<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241130860321000127550010000484411264811077" versao="4.00"><ide><cUF>35</cUF><cNF>26481107</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>48441</nNF><dhEmi>2024-11-27T11:41:00-03:00</dhEmi><dhSaiEnt>2024-11-27T11:41:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 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;natasha.oliveira@princesadoscampos.co</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>GV000358</cProd><cEAN>7898252651131</cEAN><xProd>REGULADOR DE VOLTAGEM GA002 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>91.5200000000</vUnCom><vProd>183.04</vProd><cEANTrib>7898252651131</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>91.5200000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>1</nItemPed><nFCI>896A9AE6-01E1-4DB8-AEE1-43779C739332</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>110.89</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.60</vICMSSubstituto><vICMSSTRet>4.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>183.04</vBC><pPIS>0.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 896A9AE6-01E1-4DB8-AEE1-43779C739332.</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></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>20.8300000000</vUnCom><vProd>833.20</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>20.8300000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>2</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>776.21</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>60.19</vICMSSubstituto><vICMSSTRet>32.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>833.20</vBC><pPIS>0.6500</pPIS><vPIS>5.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>833.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="3"><prod><cProd>GV000336</cProd><cEAN>7898252650134</cEAN><xProd>REGULADOR DE VOLTAGEM GA029 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.7100000000</vUnCom><vProd>85.42</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.7100000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>3</nItemPed><nFCI>14B8B492-88D0-46FB-8ABC-1F8A1132EF4A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.89</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.64</vICMSSubstituto><vICMSSTRet>1.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.42</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 14B8B492-88D0-46FB-8ABC-1F8A1132EF4A.</infAdProd></det><det nItem="4"><prod><cProd>GV000335</cProd><cEAN>7898252650141</cEAN><xProd>REGULADOR DE VOLTAGEM GA032 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>22.9200000000</vUnCom><vProd>343.80</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>22.9200000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>4</nItemPed><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>305.24</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>23.67</vICMSSubstituto><vICMSSTRet>12.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>343.80</vBC><pPIS>0.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd></det><det nItem="5"><prod><cProd>GV000322</cProd><cEAN>7898252650219</cEAN><xProd>REGULADOR DE VOLTAGEM GA058 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>58.66</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>5</nItemPed><nFCI>F166FB2D-907B-4EE4-8F3D-A2256A415065</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>39.55</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.07</vICMSSubstituto><vICMSSTRet>1.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.66</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F166FB2D-907B-4EE4-8F3D-A2256A415065.</infAdProd></det><det nItem="6"><prod><cProd>GV000321</cProd><cEAN>7898252650226</cEAN><xProd>REGULADOR DE VOLTAGEM GA059 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>35.1500000000</vUnCom><vProd>175.75</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.1500000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>6</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>113.43</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.80</vICMSSubstituto><vICMSSTRet>4.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.75</vBC><pPIS>0.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="7"><prod><cProd>GD000060</cProd><cEAN>7898252651148</cEAN><xProd>DIODO RETIFICADOR GA1112</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>59.00</vProd><cEANTrib>7898252651148</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>7</nItemPed><nFCI>077B5026-75B1-4D25-A30B-5268E19FA971</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>59.00</vBC><pICMS>18.0000</pICMS><vICMS>10.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.38</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 077B5026-75B1-4D25-A30B-5268E19FA971.</infAdProd></det><det nItem="8"><prod><cProd>GV000314</cProd><cEAN>7898252650639</cEAN><xProd>REGULADOR DE VOLTAGEM GA119 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>55.9700000000</vUnCom><vProd>55.97</vProd><cEANTrib>7898252650639</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.9700000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>8</nItemPed><nFCI>A8ED3E12-E277-4E3A-BF5C-AE9885807BE6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>27.64</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>1.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.97</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A8ED3E12-E277-4E3A-BF5C-AE9885807BE6.</infAdProd></det><det nItem="9"><prod><cProd>GV001560</cProd><cEAN>7899751901390</cEAN><xProd>REGULADOR DE VOLTAGEM GA121 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>48.6300000000</vUnCom><vProd>729.45</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>48.6300000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>655.05</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>50.78</vICMSSubstituto><vICMSSTRet>27.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>729.45</vBC><pPIS>0.6500</pPIS><vPIS>4.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>729.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GV001561</cProd><cEAN>7899751901406</cEAN><xProd>REGULADOR DE VOLTAGEM GA129 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>85.3200000000</vUnCom><vProd>255.96</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>85.3200000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>135.28</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.49</vICMSSubstituto><vICMSSTRet>5.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.96</vBC><pPIS>0.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>GR000990</cProd><cEAN>7898541341682</cEAN><xProd>PLACA DE DIODOS GA1387</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>112.1400000000</vUnCom><vProd>112.14</vProd><cEANTrib>7898541341682</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.1400000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>11</nItemPed><nFCI>252CF53C-127C-4C09-9E8F-FA0C6CFD0159</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>112.14</vBC><pICMS>18.0000</pICMS><vICMS>20.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.95</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 252CF53C-127C-4C09-9E8F-FA0C6CFD0159.</infAdProd></det><det nItem="12"><prod><cProd>GV000448</cProd><cEAN>7898252650400</cEAN><xProd>REGULADOR DE VOLTAGEM GA202 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.4700000000</vUnCom><vProd>42.94</vProd><cEANTrib>7898252650400</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.4700000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>12</nItemPed><nFCI>B0E5E343-5AF3-4ACB-81B5-AC4690848F8B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>31.69</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.46</vICMSSubstituto><vICMSSTRet>1.