<?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="NFe35220430860321000127550010000228021142795640" versao="4.00"><ide><cUF>35</cUF><cNF>14279564</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>22802</nNF><dhEmi>2022-04-25T16:50:00-03:00</dhEmi><dhSaiEnt>2022-04-25T16:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 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>GV000358</cProd><cEAN>7898252651131</cEAN><xProd>REGULADOR DE VOLTAGEM GA002 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>95.62000000</vUnCom><vProd>95.62</vProd><cEANTrib>7898252651131</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.62000000</vUnTrib><indTot>1</indTot><nFCI>896A9AE6-01E1-4DB8-AEE1-43779C739332</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>88.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.62</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 896A9AE6-01E1-4DB8-AEE1-43779C739332.</infAdProd></det><det nItem="2"><prod><cProd>GV000350</cProd><cEAN>7898252650059</cEAN><xProd>REGULADOR DE VOLTAGEM GA011 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.68000000</vUnCom><vProd>33.68</vProd><cEANTrib>7898252650059</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.68000000</vUnTrib><indTot>1</indTot><nFCI>0955D485-919B-48B6-A009-55C836B633AC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>32.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.68</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0955D485-919B-48B6-A009-55C836B633AC.</infAdProd></det><det nItem="3"><prod><cProd>GV000345</cProd><cEAN>7898252650080</cEAN><xProd>REGULADOR DE VOLTAGEM GA021 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>41.45000000</vUnCom><vProd>41.45</vProd><cEANTrib>7898252650080</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.45000000</vUnTrib><indTot>1</indTot><nFCI>5FEB598C-C79D-4D56-B904-DDEF91E14436</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>40.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.45</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5FEB598C-C79D-4D56-B904-DDEF91E14436.</infAdProd></det><det nItem="4"><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>21.90000000</vUnCom><vProd>219.00</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.90000000</vUnTrib><indTot>1</indTot><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>202.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>20.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.00</vBC><pPIS>0.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="5"><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>25.37000000</vUnCom><vProd>507.40</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>25.37000000</vUnTrib><indTot>1</indTot><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>471.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>47.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>507.40</vBC><pPIS>0.6500</pPIS><vPIS>3.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>507.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd></det><det nItem="6"><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>3.0000</qCom><vUnCom>49.27000000</vUnCom><vProd>147.81</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.27000000</vUnTrib><indTot>1</indTot><nFCI>39A54352-03F3-4CFC-A534-235FFEAE9C9F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>147.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>14.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.81</vBC><pPIS>0.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 39A54352-03F3-4CFC-A534-235FFEAE9C9F.</infAdProd></det><det nItem="7"><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>6.0000</qCom><vUnCom>45.18000000</vUnCom><vProd>271.08</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>45.18000000</vUnTrib><indTot>1</indTot><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>264.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>26.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>271.08</vBC><pPIS>0.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd></det><det nItem="8"><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>10.0000</qCom><vUnCom>34.80000000</vUnCom><vProd>348.00</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>34.80000000</vUnTrib><indTot>1</indTot><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>328.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>33.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>348.00</vBC><pPIS>0.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="9"><prod><cProd>GR000539</cProd><cEAN>7898252650257</cEAN><xProd>PLACA DE DIODOS GA1003</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.75000000</vUnCom><vProd>36.75</vProd><cEANTrib>7898252650257</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.75000000</vUnTrib><indTot>1</indTot><nFCI>83F02B9C-8688-4424-A5C7-AF8DF0187540</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.75</vBC><pICMS>18.0000</pICMS><vICMS>6.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.13</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.13</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 83F02B9C-8688-4424-A5C7-AF8DF0187540.</infAdProd></det><det nItem="10"><prod><cProd>GD000069</cProd><cEAN>7898252650318</cEAN><xProd>DIODO RETIFICADOR GA1102</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>1.82000000</vUnCom><vProd>54.60</vProd><cEANTrib>7898252650318</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.82000000</vUnTrib><indTot>1</indTot><nFCI>35D0EB0A-21EA-439A-8B01-DB104836D35B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>54.60</vBC><pICMS>18.0000</pICMS><vICMS>9.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.77</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 35D0EB0A-21EA-439A-8B01-DB104836D35B.</infAdProd></det><det nItem="11"><prod><cProd>GV001703</cProd><cEAN>7899751907569</cEAN><xProd>REGULADOR DE VOLTAGEM GA112 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>96.88000000</vUnCom><vProd>96.88</vProd><cEANTrib>7899751907569</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>102.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>16.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.88</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>20.0000</qCom><vUnCom>53.87000000</vUnCom><vProd>1077.40</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>53.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1123.83</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>113.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1077.40</vBC><pPIS>0.6500</pPIS><vPIS>7.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1077.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>32.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>88.93000000</vUnCom><vProd>88.93</vProd><cEANTrib>7898252657041</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.93000000</vUnTrib><indTot>1</indTot><nFCI>4AFD4FD3-E3CA-4760-ABB3-F8035DF923A0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>88.93</vBC><pICMS>18.0000</pICMS><vICMS>16.