<?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="NFe35221130860321000127550010000281511975011818" versao="4.00"><ide><cUF>35</cUF><cNF>97501181</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>28151</nNF><dhEmi>2022-11-21T10:56:00-03:00</dhEmi><dhSaiEnt>2022-11-21T10:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 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;frete@gauss.com.</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><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>50.0000</qCom><vUnCom>21.90000000</vUnCom><vProd>1095.00</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>21.90000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>1</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>999.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>99.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1095.00</vBC><pPIS>0.6500</pPIS><vPIS>7.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1095.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>32.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="2"><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>15.0000</qCom><vUnCom>25.37000000</vUnCom><vProd>380.55</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>25.37000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>2</nItemPed><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>348.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>34.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>380.55</vBC><pPIS>0.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd></det><det nItem="3"><prod><cProd>GV000331</cProd><cEAN>7898252650615</cEAN><xProd>REGULADOR DE VOLTAGEM GA039 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>49.27000000</vUnCom><vProd>98.54</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.27000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>3</nItemPed><nFCI>39A54352-03F3-4CFC-A534-235FFEAE9C9F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>96.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.54</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 39A54352-03F3-4CFC-A534-235FFEAE9C9F.</infAdProd></det><det nItem="4"><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>10.0000</qCom><vUnCom>45.18000000</vUnCom><vProd>451.80</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>45.18000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>4</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>435.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>43.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>451.80</vBC><pPIS>0.6500</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd></det><det nItem="5"><prod><cProd>GV000322</cProd><cEAN>7898252650219</cEAN><xProd>REGULADOR DE VOLTAGEM GA058 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.61000000</vUnCom><vProd>59.22</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.61000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>5</nItemPed><nFCI>F166FB2D-907B-4EE4-8F3D-A2256A415065</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>57.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.22</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI F166FB2D-907B-4EE4-8F3D-A2256A415065.</infAdProd></det><det nItem="6"><prod><cProd>GV000321</cProd><cEAN>7898252650226</cEAN><xProd>REGULADOR DE VOLTAGEM GA059 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>34.80000000</vUnCom><vProd>174.00</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.80000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>6</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>162.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>16.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.00</vBC><pPIS>0.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="7"><prod><cProd>GO000007</cProd><cEAN>7898252650929</cEAN><xProd>TRIODIODO GA1221</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.63000000</vUnCom><vProd>56.30</vProd><cEANTrib>7898252650929</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.63000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>7</nItemPed><nFCI>1747F88A-BF4E-41D2-BD97-000FB1520286</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>56.30</vBC><pICMS>18.0000</pICMS><vICMS>10.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.17</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1747F88A-BF4E-41D2-BD97-000FB1520286.</infAdProd></det><det nItem="8"><prod><cProd>GV001587</cProd><cEAN>7899751901666</cEAN><xProd>REGULADOR DE VOLTAGEM GA123 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>125.36000000</vUnCom><vProd>125.36</vProd><cEANTrib>7899751901666</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.36000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>125.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.36</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GR000492</cProd><cEAN>7898252650332</cEAN><xProd>PLACA DE DIODOS GA1275</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>71.18000000</vUnCom><vProd>71.18</vProd><cEANTrib>7898252650332</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.18000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>9</nItemPed><nFCI>DF77B7AF-5CB0-4CD7-A77A-687055C4740B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>71.18</vBC><pICMS>18.0000</pICMS><vICMS>12.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.37</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.37</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DF77B7AF-5CB0-4CD7-A77A-687055C4740B.</infAdProd></det><det nItem="10"><prod><cProd>GR000481</cProd><cEAN>7898252650523</cEAN><xProd>PLACA DE DIODOS GA1312</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>48.82000000</vUnCom><vProd>48.82</vProd><cEANTrib>7898252650523</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.82000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>10</nItemPed><nFCI>9F75AD8E-C991-4643-8B0C-2176D7F852E0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>48.82</vBC><pICMS>18.0000</pICMS><vICMS>8.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.03</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.03</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 9F75AD8E-C991-4643-8B0C-2176D7F852E0.</infAdProd></det><det nItem="11"><prod><cProd>GR000060</cProd><cEAN>7898252654514</cEAN><xProd>PLACA DE DIODOS GA1425</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>134.86000000</vUnCom><vProd>134.86</vProd><cEANTrib>7898252654514</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>134.86000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>11</nItemPed><nFCI>DAE062F2-6E98-4695-9B76-D74766C2E7FE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>134.86</vBC><pICMS>18.0000</pICMS><vICMS>24.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.59</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.59</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DAE062F2-6E98-4695-9B76-D74766C2E7FE.</infAdProd></det><det nItem="12"><prod><cProd>GV001818</cProd><cEAN>7899751932912</cEAN><xProd>REGULADOR DE VOLTAGEM GA171 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.31000000</vUnCom><vProd>63.31</vProd><cEANTrib>7899751932912</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.31000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>61.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.31</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GR000978</cProd><cEAN>7898541340234</cEAN><xProd>PLACA DE DIODOS GA1879</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>129.39000000</vUnCom><vProd>129.39</vProd><cEANTrib>7898541340234</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.39000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>13</nItemPed><nFCI>483A6503-7DC6-44EC-9806-85ECD7D543AA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>129.39</vBC><pICMS>18.0000</pICMS><vICMS>23.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.10</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 483A6503-7DC6-44EC-9806-85ECD7D543AA.</infAdProd></det><det nItem="14"><prod><cProd>GV000449</cProd><cEAN>7898252650394</cEAN><xProd>REGULADOR DE VOLTAGEM GA201 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.82000000</vUnCom><vProd>62.46</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.82000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>14</nItemPed><nFCI>0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>57.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.46</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B.</infAdProd></det><det nItem="15"><prod><cProd>GV000437</cProd><cEAN>7898252650455</cEAN><xProd>REGULADOR DE VOLTAGEM GA214 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>60.27000000</vUnCom><vProd>301.35</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>60.27000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>15</nItemPed><nFCI>15FC2C8E-7561-42DE-A92D-D8B3C2588ECC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>308.