<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230430860321000127550010000316181750019646" versao="4.00"><ide><cUF>35</cUF><cNF>75001964</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>31618</nNF><dhEmi>2023-04-05T17:39:00-03:00</dhEmi><dhSaiEnt>2023-04-05T17:39:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>GV000331</cProd><cEAN>7898252650615</cEAN><xProd>REGULADOR DE VOLTAGEM GA039 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>48.84000000</vUnCom><vProd>244.20</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>48.84000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>1</nItemPed><nFCI>39A54352-03F3-4CFC-A534-235FFEAE9C9F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>241.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.40</vICMSSubstituto><vICMSSTRet>24.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.20</vBC><pPIS>0.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 39A54352-03F3-4CFC-A534-235FFEAE9C9F.</infAdProd></det><det nItem="2"><prod><cProd>GV000321</cProd><cEAN>7898252650226</cEAN><xProd>REGULADOR DE VOLTAGEM GA059 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>35.17000000</vUnCom><vProd>175.85</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.17000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>2</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>13.01</vICMSSubstituto><vICMSSTRet>16.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.85</vBC><pPIS>0.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="3"><prod><cProd>GR000539</cProd><cEAN>7898252650257</cEAN><xProd>PLACA DE DIODOS GA1003</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>38.94000000</vUnCom><vProd>38.94</vProd><cEANTrib>7898252650257</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.94000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>3</nItemPed><nFCI>83F02B9C-8688-4424-A5C7-AF8DF0187540</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.94</vBC><pICMS>18.0000</pICMS><vICMS>7.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.93</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 83F02B9C-8688-4424-A5C7-AF8DF0187540.</infAdProd></det><det nItem="4"><prod><cProd>GR000487</cProd><cEAN>7898252652046</cEAN><xProd>PLACA DE DIODOS GA1300</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>128.04000000</vUnCom><vProd>128.04</vProd><cEANTrib>7898252652046</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>128.04000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>4</nItemPed><nFCI>F8824295-3F68-49D1-9C44-4C01CACDF5BD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>128.04</vBC><pICMS>18.0000</pICMS><vICMS>23.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.99</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI F8824295-3F68-49D1-9C44-4C01CACDF5BD.</infAdProd></det><det nItem="5"><prod><cProd>AI000011</cProd><cEAN>7898252651612</cEAN><xProd>MODULO DE IGNICAO GA2005</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>91.90000000</vUnCom><vProd>183.80</vProd><cEANTrib>7898252651612</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>91.90000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>144.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.59</vICMSSubstituto><vICMSSTRet>17.43</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="6"><prod><cProd>GV000438</cProd><cEAN>7898252650448</cEAN><xProd>REGULADOR DE VOLTAGEM GA212 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>55.86000000</vUnCom><vProd>55.86</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.86000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>6</nItemPed><nFCI>AA33DC0A-46CF-41E0-824A-00286B93C4CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>61.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.95</vICMSSubstituto><vICMSSTRet>6.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.86</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI AA33DC0A-46CF-41E0-824A-00286B93C4CD.</infAdProd></det><det nItem="7"><prod><cProd>GV000435</cProd><cEAN>7898252650462</cEAN><xProd>REGULADOR DE VOLTAGEM GA223 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>58.17000000</vUnCom><vProd>116.34</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.17000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>7</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>121.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.75</vICMSSubstituto><vICMSSTRet>12.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.34</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd></det><det nItem="8"><prod><cProd>GV001555</cProd><cEAN>7899751901345</cEAN><xProd>REGULADOR DE VOLTAGEM GA281 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>96.21000000</vUnCom><vProd>96.21</vProd><cEANTrib>7899751901345</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.21000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>84.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.75</vICMSSubstituto><vICMSSTRet>8.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.21</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.21</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV001602</cProd><cEAN>7899751900690</cEAN><xProd>REGULADOR DE VOLTAGEM GA350 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>137.22000000</vUnCom><vProd>137.22</vProd><cEANTrib>7899751900690</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>137.22000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>144.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.59</vICMSSubstituto><vICMSSTRet>14.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.22</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GV000367</cProd><cEAN>7898252650479</cEAN><xProd>REGULADOR DE VOLTAGEM GA523 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>56.17000000</vUnCom><vProd>56.17</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.17000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>10</nItemPed><nFCI>39810004-9AEC-44D6-8625-A0E9071E8212</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>62.