<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250330860321000127550010000517081204541499" versao="4.00"><ide><cUF>35</cUF><cNF>20454149</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>51708</nNF><dhEmi>2025-03-31T18:01:00-03:00</dhEmi><dhSaiEnt>2025-03-31T18:01:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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;comercial.sp02@transface.com.br;frete</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><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>500.0000</qCom><vUnCom>0.8700000000</vUnCom><vProd>435.00</vProd><cEANTrib>7898252654774</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.8700000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>72</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>472.15</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>75.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>435.00</vBC><pPIS>0.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>435.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GL000090</cProd><cEAN>7898252655115</cEAN><xProd>LAMPADA MINIATURA R5W - 24V - 5W - C10 - INCOLOR - GL0067B</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.9100000000</vUnCom><vProd>45.50</vProd><cEANTrib>7898252655115</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.9100000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>73</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>39.35</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.70</vICMSSubstituto><vICMSSTRet>6.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.50</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GL000174</cProd><cEAN>7898541343167</cEAN><xProd>LAMPADA MINIATURA RY10W - 12V - 10W - C10 - AMBAR - GL0067D</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>1.0700000000</vUnCom><vProd>32.10</vProd><cEANTrib>7898541343167</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.0700000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>74</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>33.73</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>5.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.10</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1000.0000</qCom><vUnCom>0.8600000000</vUnCom><vProd>860.00</vProd><cEANTrib>7898252654798</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.8600000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>75</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>652.02</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>11.60</vICMSSubstituto><vICMSSTRet>103.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>860.00</vBC><pPIS>0.6500</pPIS><vPIS>5.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>860.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>GL000093</cProd><cEAN>7898252654804</cEAN><xProd>LAMPADA MINIATURA BA7 - 12V - 2W - C10 - INCOLOR - GL0075</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>235.00</vProd><cEANTrib>7898252654804</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>76</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>186.61</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>29.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>235.00</vBC><pPIS>0.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>50.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>200.00</vProd><cEANTrib>7898252655276</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>77</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>172.00</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>27.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.00</vBC><pPIS>0.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GL000063</cProd><cEAN>7898252654828</cEAN><xProd>LAMPADA MINIATURA P21/5W - 12V - 21/5W - C10 - INCOLOR - GL1034</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1000.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>1000.00</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>78</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1191.62</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>21.20</vICMSSubstituto><vICMSSTRet>189.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1000.00</vBC><pPIS>0.6500</pPIS><vPIS>6.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1000.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>30.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GL000065</cProd><cEAN>7898252655146</cEAN><xProd>LAMPADA MINIATURA P21/5W - 24V - 21/5W - C10 - INCOLOR - GL1034B</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>1.6500000000</vUnCom><vProd>165.00</vProd><cEANTrib>7898252655146</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.6500000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>79</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>103.42</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.84</vICMSSubstituto><vICMSSTRet>16.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.00</vBC><pPIS>0.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1000.0000</qCom><vUnCom>0.9800000000</vUnCom><vProd>980.00</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.9800000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>80</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>876.85</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>15.60</vICMSSubstituto><vICMSSTRet>139.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>980.00</vBC><pPIS>0.6500</pPIS><vPIS>6.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>980.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>29.