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>30.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>301.35</vBC><pPIS>0.6500</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>301.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 15FC2C8E-7561-42DE-A92D-D8B3C2588ECC.</infAdProd></det><det nItem="16"><prod><cProd>GV001551</cProd><cEAN>7899751901307</cEAN><xProd>REGULADOR DE VOLTAGEM GA235 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>92.89000000</vUnCom><vProd>92.89</vProd><cEANTrib>7899751901307</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.89000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>85.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.89</vBC><pPIS>0.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>2.0000</qCom><vUnCom>92.79000000</vUnCom><vProd>185.58</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.79000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>172.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>17.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.58</vBC><pPIS>0.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>AB000014</cProd><cEAN>7898252655078</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3157</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>111.87000000</vUnCom><vProd>111.87</vProd><cEANTrib>7898252655078</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.87000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>18</nItemPed><nFCI>9A0E6D78-5DAE-4D3F-8D3A-BF210D1C565E</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>116.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.25</vICMSSubstituto><vICMSSTRet>18.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 9A0E6D78-5DAE-4D3F-8D3A-BF210D1C565E.</infAdProd></det><det nItem="19"><prod><cProd>AB000013</cProd><cEAN>7898252655085</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3226</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>117.53000000</vUnCom><vProd>117.53</vProd><cEANTrib>7898252655085</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.53000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>19</nItemPed><nFCI>12348F86-A5A5-4AFC-BA5B-662BC90D05E2</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>99.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.93</vICMSSubstituto><vICMSSTRet>16.07</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><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 12348F86-A5A5-4AFC-BA5B-662BC90D05E2.</infAdProd></det><det nItem="20"><prod><cProd>GV001611</cProd><cEAN>7899751901864</cEAN><xProd>REGULADOR DE VOLTAGEM GA342 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>102.52000000</vUnCom><vProd>3075.60</vProd><cEANTrib>7899751901864</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>102.52000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>2860.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>285.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3075.60</vBC><pPIS>0.6500</pPIS><vPIS>19.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3075.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>92.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>GV001591</cProd><cEAN>7899751900812</cEAN><xProd>REGULADOR DE VOLTAGEM GA343 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>107.08000000</vUnCom><vProd>107.08</vProd><cEANTrib>7899751900812</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.08000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>102.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.08</vBC><pPIS>0.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>AB000012</cProd><cEAN>7898252655054</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3481</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>67.51000000</vUnCom><vProd>67.51</vProd><cEANTrib>7898252655054</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.51000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>22</nItemPed><nFCI>2F4E950C-AE98-4E65-B85A-82693EC699E3</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>59.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>9.52</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 2F4E950C-AE98-4E65-B85A-82693EC699E3.</infAdProd></det><det nItem="23"><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>101.19000000</vUnCom><vProd>101.19</vProd><cEANTrib>7898252654262</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.19000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>23</nItemPed><nFCI>478881A4-1C16-4AC7-9658-C47AC7D3FBF0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>103.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.19</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.19</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 478881A4-1C16-4AC7-9658-C47AC7D3FBF0.</infAdProd></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><xPed>2828</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>97.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.69</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>4.0000</qCom><vUnCom>36.15000000</vUnCom><vProd>144.60</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>36.15000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>25</nItemPed><nFCI>4133645F-CD94-4392-AC6B-6E29D5C2BB0E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>127.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.60</vBC><pPIS>0.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.33</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>AQ000017</cProd><cEAN>7898541349275</cEAN><xProd>CANETA DE POLARIDADE AX002N</xProd><NCM>90312090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.38000000</vUnCom><vProd>79.14</vProd><cEANTrib>7898541349275</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.38000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>79.14</vBC><pICMS>18.0000</pICMS><vICMS>14.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.89</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>GB000065</cProd><cEAN>7899751930260</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V - 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GR6303</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>9.28000000</vUnCom><vProd>185.60</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.28000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>67</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>165.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>26.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.60</vBC><pPIS>0.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>GT000031</cProd><cEAN>7898252656075</cEAN><xProd>ROLAMENTO DE ESFERAS GRB1799</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.54000000</vUnCom><vProd>61.62</vProd><cEANTrib>7898252656075</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.54000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>68</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>54.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.01</vICMSSubstituto><vICMSSTRet>8.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.62</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>SD000012</cProd><cEAN>7898541344249</cEAN><xProd>SENSOR DETONACAO GS5832</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>54.49000000</vUnCom><vProd>54.49</vProd><cEANTrib>7898541344249</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.49000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>69</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>54.49</vBC><pICMS>18.0000</pICMS><vICMS>9.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.68</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>SR000031</cProd><cEAN>7899751906913</cEAN><xProd>SENSOR DE ROTACAO GS8433</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>58.67000000</vUnCom><vProd>58.67</vProd><cEANTrib>7899751906913</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.67000000</vUnTrib><indTot>1</indTot><xPed>2828</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>58.67</vBC><pICMS>18.0000</pICMS><vICMS>10.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.11</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.11</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>VL000013</cProd><cEAN>7898252658956</cEAN><xProd>VELA DE IGNICAO 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TRANSPORTES EIRELI</xNome><IE>206490386118</IE><xEnder>RUA JUSSARA, 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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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