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.02</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.17</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 39810004-9AEC-44D6-8625-A0E9071E8212.</infAdProd></det><det nItem="11"><prod><cProd>GV001576</cProd><cEAN>7899751901550</cEAN><xProd>REGULADOR DE VOLTAGEM GA905 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>93.59000000</vUnCom><vProd>467.95</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>93.59000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>434.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>34.85</vICMSSubstituto><vICMSSTRet>43.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>467.95</vBC><pPIS>0.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>467.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GV001105</cProd><cEAN>7898252656969</cEAN><xProd>REGULADOR DE VOLTAGEM GA920 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>92.02000000</vUnCom><vProd>92.02</vProd><cEANTrib>7898252656969</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.02000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>12</nItemPed><nFCI>69B1063B-FC58-419B-84F3-604295EB196C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>93.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.51</vICMSSubstituto><vICMSSTRet>9.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.02</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 69B1063B-FC58-419B-84F3-604295EB196C.</infAdProd></det><det nItem="13"><prod><cProd>GV001068</cProd><cEAN>7898252656754</cEAN><xProd>REGULADOR DE VOLTAGEM GA999 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>38.26000000</vUnCom><vProd>191.30</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.26000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>13</nItemPed><nFCI>4133645F-CD94-4392-AC6B-6E29D5C2BB0E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>159.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.81</vICMSSubstituto><vICMSSTRet>15.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>191.30</vBC><pPIS>0.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4133645F-CD94-4392-AC6B-6E29D5C2BB0E.</infAdProd></det><det nItem="14"><prod><cProd>AQ000017</cProd><cEAN>7898541349275</cEAN><xProd>CANETA DE POLARIDADE AX002N</xProd><NCM>90312090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>27.96000000</vUnCom><vProd>55.92</vProd><cEANTrib>7898541349275</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.96000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>55.92</vBC><pICMS>18.0000</pICMS><vICMS>10.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.85</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>GB000002</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1052</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>17.24000000</vUnCom><vProd>517.20</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>17.24000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>469.97</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.53</vICMSSubstituto><vICMSSTRet>76.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>GB000004</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL PAR 12V GB1054</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>32.84000000</vUnCom><vProd>164.20</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.84000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>150.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.72</vICMSSubstituto><vICMSSTRet>24.28</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="17"><prod><cProd>GB000005</cProd><cEAN>7898252654682</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1055</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>19.97000000</vUnCom><vProd>199.70</vProd><cEANTrib>7898252654682</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.97000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>182.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>29.56</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="18"><prod><cProd>GB000006</cProd><cEAN>7898252654699</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1057</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>18.10000000</vUnCom><vProd>181.00</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.10000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>161.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.94</vICMSSubstituto><vICMSSTRet>26.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>GB000007</cProd><cEAN>7898252654705</cEAN><xProd>BUZINA DISCO PAR 12V GB1060</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.38000000</vUnCom><vProd>34.38</vProd><cEANTrib>7898252654705</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.38000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>30.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.56</vICMSSubstituto><vICMSSTRet>4.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>GC000017</cProd><cEAN>7898252657232</cEAN><xProd>BOBINA DE IGNICAO GC4504</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>55.88000000</vUnCom><vProd>111.76</vProd><cEANTrib>7898252657232</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.88000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>20</nItemPed><nFCI>222562BF-B269-43CE-9E6A-506B459241C3</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>102.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.85</vICMSSubstituto><vICMSSTRet>16.52</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 222562BF-B269-43CE-9E6A-506B459241C3.</infAdProd></det><det nItem="21"><prod><cProd>GL000088</cProd><cEAN>7898252654774</cEAN><xProd>LAMPADA MINIATURA R5W - 12V - 5W - C10 - INCOLOR - GL0067</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>0.78000000</vUnCom><vProd>156.00</vProd><cEANTrib>7898252654774</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.78000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>154.