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.94</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B0E5E343-5AF3-4ACB-81B5-AC4690848F8B.</infAdProd></det><det nItem="13"><prod><cProd>GV001557</cProd><cEAN>7899751901369</cEAN><xProd>REGULADOR DE VOLTAGEM GA225 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>58.8500000000</vUnCom><vProd>882.75</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>58.8500000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>705.41</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>54.70</vICMSSubstituto><vICMSSTRet>29.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>882.75</vBC><pPIS>0.6500</pPIS><vPIS>5.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>882.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>26.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GV001411</cProd><cEAN>7899751900515</cEAN><xProd>REGULADOR DE VOLTAGEM GA339 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>103.0400000000</vUnCom><vProd>103.04</vProd><cEANTrib>7899751900515</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.0400000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>56.76</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.40</vICMSSubstituto><vICMSSTRet>2.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.04</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>GV000246</cProd><cEAN>7898252651117</cEAN><xProd>REGULADOR DE VOLTAGEM GA701 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>58.0100000000</vUnCom><vProd>58.01</vProd><cEANTrib>7898252651117</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.0100000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>16</nItemPed><nFCI>6B38D7AC-5020-435D-8741-93866461438E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>29.84</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.31</vICMSSubstituto><vICMSSTRet>1.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.01</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6B38D7AC-5020-435D-8741-93866461438E.</infAdProd></det><det nItem="16"><prod><cProd>GV000185</cProd><cEAN>7898252654255</cEAN><xProd>REGULADOR DE VOLTAGEM GA796 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>119.8700000000</vUnCom><vProd>359.61</vProd><cEANTrib>7898252654255</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>119.8700000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>165.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.95</vICMSSubstituto><vICMSSTRet>17.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>359.61</vBC><pPIS>0.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>GV000133</cProd><cEAN>7898252654309</cEAN><xProd>REGULADOR DE VOLTAGEM GA806 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>96.1100000000</vUnCom><vProd>288.33</vProd><cEANTrib>7898252654309</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>96.1100000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>18</nItemPed><nFCI>A44E078A-8611-4367-9767-668D22FD05BC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>81.80</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.34</vICMSSubstituto><vICMSSTRet>3.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>288.33</vBC><pPIS>0.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A44E078A-8611-4367-9767-668D22FD05BC.</infAdProd></det><det nItem="18"><prod><cProd>GV001534</cProd><cEAN>7899751901130</cEAN><xProd>REGULADOR DE VOLTAGEM GA820 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>101.8400000000</vUnCom><vProd>101.84</vProd><cEANTrib>7899751901130</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.8400000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>43.47</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.37</vICMSSubstituto><vICMSSTRet>1.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.84</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>GV001576</cProd><cEAN>7899751901550</cEAN><xProd>REGULADOR DE VOLTAGEM GA905 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>80.9900000000</vUnCom><vProd>404.95</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>80.9900000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>366.91</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>28.45</vICMSSubstituto><vICMSSTRet>15.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>404.95</vBC><pPIS>0.6500</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>404.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>GV001575</cProd><cEAN>7899751901543</cEAN><xProd>REGULADOR DE VOLTAGEM GA911 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>80.9300000000</vUnCom><vProd>809.30</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>80.9300000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>816.91</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>63.35</vICMSSubstituto><vICMSSTRet>34.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>809.30</vBC><pPIS>0.6500</pPIS><vPIS>5.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>809.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>GV001604</cProd><cEAN>7899751900669</cEAN><xProd>REGULADOR DE VOLTAGEM GA980 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>73.6700000000</vUnCom><vProd>736.70</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>73.6700000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>729.48</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>56.57</vICMSSubstituto><vICMSSTRet>30.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>736.70</vBC><pPIS>0.6500</pPIS><vPIS>4.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>736.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>GV001573</cProd><cEAN>7899751901529</cEAN><xProd>REGULADOR DE VOLTAGEM GA984 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>100.9700000000</vUnCom><vProd>504.85</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>100.9700000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>352.36</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>27.32</vICMSSubstituto><vICMSSTRet>14.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>504.85</vBC><pPIS>0.6500</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>504.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>GB000004</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL PAR 12V GB1054</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>31.0700000000</vUnCom><vProd>310.70</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.0700000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>414.14</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>7.37</vICMSSubstituto><vICMSSTRet>65.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>GB000006</cProd><cEAN>7898252654699</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1057</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>17.6200000000</vUnCom><vProd>881.00</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>17.6200000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>965.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.46</vICMSSubstituto><vICMSSTRet>156.