<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250730860321000127550010000540811351770794" versao="4.00"><ide><cUF>35</cUF><cNF>35177079</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>54081</nNF><dhEmi>2025-07-14T12:33:00-03:00</dhEmi><dhSaiEnt>2025-07-14T12:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>40.0000</qCom><vUnCom>5.0900000000</vUnCom><vProd>203.60</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>188.15</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.41</vICMSSubstituto><vICMSSTRet>29.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.60</vBC><pPIS>0.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GV001576</cProd><cEAN>7899751901550</cEAN><xProd>REGULADOR DE VOLTAGEM GA905 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>82.4400000000</vUnCom><vProd>412.20</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>82.4400000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>415.96</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>32.26</vICMSSubstituto><vICMSSTRet>17.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>412.20</vBC><pPIS>0.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>412.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GV001575</cProd><cEAN>7899751901543</cEAN><xProd>REGULADOR DE VOLTAGEM GA911 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>79.3500000000</vUnCom><vProd>793.50</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>79.3500000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>809.95</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>62.81</vICMSSubstituto><vICMSSTRet>34.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>793.50</vBC><pPIS>0.6500</pPIS><vPIS>5.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>793.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>GV001105</cProd><cEAN>7898252656969</cEAN><xProd>REGULADOR DE VOLTAGEM GA920 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>72.2700000000</vUnCom><vProd>144.54</vProd><cEANTrib>7898252656969</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.2700000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed><nFCI>69B1063B-FC58-419B-84F3-604295EB196C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>83.19</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.45</vICMSSubstituto><vICMSSTRet>3.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.54</vBC><pPIS>0.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 69B1063B-FC58-419B-84F3-604295EB196C.</infAdProd></det><det nItem="5"><prod><cProd>GV001622</cProd><cEAN>7899751907668</cEAN><xProd>REGULADOR DE VOLTAGEM GA921 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>109.9200000000</vUnCom><vProd>109.92</vProd><cEANTrib>7899751907668</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.9200000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed><nFCI>AB8873A6-BF52-4104-87D1-00897F341E24</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>87.18</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.76</vICMSSubstituto><vICMSSTRet>3.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.92</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AB8873A6-BF52-4104-87D1-00897F341E24.</infAdProd></det><det nItem="6"><prod><cProd>GV001572</cProd><cEAN>7899751901512</cEAN><xProd>REGULADOR DE VOLTAGEM GA939 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>89.0800000000</vUnCom><vProd>267.24</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>89.0800000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>241.78</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>18.75</vICMSSubstituto><vICMSSTRet>10.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.24</vBC><pPIS>0.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GV001573</cProd><cEAN>7899751901529</cEAN><xProd>REGULADOR DE VOLTAGEM GA984 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>92.7300000000</vUnCom><vProd>185.46</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.7300000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>157.75</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>12.23</vICMSSubstituto><vICMSSTRet>6.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.46</vBC><pPIS>0.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GV002182</cProd><cEAN>7899751955799</cEAN><xProd>REGULADOR DE VOLTAGEM GA992 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>126.8700000000</vUnCom><vProd>126.87</vProd><cEANTrib>7899751955799</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.8700000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>85.70</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.65</vICMSSubstituto><vICMSSTRet>3.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.87</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.87</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV001068</cProd><cEAN>7898252656754</cEAN><xProd>REGULADOR DE VOLTAGEM GA999 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.2000000000</vUnCom><vProd>82.40</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.2000000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed><nFCI>4133645F-CD94-4392-AC6B-6E29D5C2BB0E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>56.24</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.36</vICMSSubstituto><vICMSSTRet>2.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.40</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4133645F-CD94-4392-AC6B-6E29D5C2BB0E.</infAdProd></det><det nItem="10"><prod><cProd>GB000065</cProd><cEAN>7899751930260</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V - GB1025</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>35.8100000000</vUnCom><vProd>179.05</vProd><cEANTrib>7899751930260</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.8100000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>208.08</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>33.14</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="11"><prod><cProd>GB000004</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL PAR 12V GB1054</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>32.3200000000</vUnCom><vProd>323.20</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.3200000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>455.06</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>8.10</vICMSSubstituto><vICMSSTRet>72.49</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="12"><prod><cProd>GB000009</cProd><cEAN>7898252654729</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1064</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.6900000000</vUnCom><vProd>57.38</vProd><cEANTrib>7898252654729</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.6900000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>73.25</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>11.67</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="13"><prod><cProd>GC000010</cProd><cEAN>7898252657140</cEAN><xProd>BOBINA DE IGNICAO GC4105</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>95.6100000000</vUnCom><vProd>95.61</vProd><cEANTrib>7898252657140</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.6100000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed><nFCI>6B2A0A3F-91B7-4849-A46B-0D3D21E17082</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>111.27</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.98</vICMSSubstituto><vICMSSTRet>17.72</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 num. 13/12, Numero da FCI 6B2A0A3F-91B7-4849-A46B-0D3D21E17082.</infAdProd></det><det nItem="14"><prod><cProd>GC000060</cProd><cEAN>7898541341880</cEAN><xProd>BOBINA DE IGNICAO GC4274</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>81.6900000000</vUnCom><vProd>81.69</vProd><cEANTrib>7898541341880</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.6900000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed><nFCI>1E3509CC-C3E9-45C9-AEF2-6919EA0E6545</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>82.18</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.46</vICMSSubstituto><vICMSSTRet>13.09</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 num. 13/12, Numero da FCI 1E3509CC-C3E9-45C9-AEF2-6919EA0E6545.