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.80</vICMSSubstituto><vICMSSTRet>24.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>156.00</vBC><pPIS>0.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>GL000091</cProd><cEAN>7898252654798</cEAN><xProd>LAMPADA MINIATURA T4W - 12V - 4W - C10 - INCOLOR - GL0069</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>0.83000000</vUnCom><vProd>166.00</vProd><cEANTrib>7898252654798</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.83000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>141.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.56</vICMSSubstituto><vICMSSTRet>22.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>166.00</vBC><pPIS>0.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>GL000003</cProd><cEAN>7898252655238</cEAN><xProd>LAMPADA HALOGENA H1 - 12V - 55W - C1 - INCOLOR - GL01H1</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.22000000</vUnCom><vProd>42.20</vProd><cEANTrib>7898252655238</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.22000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>33.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>5.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.20</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>GL000010</cProd><cEAN>7898252655276</cEAN><xProd>LAMPADA HALOGENA H3 - 12V - 55W - C1 - INCOLOR - GL05H3</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.15000000</vUnCom><vProd>41.50</vProd><cEANTrib>7898252655276</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.15000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>33.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>5.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.50</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>GL000108</cProd><cEAN>7898252656860</cEAN><xProd>LAMPADA MINIATURA W16W - 12V - 16W - C10 - INCOLOR - GL921</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.64000000</vUnCom><vProd>32.00</vProd><cEANTrib>7898252656860</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.64000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>27.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.50</vICMSSubstituto><vICMSSTRet>4.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.00</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GL000194</cProd><cEAN>7899751921923</cEAN><xProd>LAMPADA MINIATURA WY16W - 12V - 16W - C10 - AMBAR - GL921A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.81000000</vUnCom><vProd>8.10</vProd><cEANTrib>7899751921923</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.81000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.13</vICMSSubstituto><vICMSSTRet>1.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.10</vBC><pPIS>0.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>GL000066</cProd><cEAN>7898252654842</cEAN><xProd>LAMPADA MINIATURA PY21W - 12V - 21W - C10 - AMBAR - GL1056A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>1.57000000</vUnCom><vProd>314.00</vProd><cEANTrib>7898252654842</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.57000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>268.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.88</vICMSSubstituto><vICMSSTRet>43.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>314.00</vBC><pPIS>0.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>GL000067</cProd><cEAN>7898252654859</cEAN><xProd>LAMPADA MINIATURA P21W - 12V - 21W - C10 - INCOLOR - GL1141</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1500.0000</qCom><vUnCom>0.93000000</vUnCom><vProd>1395.00</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>UN</uTrib><qTrib>1500.0000</qTrib><vUnTrib>0.93000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1123.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.40</vICMSSubstituto><vICMSSTRet>181.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1395.00</vBC><pPIS>0.6500</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1395.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>41.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>GL000069</cProd><cEAN>7898252654866</cEAN><xProd>LAMPADA MINIATURA P21W - 24V - 21W - C10 - INCOLOR - GL1141B</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.34000000</vUnCom><vProd>67.00</vProd><cEANTrib>7898252654866</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.34000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>59.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.08</vICMSSubstituto><vICMSSTRet>9.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.00</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>GL000019</cProd><cEAN>7898252655337</cEAN><xProd>LAMPADA HALOGENA H4 - 12V - 60/55W - C1 - INCOLOR - GL11H4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>7.78000000</vUnCom><vProd>778.00</vProd><cEANTrib>7898252655337</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.78000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>619.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.24</vICMSSubstituto><vICMSSTRet>100.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>778.00</vBC><pPIS>0.6500</pPIS><vPIS>5.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>778.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>GL000027</cProd><cEAN>7898252655375</cEAN><xProd>LAMPADA HALOGENA H5 - 12V - 60/55W - C1 - INCOLOR - GL15H5</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>10.44000000</vUnCom><vProd>52.20</vProd><cEANTrib>7898252655375</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.44000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>45.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.83</vICMSSubstituto><vICMSSTRet>7.