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.92</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4AFD4FD3-E3CA-4760-ABB3-F8035DF923A0.</infAdProd></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>1.0000</qCom><vUnCom>64.71000000</vUnCom><vProd>64.71</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>66.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.71</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>AI000017</cProd><cEAN>7898252651452</cEAN><xProd>MODULO DE IGNICAO GA2142</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>79.62000000</vUnCom><vProd>238.86</vProd><cEANTrib>7898252651452</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>79.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>209.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.27</vICMSSubstituto><vICMSSTRet>25.42</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="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>5.0000</qCom><vUnCom>70.33000000</vUnCom><vProd>351.65</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>70.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>367.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>37.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>351.65</vBC><pPIS>0.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.54</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>61.23000000</vUnCom><vProd>306.15</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>61.23000000</vUnTrib><indTot>1</indTot><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>307.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>31.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>306.15</vBC><pPIS>0.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd></det><det nItem="18"><prod><cProd>GV001554</cProd><cEAN>7899751901338</cEAN><xProd>REGULADOR DE VOLTAGEM GA282 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>92.79000000</vUnCom><vProd>92.79</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>87.27</vBCSTRet><pST>18.0000</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>92.79</vBC><pPIS>0.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.79</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>AI000020</cProd><cEAN>7898252651650</cEAN><xProd>MODULO DE IGNICAO GA2912</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>70.64000000</vUnCom><vProd>70.64</vProd><cEANTrib>7898252651650</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.64000000</vUnTrib><indTot>1</indTot><nFCI>05948AA7-DE77-4A3B-802A-C667B44F8BB3</nFCI></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>62.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.68</vICMSSubstituto><vICMSSTRet>7.61</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><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 05948AA7-DE77-4A3B-802A-C667B44F8BB3.</infAdProd></det><det nItem="20"><prod><cProd>AB000002</cProd><cEAN>7898252655092</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3091</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>126.22000000</vUnCom><vProd>126.22</vProd><cEANTrib>7898252655092</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.22000000</vUnTrib><indTot>1</indTot><nFCI>CA5B67FB-47F6-46B1-AAFE-0EB81E0BC8FE</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>114.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.19</vICMSSubstituto><vICMSSTRet>18.38</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><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI CA5B67FB-47F6-46B1-AAFE-0EB81E0BC8FE.</infAdProd></det><det nItem="21"><prod><cProd>GV001592</cProd><cEAN>7899751900805</cEAN><xProd>REGULADOR DE VOLTAGEM GA913 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>103.38000000</vUnCom><vProd>103.38</vProd><cEANTrib>7899751900805</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>96.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.38</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>2.0000</qCom><vUnCom>92.75000000</vUnCom><vProd>185.50</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>195.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>19.72</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>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>3.0000</qCom><vUnCom>82.09000000</vUnCom><vProd>246.27</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>82.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>256.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>25.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>246.27</vBC><pPIS>0.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>1.0000</qCom><vUnCom>102.18000000</vUnCom><vProd>102.18</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>98.43</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.18</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>36.15000000</vUnCom><vProd>72.30</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.15000000</vUnTrib><indTot>1</indTot><nFCI>4133645F-CD94-4392-AC6B-6E29D5C2BB0E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>66.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.30</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4133645F-CD94-4392-AC6B-6E29D5C2BB0E.</infAdProd></det><det nItem="26"><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>17.24000000</vUnCom><vProd>862.00</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>17.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>793.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.22</vICMSSubstituto><vICMSSTRet>128.70</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="27"><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>19.98000000</vUnCom><vProd>299.70</vProd><cEANTrib>7898252654682</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>277.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.97</vICMSSubstituto><vICMSSTRet>45.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>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>20.0000</qCom><vUnCom>18.10000000</vUnCom><vProd>362.00</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>327.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.87</vICMSSubstituto><vICMSSTRet>53.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>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>34.38000000</vUnCom><vProd>171.90</vProd><cEANTrib>7898252654705</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>156.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.80</vICMSSubstituto><vICMSSTRet>25.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>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>15.0000</qCom><vUnCom>19.19000000</vUnCom><vProd>287.85</vProd><cEANTrib>7898252654712</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>266.