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GL000068</cProd><cEAN>7898252655153</cEAN><xProd>LAMPADA MINIATURA P21 - 12V - 21W - C10 - AMBAR - GL1141A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>1.3200000000</vUnCom><vProd>396.00</vProd><cEANTrib>7898252655153</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>1.3200000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>81</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>303.53</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>48.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>396.00</vBC><pPIS>0.6500</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>10.0000</qCom><vUnCom>1.3200000000</vUnCom><vProd>13.20</vProd><cEANTrib>7898252654866</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.3200000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>82</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>10.79</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.19</vICMSSubstituto><vICMSSTRet>1.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.20</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GL000327</cProd><cEAN>7899751954822</cEAN><xProd>LAMPADA HALOGENA H19 - 12V - 60/55W - C1 - INCOLOR - GL119H19</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.8700000000</vUnCom><vProd>31.74</vProd><cEANTrib>7899751954822</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.8700000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>83</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>27.88</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.50</vICMSSubstituto><vICMSSTRet>4.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.74</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>200.0000</qCom><vUnCom>7.8100000000</vUnCom><vProd>1562.00</vProd><cEANTrib>7898252655337</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>7.8100000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>84</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1546.86</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>27.52</vICMSSubstituto><vICMSSTRet>246.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1562.00</vBC><pPIS>0.6500</pPIS><vPIS>10.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1562.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>46.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>200.0000</qCom><vUnCom>7.3000000000</vUnCom><vProd>1460.00</vProd><cEANTrib>7898252655412</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>7.3000000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>85</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1164.64</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>20.72</vICMSSubstituto><vICMSSTRet>185.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1460.00</vBC><pPIS>0.6500</pPIS><vPIS>9.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1460.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>43.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>16.5300000000</vUnCom><vProd>82.65</vProd><cEANTrib>7898252655450</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.5300000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>86</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>55.87</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.99</vICMSSubstituto><vICMSSTRet>8.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.65</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>GL000162</cProd><cEAN>7899751918428</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 1,5W - C10 - BX8.4D - BASE BEGE - GL2452MFX6</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.4400000000</vUnCom><vProd>172.00</vProd><cEANTrib>7899751918428</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>87</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>143.89</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.56</vICMSSubstituto><vICMSSTRet>22.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.00</vBC><pPIS>0.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>GL000163</cProd><cEAN>7899751918442</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 1,12W - C10 - BX8.4D - BASE LARANJA - GL2473MFX6</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.4400000000</vUnCom><vProd>68.80</vProd><cEANTrib>7899751918442</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>88</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>38.67</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.69</vICMSSubstituto><vICMSSTRet>6.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.80</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>GL000072</cProd><cEAN>7898252654880</cEAN><xProd>LAMPADA MINIATURA W1.2W - 12V - 1.2W - C10 - INCOLOR - GL2721</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.6700000000</vUnCom><vProd>67.00</vProd><cEANTrib>7898252654880</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.6700000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>89</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>38.22</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.68</vICMSSubstituto><vICMSSTRet>6.09</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="19"><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>20.0000</qCom><vUnCom>3.4400000000</vUnCom><vProd>68.80</vProd><cEANTrib>7899751918572</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>90</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>53.06</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.94</vICMSSubstituto><vICMSSTRet>8.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.80</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>GL000166</cProd><cEAN>7899751918565</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 1,2W - C10 - BAX8.5D/1.5 - BASE AZUL - GL2721MFX</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>69.40</vProd><cEANTrib>7899751918565</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>91</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>52.61</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.94</vICMSSubstituto><vICMSSTRet>8.