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.20</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>GL000032</cProd><cEAN>7898252655412</cEAN><xProd>LAMPADA HALOGENA H7 - 12V - 55W - C1 - INCOLOR - GL19H7</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>7.67000000</vUnCom><vProd>383.50</vProd><cEANTrib>7898252655412</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.67000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>315.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.72</vICMSSubstituto><vICMSSTRet>50.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>383.50</vBC><pPIS>0.6500</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>383.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>GL000040</cProd><cEAN>7898252655450</cEAN><xProd>LAMPADA HALOGENA H11 - 12V - 55W - C1 - INCOLOR - GL23H11</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>17.38000000</vUnCom><vProd>86.90</vProd><cEANTrib>7898252655450</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.38000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>75.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.37</vICMSSubstituto><vICMSSTRet>12.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.90</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.24000000</vUnCom><vProd>97.20</vProd><cEANTrib>7899751918572</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.24000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>14.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.20</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>GL000165</cProd><cEAN>7899751918404</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 1,2W - C10 - BAX8.3S/1.35 - BASE PRETA - GL2721MF8</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.24000000</vUnCom><vProd>64.80</vProd><cEANTrib>7899751918404</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.24000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>58.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.06</vICMSSubstituto><vICMSSTRet>9.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.80</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>GL000167</cProd><cEAN>7899751918398</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 2,0W - C10 - BAX8.5D/2 - BASE VERDE - GL2722MF</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.31000000</vUnCom><vProd>66.20</vProd><cEANTrib>7899751918398</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.31000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>58.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.06</vICMSSubstituto><vICMSSTRet>9.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.20</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>GL000168</cProd><cEAN>7899751918459</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 2,0W - C10 - BX8.5D - BASE VERDE - GL2722MFX</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.24000000</vUnCom><vProd>97.20</vProd><cEANTrib>7899751918459</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.24000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>88.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.61</vICMSSubstituto><vICMSSTRet>14.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.20</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>GL000203</cProd><cEAN>7899751923361</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 1,5W - C10 - BASE AZUL - GL2752MF</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.08000000</vUnCom><vProd>61.60</vProd><cEANTrib>7899751923361</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.08000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>55.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.01</vICMSSubstituto><vICMSSTRet>8.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.60</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>GL000051</cProd><cEAN>7898252655573</cEAN><xProd>LAMPADA HALOGENA HB4 - 12V - 51W - C1 - INCOLOR - GL35HB4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.26000000</vUnCom><vProd>61.30</vProd><cEANTrib>7898252655573</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.26000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>55.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>8.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.30</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>GL000009</cProd><cEAN>7898252655665</cEAN><xProd>LAMPADA HALOGENA H1 - 24V - 70W - C1 - INCOLOR - GL44H1</xProd><NCM>85392190</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.99000000</vUnCom><vProd>29.95</vProd><cEANTrib>7898252655665</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.99000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>26.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>4.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.95</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>GL000083</cProd><cEAN>7898252654965</cEAN><xProd>LAMPADA TORPEDO C10W - 12V -10W - C10 - INCOLOR - GL6410</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.95000000</vUnCom><vProd>28.50</vProd><cEANTrib>7898252654965</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.95000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>24.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.44</vICMSSubstituto><vICMSSTRet>3.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.50</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>GL000084</cProd><cEAN>7898252654972</cEAN><xProd>LAMPADA TORPEDO C10W - 12V -10W - C10 - INCOLOR - GL6411</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.95000000</vUnCom><vProd>47.50</vProd><cEANTrib>7898252654972</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.95000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>41.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.76</vICMSSubstituto><vICMSSTRet>6.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.50</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>GL000086</cProd><cEAN>7898252654989</cEAN><xProd>LAMPADA TORPEDO C5W - 12V - 5W - C10 - INCOLOR - GL6418</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.00000000</vUnCom><vProd>50.00</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.00000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>44.