<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231130860321000127550010000376121116011845" versao="4.00"><ide><cUF>35</cUF><cNF>11601184</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>37612</nNF><dhEmi>2023-11-22T08:15:00-03:00</dhEmi><dhSaiEnt>2023-11-22T08:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>18.09000000</vUnCom><vProd>235.17</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>18.09000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>1</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>253.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.35</vICMSSubstituto><vICMSSTRet>27.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>235.17</vBC><pPIS>0.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="2"><prod><cProd>GV000340</cProd><cEAN>7898252650110</cEAN><xProd>REGULADOR DE VOLTAGEM GA027 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>18.09000000</vUnCom><vProd>126.63</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>18.09000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>1</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>136.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.88</vICMSSubstituto><vICMSSTRet>14.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.63</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="3"><prod><cProd>GV000330</cProd><cEAN>7898252650622</cEAN><xProd>REGULADOR DE VOLTAGEM GA040 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>45.66000000</vUnCom><vProd>228.30</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.66000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>2</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>133.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.63</vICMSSubstituto><vICMSSTRet>14.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.30</vBC><pPIS>0.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd></det><det nItem="4"><prod><cProd>GV000322</cProd><cEAN>7898252650219</cEAN><xProd>REGULADOR DE VOLTAGEM GA058 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.07000000</vUnCom><vProd>58.14</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.07000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>3</nItemPed><nFCI>F166FB2D-907B-4EE4-8F3D-A2256A415065</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>37.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.68</vICMSSubstituto><vICMSSTRet>3.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.14</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F166FB2D-907B-4EE4-8F3D-A2256A415065.</infAdProd></det><det nItem="5"><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>3508</xPed><nItemPed>4</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>121.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.76</vICMSSubstituto><vICMSSTRet>13.06</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 nº 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="6"><prod><cProd>GD000065</cProd><cEAN>7898252650585</cEAN><xProd>DIODO RETIFICADOR GA1106</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.31000000</vUnCom><vProd>53.10</vProd><cEANTrib>7898252650585</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.31000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>5</nItemPed><nFCI>AD9E5A64-55A2-42C9-857B-10AF78A38B0F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.10</vBC><pICMS>18.0000</pICMS><vICMS>9.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.54</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI AD9E5A64-55A2-42C9-857B-10AF78A38B0F.</infAdProd></det><det nItem="7"><prod><cProd>GD000064</cProd><cEAN>7898252650592</cEAN><xProd>DIODO RETIFICADOR GA1107</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.01000000</vUnCom><vProd>50.10</vProd><cEANTrib>7898252650592</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.01000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>6</nItemPed><nFCI>4C86A963-0C14-4896-AFA6-6AD804961DA9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>50.10</vBC><pICMS>18.0000</pICMS><vICMS>9.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.08</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4C86A963-0C14-4896-AFA6-6AD804961DA9.</infAdProd></det><det nItem="8"><prod><cProd>GR000490</cProd><cEAN>7898252650349</cEAN><xProd>PLACA DE DIODOS GA1277</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.38000000</vUnCom><vProd>63.38</vProd><cEANTrib>7898252650349</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.38000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>7</nItemPed><nFCI>82D2C091-1FEE-4DB0-9AC9-2A0F2FCF8C09</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>63.38</vBC><pICMS>18.0000</pICMS><vICMS>11.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.97</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 82D2C091-1FEE-4DB0-9AC9-2A0F2FCF8C09.</infAdProd></det><det nItem="9"><prod><cProd>GV001375</cProd><cEAN>7898541348629</cEAN><xProd>REGULADOR DE VOLTAGEM GA131 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>178.30000000</vUnCom><vProd>178.30</vProd><cEANTrib>7898541348629</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>178.30000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>8</nItemPed><nFCI>F08E355F-7488-4CF5-B83E-774B4B32A89B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>87.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.34</vICMSSubstituto><vICMSSTRet>9.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.30</vBC><pPIS>0.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F08E355F-7488-4CF5-B83E-774B4B32A89B.</infAdProd></det><det nItem="10"><prod><cProd>GR000483</cProd><cEAN>7898252650356</cEAN><xProd>PLACA DE DIODOS GA1311</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.61000000</vUnCom><vProd>46.61</vProd><cEANTrib>7898252650356</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.61000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>9</nItemPed><nFCI>A757DA8A-5833-481E-965B-A5AF8D897B4C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.61</vBC><pICMS>18.0000</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.22</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A757DA8A-5833-481E-965B-A5AF8D897B4C.</infAdProd></det><det nItem="11"><prod><cProd>GR000481</cProd><cEAN>7898252650523</cEAN><xProd>PLACA DE DIODOS GA1312</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.79000000</vUnCom><vProd>49.79</vProd><cEANTrib>7898252650523</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.79000000</vUnTrib><indTot>1</indTot><xPed>3508</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>49.79</vBC><pICMS>18.0000</pICMS><vICMS>8.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.83</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 9F75AD8E-C991-4643-8B0C-2176D7F852E0.</infAdProd></det><det nItem="12"><prod><cProd>GR000464</cProd><cEAN>7898252650554</cEAN><xProd>PLACA DE DIODOS GA1366</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>64.01000000</vUnCom><vProd>64.01</vProd><cEANTrib>7898252650554</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.01000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>11</nItemPed><nFCI>F5CE260D-7AC5-4570-8705-A6BE49F21368</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.01</vBC><pICMS>18.0000</pICMS><vICMS>11.