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.40</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>GL000169</cProd><cEAN>7899751918435</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 2,3W - C10 - BX8.4D - BASE AZUL- GL2723MFX6</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>32.90</vProd><cEANTrib>7899751918435</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>92</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.93</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.57</vICMSSubstituto><vICMSSTRet>5.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.90</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>GL000171</cProd><cEAN>7899751918541</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 24V - 1,2W - C10 - BAX8.3S/1.35 - BASE CINZA - GL2741MF8</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.4400000000</vUnCom><vProd>34.40</vProd><cEANTrib>7899751918541</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.4400000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>93</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.33</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.34</vICMSSubstituto><vICMSSTRet>3.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.40</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>3.2900000000</vUnCom><vProd>65.80</vProd><cEANTrib>7899751923361</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>94</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>52.16</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.93</vICMSSubstituto><vICMSSTRet>8.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.80</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>GL000075</cProd><cEAN>7898252654903</cEAN><xProd>LAMPADA MINIATURA W3W - 12V - 3W - C10 - INCOLOR - GL2821</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.6300000000</vUnCom><vProd>12.60</vProd><cEANTrib>7898252654903</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.6300000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>95</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.19</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.13</vICMSSubstituto><vICMSSTRet>1.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.60</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>GL000076</cProd><cEAN>7898252654927</cEAN><xProd>LAMPADA MINIATURA W5W - 12V - 5W - C10 - INCOLOR - GL2825</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1500.0000</qCom><vUnCom>0.5900000000</vUnCom><vProd>885.00</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>UN</uTrib><qTrib>1500.0000</qTrib><vUnTrib>0.5900000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>96</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>573.33</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>10.20</vICMSSubstituto><vICMSSTRet>91.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>885.00</vBC><pPIS>0.6500</pPIS><vPIS>5.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>885.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>26.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GL000079</cProd><cEAN>7898252654941</cEAN><xProd>LAMPADA MINIATURA P27W - 12V - 27W - C10 - INCOLOR - GL3156</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.7300000000</vUnCom><vProd>74.60</vProd><cEANTrib>7898252654941</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.7300000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>97</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>59.36</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.06</vICMSSubstituto><vICMSSTRet>9.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.60</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>GL000080</cProd><cEAN>7898252654958</cEAN><xProd>LAMPADA MINIATURA P27/7W - 12V - 27W/7W - C10 - INCOLOR - GL3157</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.9600000000</vUnCom><vProd>198.00</vProd><cEANTrib>7898252654958</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>98</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>202.35</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>32.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>198.00</vBC><pPIS>0.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>20.0000</qCom><vUnCom>11.6500000000</vUnCom><vProd>233.00</vProd><cEANTrib>7898252655573</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.6500000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>99</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>161.88</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>25.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>233.00</vBC><pPIS>0.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>GL000026</cProd><cEAN>7898252655689</cEAN><xProd>LAMPADA HALOGENA H4 - 24V - 75/70W - C1 - INCOLOR - GL46H4</xProd><NCM>85392190</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.4900000000</vUnCom><vProd>124.90</vProd><cEANTrib>7898252655689</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.4900000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>100</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>91.28</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.62</vICMSSubstituto><vICMSSTRet>14.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.90</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>100.0000</qCom><vUnCom>1.0500000000</vUnCom><vProd>105.00</vProd><cEANTrib>7898252654972</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.0500000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>101</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>65.20</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.16</vICMSSubstituto><vICMSSTRet>10.