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.78</vICMSSubstituto><vICMSSTRet>43.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>GB000009</cProd><cEAN>7898252654729</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V 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GL1176</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.33000000</vUnCom><vProd>13.30</vProd><cEANTrib>7898252654873</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.22</vICMSSubstituto><vICMSSTRet>1.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.30</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>GL000019</cProd><cEAN>7898252655337</cEAN><xProd>LAMPADA HALOGENA H4 - 12V - 60/55W - C1 - INCOLOR - 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GL23H11</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>16.70000000</vUnCom><vProd>250.50</vProd><cEANTrib>7898252655450</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>229.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.10</vICMSSubstituto><vICMSSTRet>37.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>250.50</vBC><pPIS>0.6500</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><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>100.0000</qCom><vUnCom>0.68000000</vUnCom><vProd>68.00</vProd><cEANTrib>7898252654880</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>64.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.16</vICMSSubstituto><vICMSSTRet>10.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.00</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>GL000164</cProd><cEAN>7899751918572</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 1,2W - C10 - B8.5D - BASE PRETA - GL2721MF</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.25000000</vUnCom><vProd>32.50</vProd><cEANTrib>7899751918572</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>30.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.53</vICMSSubstituto><vICMSSTRet>5.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.50</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><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>30.0000</qCom><vUnCom>3.31000000</vUnCom><vProd>99.30</vProd><cEANTrib>7899751918565</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>89.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>14.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.30</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><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>1000.0000</qCom><vUnCom>0.56000000</vUnCom><vProd>560.00</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>491.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.80</vICMSSubstituto><vICMSSTRet>79.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>560.00</vBC><pPIS>0.6500</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>560.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>16.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>GL000079</cProd><cEAN>7898252654941</cEAN><xProd>LAMPADA MINIATURA P27W - 12V - 27W - C10 - INCOLOR - GL3156</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.81000000</vUnCom><vProd>114.30</vProd><cEANTrib>7898252654941</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>106.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.91</vICMSSubstituto><vICMSSTRet>17.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.30</vBC><pPIS>0.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><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>100.0000</qCom><vUnCom>4.12000000</vUnCom><vProd>412.00</vProd><cEANTrib>7898252654958</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>372.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.68</vICMSSubstituto><vICMSSTRet>60.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>412.00</vBC><pPIS>0.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>412.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><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>30.0000</qCom><vUnCom>4.24000000</vUnCom><vProd>127.20</vProd><cEANTrib>7899751927666</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>119.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.06</vICMSSubstituto><vICMSSTRet>19.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.20</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>GL000084</cProd><cEAN>7898252654972</cEAN><xProd>LAMPADA TORPEDO C10W - 12V -10W - C10 - INCOLOR - 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GL6418</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.99000000</vUnCom><vProd>99.00</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>89.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>14.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.00</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>GL000107</cProd><cEAN>7898252656891</cEAN><xProd>LAMPADA MINIATURA W21W - 12V - 21W - C10 - INCOLOR - GL7505</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>4.39000000</vUnCom><vProd>439.00</vProd><cEANTrib>7898252656891</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>413.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.40</vICMSSubstituto><vICMSSTRet>66.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>439.00</vBC><pPIS>0.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>GL000106</cProd><cEAN>7898252656907</cEAN><xProd>LAMPADA MINIATURA W21/5W - 12V - 21/5W - C10 - INCOLOR - GL7515</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>4.34000000</vUnCom><vProd>217.00</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>197.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.54</vICMSSubstituto><vICMSSTRet>32.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.00</vBC><pPIS>0.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><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>3.0000</qCom><vUnCom>23.34000000</vUnCom><vProd>70.02</vProd><cEANTrib>7899751900478</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>69.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.21</vICMSSubstituto><vICMSSTRet>11.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.02</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><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>2.0000</qCom><vUnCom>9.68000000</vUnCom><vProd>19.36</vProd><cEANTrib>7898541343389</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>17.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.32</vICMSSubstituto><vICMSSTRet>2.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.36</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>GT000001</cProd><cEAN>7898252655771</cEAN><xProd>ROLAMENTO DE ESFERAS GR608</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.95000000</vUnCom><vProd>14.75</vProd><cEANTrib>7898252655771</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>13.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>2.