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.49</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.49</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F5CE260D-7AC5-4570-8705-A6BE49F21368.</infAdProd></det><det nItem="13"><prod><cProd>GV001589</cProd><cEAN>7899751900836</cEAN><xProd>REGULADOR DE VOLTAGEM GA151 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>67.95000000</vUnCom><vProd>339.75</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>67.95000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>270.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.57</vICMSSubstituto><vICMSSTRet>29.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>339.75</vBC><pPIS>0.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GR000356</cProd><cEAN>7898252650745</cEAN><xProd>PLACA DE DIODOS GA1595</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.81000000</vUnCom><vProd>69.81</vProd><cEANTrib>7898252650745</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.81000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>13</nItemPed><nFCI>97396058-D86D-4EF9-9F83-CEB5CAF1526D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>69.81</vBC><pICMS>18.0000</pICMS><vICMS>12.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.24</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 97396058-D86D-4EF9-9F83-CEB5CAF1526D.</infAdProd></det><det nItem="15"><prod><cProd>GV000449</cProd><cEAN>7898252650394</cEAN><xProd>REGULADOR DE VOLTAGEM GA201 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>55.86000000</vUnCom><vProd>279.30</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>55.86000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>15</nItemPed><nFCI>AA33DC0A-46CF-41E0-824A-00286B93C4CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>109.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.90</vICMSSubstituto><vICMSSTRet>11.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>279.30</vBC><pPIS>0.6500</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI AA33DC0A-46CF-41E0-824A-00286B93C4CD.</infAdProd></det><det nItem="17"><prod><cProd>GV000437</cProd><cEAN>7898252650455</cEAN><xProd>REGULADOR DE VOLTAGEM GA214 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>56.98000000</vUnCom><vProd>284.90</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>56.98000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>16</nItemPed><nFCI>15FC2C8E-7561-42DE-A92D-D8B3C2588ECC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>110.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.97</vICMSSubstituto><vICMSSTRet>11.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>284.90</vBC><pPIS>0.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 15FC2C8E-7561-42DE-A92D-D8B3C2588ECC.</infAdProd></det><det nItem="18"><prod><cProd>GV000435</cProd><cEAN>7898252650462</cEAN><xProd>REGULADOR DE VOLTAGEM GA223 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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- 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>91.73000000</vUnCom><vProd>91.73</vProd><cEANTrib>7899751901437</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.73000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>48.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>5.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.73</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>3.0000</qCom><vUnCom>96.21000000</vUnCom><vProd>288.63</vProd><cEANTrib>7899751901345</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>96.21000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>147.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.69</vICMSSubstituto><vICMSSTRet>15.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>288.63</vBC><pPIS>0.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>AB000022</cProd><cEAN>7898252655030</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3070</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>202.54000000</vUnCom><vProd>202.54</vProd><cEANTrib>7898252655030</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>202.54000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>20</nItemPed><nFCI>D3B77EDA-D811-4BDF-BAC8-2329F7B4C6A1</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>198.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.82</vICMSSubstituto><vICMSSTRet>31.94</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 nº 13/12, Numero da FCI D3B77EDA-D811-4BDF-BAC8-2329F7B4C6A1.</infAdProd></det><det nItem="22"><prod><cProd>GV001922</cProd><cEAN>7899751943024</cEAN><xProd>REGULADOR DE VOLTAGEM GA321 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>107.42000000</vUnCom><vProd>214.84</vProd><cEANTrib>7899751943024</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>107.42000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>192.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.88</vICMSSubstituto><vICMSSTRet>20.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>214.84</vBC><pPIS>0.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>GV001591</cProd><cEAN>7899751900812</cEAN><xProd>REGULADOR DE VOLTAGEM GA343 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>107.87000000</vUnCom><vProd>107.87</vProd><cEANTrib>7899751900812</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.87000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>65.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.72</vICMSSubstituto><vICMSSTRet>7.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.87</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.87</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>GV001901</cProd><cEAN>7899751937269</cEAN><xProd>REGULADOR DE VOLTAGEM GA352 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>102.82000000</vUnCom><vProd>102.82</vProd><cEANTrib>7899751937269</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.82000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>76.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.50</vICMSSubstituto><vICMSSTRet>8.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.82</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>GV001593</cProd><cEAN>7899751900799</cEAN><xProd>REGULADOR DE VOLTAGEM GA363 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>111.98000000</vUnCom><vProd>111.98</vProd><cEANTrib>7899751900799</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.98000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>67.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.86</vICMSSubstituto><vICMSSTRet>7.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.98</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GV000367</cProd><cEAN>7898252650479</cEAN><xProd>REGULADOR DE VOLTAGEM GA523 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>135.31000000</vUnCom><vProd>135.31</vProd><cEANTrib>7899751955805</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>135.31000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>101.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.36</vICMSSubstituto><vICMSSTRet>10.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.31</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>GV001385</cProd><cEAN>7898541349961</cEAN><xProd>REGULADOR DE VOLTAGEM GA784 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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GA796 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>129.52000000</vUnCom><vProd>129.52</vProd><cEANTrib>7898252654255</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.52000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>57.