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.00</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>100.0000</qCom><vUnCom>1.0700000000</vUnCom><vProd>107.00</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.0700000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>102</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>85.44</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.52</vICMSSubstituto><vICMSSTRet>13.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.00</vBC><pPIS>0.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>150.0000</qCom><vUnCom>3.4100000000</vUnCom><vProd>511.50</vProd><cEANTrib>7899751918770</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>3.4100000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>103</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>475.52</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>8.46</vICMSSubstituto><vICMSSTRet>75.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>511.50</vBC><pPIS>0.6500</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>100.0000</qCom><vUnCom>3.8800000000</vUnCom><vProd>388.00</vProd><cEANTrib>7898252656891</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.8800000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>104</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>370.98</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>6.60</vICMSSubstituto><vICMSSTRet>59.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>388.00</vBC><pPIS>0.6500</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>250.0000</qCom><vUnCom>4.1200000000</vUnCom><vProd>1030.00</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>UN</uTrib><qTrib>250.0000</qTrib><vUnTrib>4.1200000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>105</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>646.40</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>11.50</vICMSSubstituto><vICMSSTRet>102.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1030.00</vBC><pPIS>0.6500</pPIS><vPIS>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1030.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>30.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>GL000144</cProd><cEAN>7899751918343</cEAN><xProd>LAMPADA HALOGENA H21W - 12V - 21W - C10 - INCOLOR - GL76H21W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.5500000000</vUnCom><vProd>65.50</vProd><cEANTrib>7899751918343</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>106</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>63.85</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>10.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.50</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>16.7000000000</vUnCom><vProd>83.50</vProd><cEANTrib>7899751900430</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.7000000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>107</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>47.66</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.85</vICMSSubstituto><vICMSSTRet>7.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.50</vBC><pPIS>0.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>10.0000</qCom><vUnCom>9.3900000000</vUnCom><vProd>93.90</vProd><cEANTrib>7898541343365</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.3900000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>108</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>75.32</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.34</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.90</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>2.0000</qCom><vUnCom>9.2100000000</vUnCom><vProd>18.42</vProd><cEANTrib>7898541343389</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.2100000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>109</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>13.80</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.25</vICMSSubstituto><vICMSSTRet>2.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.42</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>50.0000</qCom><vUnCom>4.8700000000</vUnCom><vProd>243.50</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>110</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>279.36</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>5.06</vICMSSubstituto><vICMSSTRet>44.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>243.50</vBC><pPIS>0.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>4.8700000000</vUnCom><vProd>97.40</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.8700000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>111</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>111.74</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.02</vICMSSubstituto><vICMSSTRet>17.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.40</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>20.0000</qCom><vUnCom>5.1400000000</vUnCom><vProd>102.80</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.1400000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>112</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>91.43</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.66</vICMSSubstituto><vICMSSTRet>14.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.80</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>GT000012</cProd><cEAN>7898252655887</cEAN><xProd>ROLAMENTO DE ESFERAS GR6202</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>4.8400000000</vUnCom><vProd>242.00</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.8400000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>113</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>220.84</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>4.00</vICMSSubstituto><vICMSSTRet>35.