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.75</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><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>5.03000000</vUnCom><vProd>100.60</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>90.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.66</vICMSSubstituto><vICMSSTRet>14.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.60</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>GT000011</cProd><cEAN>7898252655870</cEAN><xProd>ROLAMENTO DE ESFERAS GR6201</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.49000000</vUnCom><vProd>89.80</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>84.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>13.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.80</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>GT000012</cProd><cEAN>7898252655887</cEAN><xProd>ROLAMENTO DE ESFERAS GR6202</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>4.72000000</vUnCom><vProd>141.60</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>132.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.42</vICMSSubstituto><vICMSSTRet>21.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.60</vBC><pPIS>0.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><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>20.0000</qCom><vUnCom>6.15000000</vUnCom><vProd>123.00</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>109.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.01</vICMSSubstituto><vICMSSTRet>17.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.00</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>GT000016</cProd><cEAN>7898252655924</cEAN><xProd>ROLAMENTO DE ESFERAS GR6204</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>7.63000000</vUnCom><vProd>381.50</vProd><cEANTrib>7898252655924</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>364.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.66</vICMSSubstituto><vICMSSTRet>58.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>381.50</vBC><pPIS>0.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>381.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>GT000018</cProd><cEAN>7898252655948</cEAN><xProd>ROLAMENTO DE ESFERAS GR6301</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.90000000</vUnCom><vProd>13.80</vProd><cEANTrib>7898252655948</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>2.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.80</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><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>9.28000000</vUnCom><vProd>464.00</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>417.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.64</vICMSSubstituto><vICMSSTRet>67.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>464.00</vBC><pPIS>0.6500</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>464.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><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>2.0000</qCom><vUnCom>35.25000000</vUnCom><vProd>70.50</vProd><cEANTrib>7898541344379</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>70.50</vBC><pICMS>18.0000</pICMS><vICMS>12.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.81</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>AM000023</cProd><cEAN>7898541344522</cEAN><xProd>ATUADOR MARCHA LENTA GS6715</xProd><NCM>84818099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>158.31000000</vUnCom><vProd>158.31</vProd><cEANTrib>7898541344522</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>158.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>158.31</vBC><pICMS>18.0000</pICMS><vICMS>28.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.81</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><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>6.29000000</vUnCom><vProd>50.32</vProd><cEANTrib>7898252658949</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>44.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.79</vICMSSubstituto><vICMSSTRet>7.15</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="74"><prod><cProd>VL000007</cProd><cEAN>7898252658895</cEAN><xProd>VELA DE IGNICAO GV6R92</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>6.57000000</vUnCom><vProd>52.56</vProd><cEANTrib>7898252658895</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>48.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.85</vICMSSubstituto><vICMSSTRet>7.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="75"><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>8.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>57.52</vProd><cEANTrib>7898541340814</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>51.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.92</vICMSSubstituto><vICMSSTRet>8.31</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="76"><prod><cProd>VL000022</cProd><cEAN>7898541340821</cEAN><xProd>VELA DE IGNICAO GV7R02</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.31000000</vUnCom><vProd>58.48</vProd><cEANTrib>7898541340821</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>51.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.93</vICMSSubstituto><vICMSSTRet>8.40</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>409.09</vBC><vICMS>73.65</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>17903.59</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>95.11</vPIS><vCOFINS>439.99</vCOFINS><vOutro>0</vOutro><vNF>17903.59</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>11</qVol><esp>CAIXA</esp><pesoL>98.157</pesoL><pesoB>106.293</pesoB></vol></transp><cobr><fat><nFat>1000022802</nFat><vOrig>17903.59</vOrig><vDesc>0</vDesc><vLiq>17903.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-22</dVenc><vDup>2237.95</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-05</dVenc><vDup>2237.95</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-19</dVenc><vDup>2237.95</vDup></dup><dup><nDup>004</nDup><dVenc>2022-07-03</dVenc><vDup>2237.95</vDup></dup><dup><nDup>005</nDup><dVenc>2022-07-17</dVenc><vDup>2237.95</vDup></dup><dup><nDup>006</nDup><dVenc>2022-07-31</dVenc><vDup>2237.95</vDup></dup><dup><nDup>007</nDup><dVenc>2022-08-14</dVenc><vDup>2237.95</vDup></dup><dup><nDup>008</nDup><dVenc>2022-08-28</dVenc><vDup>2237.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17903.59</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) 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2467</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="#NFe35220430860321000127550010000228021142795640"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220430860321000127550010000228021142795640</chNFe><dhRecbto>2022-04-25T17:00:07-03:00</dhRecbto><nProt>135220531417578</nProt><digVal>7UK7l0Cm2P+uGBri7eqPHsghqnc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>