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.18</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.52</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>GV001601</cProd><cEAN>7899751900706</cEAN><xProd>REGULADOR DE VOLTAGEM GA837 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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GA984 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>102.93000000</vUnCom><vProd>308.79</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>102.93000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>172.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.45</vICMSSubstituto><vICMSSTRet>18.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>308.79</vBC><pPIS>0.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.79</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>GV001068</cProd><cEAN>7898252656754</cEAN><xProd>REGULADOR DE VOLTAGEM GA999 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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GB1051</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>20.28000000</vUnCom><vProd>101.40</vProd><cEANTrib>7898252654644</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.28000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>104.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.89</vICMSSubstituto><vICMSSTRet>16.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>GB000002</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1052</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>16.30000000</vUnCom><vProd>489.00</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>16.30000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>605.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.94</vICMSSubstituto><vICMSSTRet>97.99</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="39"><prod><cProd>GB000007</cProd><cEAN>7898252654705</cEAN><xProd>BUZINA DISCO PAR 12V GB1060</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef 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/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.25000000</vUnCom><vProd>35.25</vProd><cEANTrib>7898541344362</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.25000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>77</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>35.25</vBC><pICMS>18.0000</pICMS><vICMS>6.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.90</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>AM000008</cProd><cEAN>7898541344379</cEAN><xProd>ATUADOR MARCHA LENTA GS6200</xProd><NCM>84818099</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.25000000</vUnCom><vProd>35.25</vProd><cEANTrib>7898541344379</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.25000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>78</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>35.25</vBC><pICMS>18.0000</pICMS><vICMS>6.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.90</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>AM000008</cProd><cEAN>7898541344379</cEAN><xProd>ATUADOR MARCHA LENTA GS6200</xProd><NCM>84818099</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>35.25000000</vUnCom><vProd>141.00</vProd><cEANTrib>7898541344379</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.25000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>78</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>141.00</vBC><pICMS>18.0000</pICMS><vICMS>25.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.62</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>AM000023</cProd><cEAN>7898541344522</cEAN><xProd>ATUADOR MARCHA LENTA GS6715</xProd><NCM>84818099</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>151.98000000</vUnCom><vProd>151.98</vProd><cEANTrib>7898541344522</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>151.98000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>79</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>151.98</vBC><pICMS>18.0000</pICMS><vICMS>27.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.62</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="78"><prod><cProd>SR000031</cProd><cEAN>7899751906913</cEAN><xProd>SENSOR DE ROTACAO GS8433</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>54.04000000</vUnCom><vProd>108.08</vProd><cEANTrib>7899751906913</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.04000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>80</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>108.08</vBC><pICMS>18.0000</pICMS><vICMS>19.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.63</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="79"><prod><cProd>VL000001</cProd><cEAN>7898252658833</cEAN><xProd>VELA DE IGNICAO GV5P81</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.47000000</vUnCom><vProd>21.88</vProd><cEANTrib>7898252658833</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.47000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>81</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>3.22</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="80"><prod><cProd>VL000015</cProd><cEAN>7898252658970</cEAN><xProd>VELA DE IGNICAO GV5R04</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.57000000</vUnCom><vProd>26.28</vProd><cEANTrib>7898252658970</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.57000000</vUnTrib><indTot>1</indTot><xPed>3508</xPed><nItemPed>82</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>28.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.51</vICMSSubstituto><vICMSSTRet>4.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>868.36</vBC><vICMS>156.32</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>11475.35</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>52.30</vPIS><vCOFINS>242.54</vCOFINS><vOutro>0</vOutro><vNF>11475.35</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>8</qVol><esp>CAIXA</esp><pesoL>70.457</pesoL><pesoB>82.123</pesoB></vol></transp><cobr><fat><nFat>1000037612</nFat><vOrig>11475.35</vOrig><vDesc>0</vDesc><vLiq>11475.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-19</dVenc><vDup>1434.42</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-02</dVenc><vDup>1434.42</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-16</dVenc><vDup>1434.42</vDup></dup><dup><nDup>004</nDup><dVenc>2024-01-30</dVenc><vDup>1434.42</vDup></dup><dup><nDup>005</nDup><dVenc>2024-02-13</dVenc><vDup>1434.42</vDup></dup><dup><nDup>006</nDup><dVenc>2024-02-27</dVenc><vDup>1434.42</vDup></dup><dup><nDup>007</nDup><dVenc>2024-03-12</dVenc><vDup>1434.42</vDup></dup><dup><nDup>008</nDup><dVenc>2024-03-26</dVenc><vDup>1434.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11475.35</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) 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3508</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="#NFe35231130860321000127550010000376121116011845"><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" 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