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>242.00</vBC><pPIS>0.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><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>20.0000</qCom><vUnCom>7.0400000000</vUnCom><vProd>140.80</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.0400000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>114</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>147.08</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.66</vICMSSubstituto><vICMSSTRet>23.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.80</vBC><pPIS>0.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>10.0000</qCom><vUnCom>10.7100000000</vUnCom><vProd>107.10</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.7100000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>115</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>105.34</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.91</vICMSSubstituto><vICMSSTRet>16.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.10</vBC><pPIS>0.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>GT000069</cProd><cEAN>7898541344683</cEAN><xProd>ROLAMENTO DE ESFERAS GR6304</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.3500000000</vUnCom><vProd>26.70</vProd><cEANTrib>7898541344683</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.3500000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>116</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>37.49</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.68</vICMSSubstituto><vICMSSTRet>5.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.70</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>GT000069</cProd><cEAN>7898541344683</cEAN><xProd>ROLAMENTO DE ESFERAS GR6304</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.3500000000</vUnCom><vProd>40.05</vProd><cEANTrib>7898541344683</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.3500000000</vUnTrib><indTot>1</indTot><xPed>4265</xPed><nItemPed>116</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>56.24</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.02</vICMSSubstituto><vICMSSTRet>8.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.05</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</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>13008.56</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>84.36</vPIS><vCOFINS>390.14</vCOFINS><vOutro>0</vOutro><vNF>13008.56</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>61683652000243</CNPJ><xNome>TRANS FACE TRANSPORTES LTDA</xNome><IE>114859250119</IE><xEnder>RUA SERAFIM POLI, 59</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><esp>CAIXA</esp><pesoL>46.989</pesoL><pesoB>52.971</pesoB></vol></transp><cobr><fat><nFat>1000051708</nFat><vOrig>13008.56</vOrig><vDesc>0</vDesc><vLiq>13008.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-11</dVenc><vDup>1182.60</vDup></dup><dup><nDup>002</nDup><dVenc>2025-05-25</dVenc><vDup>1182.60</vDup></dup><dup><nDup>003</nDup><dVenc>2025-06-08</dVenc><vDup>1182.60</vDup></dup><dup><nDup>004</nDup><dVenc>2025-06-22</dVenc><vDup>1182.60</vDup></dup><dup><nDup>005</nDup><dVenc>2025-07-06</dVenc><vDup>1182.60</vDup></dup><dup><nDup>006</nDup><dVenc>2025-07-20</dVenc><vDup>1182.60</vDup></dup><dup><nDup>007</nDup><dVenc>2025-08-03</dVenc><vDup>1182.60</vDup></dup><dup><nDup>008</nDup><dVenc>2025-08-17</dVenc><vDup>1182.60</vDup></dup><dup><nDup>009</nDup><dVenc>2025-08-31</dVenc><vDup>1182.60</vDup></dup><dup><nDup>010</nDup><dVenc>2025-09-14</dVenc><vDup>1182.60</vDup></dup><dup><nDup>011</nDup><dVenc>2025-09-28</dVenc><vDup>1182.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13008.56</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;|GL000088|0.00|&amp;|GL000090|6.27|&amp;|GL000174|5.37|&amp;|GL000091|103.86|&amp;|GL000093|29.73|&amp;|GL000010|27.40|&amp;|GL000063|189.82|&amp;|GL000065|16.47|&amp;|GL000067|139.68|&amp;|GL000068|48.35|&amp;|GL000069|1.72|&amp;|GL000327|4.44|&amp;|GL000019|246.40|&amp;|GL000032|185.52|&amp;|GL000040|8.90|&amp;|GL000162|22.92|&amp;|GL000163|6.16|&amp;|GL000072|6.09|&amp;|GL000164|8.45|&amp;|GL000166|8.38|&amp;|GL000169|5.09|&amp;|GL000171|3.08|&amp;|GL000203|8.31|&amp;|GL000075|1.15|&amp;|GL000076|91.33|&amp;|GL000079|9.45|&amp;|GL000080|32.23|&amp;|GL000051|25.79|&amp;|GL000026|14.54|&amp;|GL000084|10.39|&amp;|GL000086|13.61|&amp;|GL000159|75.75|&amp;|GL000107|59.09|&amp;|GL000106|102.97|&amp;|GL000144|10.17|&amp;|GL000137|7.59|&amp;|GL000128|12.00|&amp;|GL000131|2.20|&amp;|GT000005|44.41|&amp;|GT000005|17.76|&amp;|GT000011|14.53|&amp;|GT000012|35.11|&amp;|GT000015|23.38|&amp;|GT000022|16.75|&amp;|GT000069|5.96|&amp;|GT000069|8.94|&amp;</infAdFisco><infCpl>PEDIDO 4265 CUBAGEM:1.4362#</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="#NFe35250330860321000127550010000517081204541499"><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>FjGLYPxjLKt4N3cF5hvW0j2Imhs=</DigestValue></Reference></SignedInfo><SignatureValue>I3bJnfoxyFqrUL27tZ9zScBEPcAoaHF8I3fGC7KtZv6nMcz4GQ5JHiObb4SwKPiPeQujN7AIXkITgq0Ux5tMj82CEQeS17v6y56OcTx++FgLUaZDjuUw8lFZsJmD+y/iGGSzOWywaezw/+FuK1C7iYvGZ3+kG+jTvx+ZT0nu9lNrqSDsX5ROFumO0YKAG5f+BXL4EKIR+41NPijneY1sYSsv9Rn70gRSL3cENudM89UAJt7XoZqqwesZfx1FUDMC0nEGxwAf6vz1RgXwM1IbQlQxySqhZbxv9dCf18pmBwoKC9DeQxgElBmropzIpqbNr5leXhZTZ6w1JgQGoFEYQA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250845364451"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250330860321000127550010000517081204541499</chNFe><dhRecbto>2025-03-31T18:31:12-03:00</dhRecbto><nProt>135250845364451</nProt><digVal>FjGLYPxjLKt4N3cF5hvW0j2Imhs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>