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.80</vICMSSubstituto><vICMSSTRet>7.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.00</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>GL000159</cProd><cEAN>7899751918770</cEAN><xProd>LAMPADA MINIATURA WY21W - 12V - 21W - C10 - AMBAR - GL7504</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.49000000</vUnCom><vProd>34.90</vProd><cEANTrib>7899751918770</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.49000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>29.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>4.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.90</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>GL000107</cProd><cEAN>7898252656891</cEAN><xProd>LAMPADA MINIATURA W21W - 12V - 21W - C10 - INCOLOR - GL7505</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>4.43000000</vUnCom><vProd>132.90</vProd><cEANTrib>7898252656891</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.43000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>122.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.22</vICMSSubstituto><vICMSSTRet>19.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.90</vBC><pPIS>0.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>GL000137</cProd><cEAN>7899751900430</cEAN><xProd>LAMPADA HALOGENA H8 - 12V - 35W - C1 - INCOLOR - GL78H8</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>18.47000000</vUnCom><vProd>92.35</vProd><cEANTrib>7899751900430</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.47000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>82.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.51</vICMSSubstituto><vICMSSTRet>13.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.35</vBC><pPIS>0.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>GL000128</cProd><cEAN>7898541343365</cEAN><xProd>LAMPADA HALOGENA H27W/1 - 12V - 27W - C1 - INCOLOR - GL880H27</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.68000000</vUnCom><vProd>19.36</vProd><cEANTrib>7898541343365</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.68000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>17.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.33</vICMSSubstituto><vICMSSTRet>2.90</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="48"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>9.87000000</vUnCom><vProd>98.70</vProd><cEANTrib>7898541343389</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.87000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>87.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.58</vICMSSubstituto><vICMSSTRet>14.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.70</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>GT000005</cProd><cEAN>7898252655818</cEAN><xProd>ROLAMENTO DE ESFERAS GR6003</xProd><NCM>84821010</NCM><CEST>0104900</CEST><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><xPed>3078</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>89.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.66</vICMSSubstituto><vICMSSTRet>14.47</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="50"><prod><cProd>GT000011</cProd><cEAN>7898252655870</cEAN><xProd>ROLAMENTO DE ESFERAS GR6201</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>235.50</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>202.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.74</vICMSSubstituto><vICMSSTRet>32.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>235.50</vBC><pPIS>0.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>GT000015</cProd><cEAN>7898252655917</cEAN><xProd>ROLAMENTO DE ESFERAS GR6203</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>6.46000000</vUnCom><vProd>193.80</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.46000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>162.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.01</vICMSSubstituto><vICMSSTRet>26.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.80</vBC><pPIS>0.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>GT000018</cProd><cEAN>7898252655948</cEAN><xProd>ROLAMENTO DE ESFERAS GR6301</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.89000000</vUnCom><vProd>13.78</vProd><cEANTrib>7898252655948</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.89000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>58</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>2.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.78</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>GT000022</cProd><cEAN>7898252655986</cEAN><xProd>ROLAMENTO DE ESFERAS GR6303</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>9.84000000</vUnCom><vProd>295.20</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.84000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>248.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.58</vICMSSubstituto><vICMSSTRet>40.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>295.20</vBC><pPIS>0.6500</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>GT000060</cProd><cEAN>7899751909020</cEAN><xProd>ROLAMENTO DE ESFERAS GR6903</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.89000000</vUnCom><vProd>15.78</vProd><cEANTrib>7899751909020</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.89000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.14</vICMSSubstituto><vICMSSTRet>1.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.78</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>GT000031</cProd><cEAN>7898252656075</cEAN><xProd>ROLAMENTO DE ESFERAS GRB1799</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>21.78000000</vUnCom><vProd>108.90</vProd><cEANTrib>7898252656075</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.78000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>91.