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.26</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>2.0000</qCom><vUnCom>82.19000000</vUnCom><vProd>164.38</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>161.25</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.38</vBC><pPIS>0.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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="12"><prod><cProd>GL000153</cProd><cEAN>7899751918503</cEAN><xProd>LAMPADA HALOGENA H16 - 12V - 19W - C1 - INCOLOR - 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GR6204</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.36000000</vUnCom><vProd>73.60</vProd><cEANTrib>7898252655924</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>73.98</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.32</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.60</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>20.0000</qCom><vUnCom>8.64000000</vUnCom><vProd>172.80</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>172.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.07</vICMSSubstituto><vICMSSTRet>28.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.80</vBC><pPIS>0.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>VL000012</cProd><cEAN>7898252658949</cEAN><xProd>VELA DE IGNICAO GV5R01</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>5.85000000</vUnCom><vProd>46.80</vProd><cEANTrib>7898252658949</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>46.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.81</vICMSSubstituto><vICMSSTRet>7.57</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="23"><prod><cProd>VL000006</cProd><cEAN>7898252658888</cEAN><xProd>VELA DE IGNICAO GV5R91T-10</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>57.52</vProd><cEANTrib>7898252658888</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>80.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.39</vICMSSubstituto><vICMSSTRet>13.07</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>VL000023</cProd><cEAN>7898541340838</cEAN><xProd>VELA DE IGNICAO GV7R05-10</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.80000000</vUnCom><vProd>39.20</vProd><cEANTrib>7898541340838</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>42.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.73</vICMSSubstituto><vICMSSTRet>6.88</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>0</vBC><vICMS>0</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>3888.74</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>21.66</vPIS><vCOFINS>100.36</vCOFINS><vOutro>0</vOutro><vNF>3888.74</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>14.181</pesoL><pesoB>15.694</pesoB></vol></transp><cobr><fat><nFat>1000018523</nFat><vOrig>3888.74</vOrig><vDesc>0</vDesc><vLiq>3888.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-02</dVenc><vDup>486.09</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-16</dVenc><vDup>486.09</vDup></dup><dup><nDup>003</nDup><dVenc>2021-11-30</dVenc><vDup>486.09</vDup></dup><dup><nDup>004</nDup><dVenc>2021-12-14</dVenc><vDup>486.09</vDup></dup><dup><nDup>005</nDup><dVenc>2021-12-28</dVenc><vDup>486.09</vDup></dup><dup><nDup>006</nDup><dVenc>2022-01-11</dVenc><vDup>486.09</vDup></dup><dup><nDup>007</nDup><dVenc>2022-01-25</dVenc><vDup>486.09</vDup></dup><dup><nDup>008</nDup><dVenc>2022-02-08</dVenc><vDup>486.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3888.74</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;|GV000336|6.70|&amp;|GV000330|11.23|&amp;|GV000324|6.52|&amp;|AI000011|9.23|&amp;|GV000449|1.98|&amp;|GV001557|18.18|&amp;|GV001600|5.60|&amp;|GV000367|19.32|&amp;|GV000184|5.27|&amp;|GV001575|8.39|&amp;|GB000004|50.33|&amp;|GL000153|31.70|&amp;|GL000164|9.99|&amp;|GL000080|37.86|&amp;|GL000131|15.02|&amp;|GT000005|15.17|&amp;|GT000011|20.68|&amp;|GT000012|15.32|&amp;|GT000015|92.28|&amp;|GT000016|12.00|&amp;|GT000022|28.01|&amp;|VL000012|7.57|&amp;|VL000006|13.07|&amp;|VL000023|6.88|&amp;</infAdFisco></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 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