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>GB000007</cProd><cEAN>7898252654705</cEAN><xProd>BUZINA DISCO PAR 12V GB1060</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>33.7700000000</vUnCom><vProd>337.70</vProd><cEANTrib>7898252654705</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>33.7700000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>356.81</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>6.35</vICMSSubstituto><vICMSSTRet>56.84</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="26"><prod><cProd>RE000015</cProd><cEAN>7899751935692</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3015</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.5500000000</vUnCom><vProd>42.55</vProd><cEANTrib>7899751935692</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.5500000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>42.55</vBC><pICMS>18.0000</pICMS><vICMS>7.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.89</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>BI000030</cProd><cEAN>7899751907491</cEAN><xProd>BICO INJETOR 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GL7504</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>185.00</vProd><cEANTrib>7899751918770</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>136.02</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.42</vICMSSubstituto><vICMSSTRet>21.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.00</vBC><pPIS>0.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.55</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></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.4400000000</vUnCom><vProd>88.80</vProd><cEANTrib>7898252656891</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.4400000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>72.40</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.29</vICMSSubstituto><vICMSSTRet>11.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.80</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>GL000106</cProd><cEAN>7898252656907</cEAN><xProd>LAMPADA MINIATURA W21/5W - 12V - 21/5W - C10 - INCOLOR - GL7515</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>4.5200000000</vUnCom><vProd>452.00</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.5200000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>251.81</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>4.48</vICMSSubstituto><vICMSSTRet>40.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>452.00</vBC><pPIS>0.6500</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>452.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>GL000206</cProd><cEAN>7899751927659</cEAN><xProd>LAMPADA MINIATURA WY1/5W - 12V - 21/5W - C10 - AMBAR - GL7515A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>212.00</vProd><cEANTrib>7899751927659</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>140.52</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>22.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>212.00</vBC><pPIS>0.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>GT000004</cProd><cEAN>7898252655801</cEAN><xProd>ROLAMENTO DE ESFERAS GR6002</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>46.80</vProd><cEANTrib>7898252655801</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>40.63</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.74</vICMSSubstituto><vICMSSTRet>6.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.80</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.40</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></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>5.3400000000</vUnCom><vProd>267.00</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.3400000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>256.17</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>4.64</vICMSSubstituto><vICMSSTRet>40.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.00</vBC><pPIS>0.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.01</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></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>75.00</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>66</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>66.91</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.21</vICMSSubstituto><vICMSSTRet>10.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.00</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.25</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></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.8500000000</vUnCom><vProd>68.50</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>67</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>71.77</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>11.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.50</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>GT000022</cProd><cEAN>7898252655986</cEAN><xProd>ROLAMENTO DE ESFERAS GR6303</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>10.4400000000</vUnCom><vProd>1044.00</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>10.4400000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>68</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>962.86</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>17.44</vICMSSubstituto><vICMSSTRet>153.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1044.00</vBC><pPIS>0.6500</pPIS><vPIS>6.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1044.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>31.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>VL000007</cProd><cEAN>7898252658895</cEAN><xProd>VELA DE IGNICAO GV6R92</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.1700000000</vUnCom><vProd>28.68</vProd><cEANTrib>7898252658895</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.1700000000</vUnTrib><indTot>1</indTot><xPed>4101</xPed><nItemPed>73</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>25.63</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.46</vICMSSubstituto><vICMSSTRet>4.08</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>213.69</vBC><vICMS>38.47</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>14464.41</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>82.92</vPIS><vCOFINS>383.69</vCOFINS><vOutro>0</vOutro><vNF>14464.41</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>80227796006785</CNPJ><xNome>EXPRESSO PRINCESA DOS CAMPOS SA</xNome><IE>671579336114</IE><xEnder>RUA CAMBAI, 104 LOTE 5 QUADRA G</xEnder><xMun>SUMARE</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CAIXA</esp><pesoL>67.094</pesoL><pesoB>73.532</pesoB></vol></transp><cobr><fat><nFat>1000048441</nFat><vOrig>14464.41</vOrig><vDesc>0</vDesc><vLiq>14464.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-07</dVenc><vDup>1808.05</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-21</dVenc><vDup>1808.05</vDup></dup><dup><nDup>003</nDup><dVenc>2025-02-04</dVenc><vDup>1808.05</vDup></dup><dup><nDup>004</nDup><dVenc>2025-02-18</dVenc><vDup>1808.05</vDup></dup><dup><nDup>005</nDup><dVenc>2025-03-04</dVenc><vDup>1808.05</vDup></dup><dup><nDup>006</nDup><dVenc>2025-03-18</dVenc><vDup>1808.05</vDup></dup><dup><nDup>007</nDup><dVenc>2025-04-01</dVenc><vDup>1808.05</vDup></dup><dup><nDup>008</nDup><dVenc>2025-04-15</dVenc><vDup>1808.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14464.41</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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4101 CUBAGEM:0.7676#</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35241130860321000127550010000484411264811077"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod 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