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.69</vICMSSubstituto><vICMSSTRet>14.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.90</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>VL000016</cProd><cEAN>7898252658987</cEAN><xProd>VELA DE IGNICAO GV5R05-10</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.82000000</vUnCom><vProd>62.56</vProd><cEANTrib>7898252658987</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.82000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>54.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>8.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>VL000007</cProd><cEAN>7898252658895</cEAN><xProd>VELA DE IGNICAO GV6R92</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.90000000</vUnCom><vProd>27.60</vProd><cEANTrib>7898252658895</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.90000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>23.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>3.78</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="58"><prod><cProd>VL000008</cProd><cEAN>7898252658901</cEAN><xProd>VELA DE IGNICAO GV6R93</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.33000000</vUnCom><vProd>25.32</vProd><cEANTrib>7898252658901</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.33000000</vUnTrib><indTot>1</indTot><xPed>3078</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.41</vICMSSubstituto><vICMSSTRet>3.62</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="59"><prod><cProd>GD000060</cProd><cEAN>7898252651148</cEAN><xProd>DIODO RETIFICADOR GA1112</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>5.90000000</vUnCom><vProd>236.00</vProd><cEANTrib>7898252651148</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.90000000</vUnTrib><indTot>1</indTot><nFCI>077B5026-75B1-4D25-A30B-5268E19FA971</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>236.00</vBC><pICMS>18.0000</pICMS><vICMS>42.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.52</vBC><pPIS>0.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 077B5026-75B1-4D25-A30B-5268E19FA971.</infAdProd></det><det nItem="60"><prod><cProd>GD000059</cProd><cEAN>7898252651155</cEAN><xProd>DIODO RETIFICADOR GA1113</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>5.79000000</vUnCom><vProd>231.60</vProd><cEANTrib>7898252651155</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.79000000</vUnTrib><indTot>1</indTot><nFCI>28B0C4D2-F2D4-4B3C-8AB7-7AD17DDD0233</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>231.60</vBC><pICMS>18.0000</pICMS><vICMS>41.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.91</vBC><pPIS>0.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 28B0C4D2-F2D4-4B3C-8AB7-7AD17DDD0233.</infAdProd></det><total><ICMSTot><vBC>690.50</vBC><vICMS>124.30</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>9299.56</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>49.59</vPIS><vCOFINS>229.80</vCOFINS><vOutro>0</vOutro><vNF>9299.56</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>6</qVol><esp>CAIXA</esp><pesoL>50.051</pesoL><pesoB>54.754</pesoB></vol></transp><cobr><fat><nFat>1000031618</nFat><vOrig>9299.56</vOrig><vDesc>0</vDesc><vLiq>9299.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-02</dVenc><vDup>1162.45</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-16</dVenc><vDup>1162.45</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-30</dVenc><vDup>1162.45</vDup></dup><dup><nDup>004</nDup><dVenc>2023-06-13</dVenc><vDup>1162.45</vDup></dup><dup><nDup>005</nDup><dVenc>2023-06-27</dVenc><vDup>1162.45</vDup></dup><dup><nDup>006</nDup><dVenc>2023-07-11</dVenc><vDup>1162.45</vDup></dup><dup><nDup>007</nDup><dVenc>2023-07-25</dVenc><vDup>1162.45</vDup></dup><dup><nDup>008</nDup><dVenc>2023-08-08</dVenc><vDup>1162.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9299.56</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;|GV000331|24.12|&amp;|GV000321|16.19|&amp;|AI000011|17.43|&amp;|GV000438|6.16|&amp;|GV000435|12.12|&amp;|GV001555|8.40|&amp;|GV001602|14.41|&amp;|GV000367|6.24|&amp;|GV001576|43.35|&amp;|GV001105|9.34|&amp;|GV001068|15.93|&amp;|GB000002|76.06|&amp;|GB000004|24.28|&amp;|GB000005|29.56|&amp;|GB000006|26.17|&amp;|GB000007|4.99|&amp;|GC000017|16.52|&amp;|GL000088|24.96|&amp;|GL000091|22.82|&amp;|GL000003|5.46|&amp;|GL000010|5.42|&amp;|GL000108|4.46|&amp;|GL000194|1.18|&amp;|GL000066|43.51|&amp;|GL000067|181.87|&amp;|GL000069|9.63|&amp;|GL000019|100.21|&amp;|GL000027|7.40|&amp;|GL000032|50.99|&amp;|GL000040|12.20|&amp;|GL000165|9.41|&amp;|GL000167|9.49|&amp;|GL000168|14.34|&amp;|GL000203|8.99|&amp;|GL000051|8.93|&amp;|GL000009|4.24|&amp;|GL000083|3.96|&amp;|GL000084|6.78|&amp;|GL000086|7.13|&amp;|GL000159|4.81|&amp;|GL000107|19.79|&amp;|GL000137|13.43|&amp;|GL000128|2.90|&amp;|GL000131|14.09|&amp;|GT000005|14.47|&amp;|GT000011|32.68|&amp;|GT000015|26.32|&amp;|GT000018|2.06|&amp;|GT000022|40.06|&amp;|GT000060|1.24|&amp;|GT000031|14.77|&amp;|VL000016|8.90|&amp;|VL000007|3.78|&amp;|VL000008|3.62|&amp;</infAdFisco><infCpl>PEDIDO 3078</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230430860321000127550010000316181750019646"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>jZBWMaVYuoeCR2i7ugLhN2DPHSM=</DigestValue></Reference></SignedInfo><SignatureValue>oUkDv7oogmN5nn9PzW8WIfmpwC1FyUNPXgLIx7FEUf4U95R/uCoRK35wsq8+Bei68ljqeJUcxlNWkh8/h1MAKnObFdmoY540sHUVfQGz3ac1PxluowuoBXQG1DvaLpdEVLrBT///3IW57S0ZXzZrOq7Rn226YlmdGeHcw4E3VSczV6YgzHFp8xdK3ywLNTRbw9WCkgI2IG+A28lc3+UsmkvWmLJ7vwwiaZl3rPAwbQfAyKk0YvpQxb2z9z738+WmrOXg1K+gya26yQEWwLt155jGz3hyMNN8gTRH7C1tnh9b9RycmXKVQvOEb81ZmA/3VVIWgO+beJ2zk0+jPerAEA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230517334725"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230430860321000127550010000316181750019646</chNFe><dhRecbto>2023-04-05T17:46:51-03:00</dhRecbto><nProt>135230517334725</nProt><digVal>jZBWMaVYuoeCR2i7ugLhN2DPHSM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>