</infAdProd></det><det nItem="15"><prod><cProd>GC000002</cProd><cEAN>7898252657225</cEAN><xProd>BOBINA DE IGNICAO GC4483</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>111.0700000000</vUnCom><vProd>111.07</vProd><cEANTrib>7898252657225</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.0700000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed><nFCI>A0AE6710-438C-4C7A-838E-914D371D78E0</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>162.87</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.90</vICMSSubstituto><vICMSSTRet>25.94</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 num. 13/12, Numero da FCI A0AE6710-438C-4C7A-838E-914D371D78E0.</infAdProd></det><det nItem="16"><prod><cProd>RE000024</cProd><cEAN>7899751935777</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3024</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>72.5900000000</vUnCom><vProd>72.59</vProd><cEANTrib>7898252651568</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.5900000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed><nFCI>24D9FF64-51E1-48D8-850A-C845FE957735</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>35.49</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>1.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.59</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.59</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 24D9FF64-51E1-48D8-850A-C845FE957735.</infAdProd></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>2.0000</qCom><vUnCom>99.8900000000</vUnCom><vProd>199.78</vProd><cEANTrib>7899751900812</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.8900000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>132.09</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.24</vICMSSubstituto><vICMSSTRet>5.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.78</vBC><pPIS>0.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>GV001602</cProd><cEAN>7899751900690</cEAN><xProd>REGULADOR DE VOLTAGEM GA350 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>122.3000000000</vUnCom><vProd>244.60</vProd><cEANTrib>7899751900690</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>122.3000000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>108.35</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.40</vICMSSubstituto><vICMSSTRet>4.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.60</vBC><pPIS>0.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>GV002184</cProd><cEAN>7899751963619</cEAN><xProd>REGULADOR DE VOLTAGEM GA351 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>132.3300000000</vUnCom><vProd>264.66</vProd><cEANTrib>7899751963619</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>132.3300000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>183.62</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>14.24</vICMSSubstituto><vICMSSTRet>7.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>264.66</vBC><pPIS>0.6500</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>2.0000</qCom><vUnCom>134.0900000000</vUnCom><vProd>268.18</vProd><cEANTrib>7899751937269</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>134.0900000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>154.74</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>12.00</vICMSSubstituto><vICMSSTRet>6.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>268.18</vBC><pPIS>0.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>GV001569</cProd><cEAN>7899751901482</cEAN><xProd>REGULADOR DE VOLTAGEM GA432 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>80.5200000000</vUnCom><vProd>80.52</vProd><cEANTrib>7899751901482</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.5200000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>43.76</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.39</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.52</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>20.0000</qCom><vUnCom>1.1300000000</vUnCom><vProd>22.60</vProd><cEANTrib>7898541343167</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.1300000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.48</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>3.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.60</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>1.0000</qCom><vUnCom>30.1600000000</vUnCom><vProd>30.16</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.1600000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed><nFCI>F166FB2D-907B-4EE4-8F3D-A2256A415065</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>22.21</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.72</vICMSSubstituto><vICMSSTRet>0.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.16</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F166FB2D-907B-4EE4-8F3D-A2256A415065.</infAdProd></det><det nItem="30"><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>10.0000</qCom><vUnCom>36.1600000000</vUnCom><vProd>361.60</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>36.1600000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>261.21</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>20.26</vICMSSubstituto><vICMSSTRet>11.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>361.60</vBC><pPIS>0.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="31"><prod><cProd>GV001561</cProd><cEAN>7899751901406</cEAN><xProd>REGULADOR DE VOLTAGEM GA129 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>85.3500000000</vUnCom><vProd>170.70</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>85.3500000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>100.34</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>7.78</vICMSSubstituto><vICMSSTRet>4.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.70</vBC><pPIS>0.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>GV000449</cProd><cEAN>7898252650394</cEAN><xProd>REGULADOR DE VOLTAGEM GA201 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.2800000000</vUnCom><vProd>46.56</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.2800000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed><nFCI>0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>40.05</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.11</vICMSSubstituto><vICMSSTRet>1.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.56</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B.</infAdProd></det><det nItem="33"><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>6.0000</qCom><vUnCom>51.7000000000</vUnCom><vProd>310.20</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>51.7000000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed><nFCI>15FC2C8E-7561-42DE-A92D-D8B3C2588ECC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>149.76</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>11.61</vICMSSubstituto><vICMSSTRet>6.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>310.20</vBC><pPIS>0.6500</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 15FC2C8E-7561-42DE-A92D-D8B3C2588ECC.</infAdProd></det><det nItem="34"><prod><cProd>AI000017</cProd><cEAN>7898252651452</cEAN><xProd>MODULO DE IGNICAO GA2142</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>95.6900000000</vUnCom><vProd>95.69</vProd><cEANTrib>7898252651452</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.6900000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>92.47</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>5.38</vICMSSubstituto><vICMSSTRet>10.99</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="35"><prod><cProd>AI000073</cProd><cEAN>7898252658741</cEAN><xProd>MODULO DE IGNICAO GA2170</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef 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GR6203</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>7.4000000000</vUnCom><vProd>370.00</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.4000000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>393.09</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>7.12</vICMSSubstituto><vICMSSTRet>62.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>370.00</vBC><pPIS>0.6500</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>370.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>GT000016</cProd><cEAN>7898252655924</cEAN><xProd>ROLAMENTO DE ESFERAS GR6204</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>9.0100000000</vUnCom><vProd>450.50</vProd><cEANTrib>7898252655924</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.0100000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>482.53</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>8.74</vICMSSubstituto><vICMSSTRet>76.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>450.50</vBC><pPIS>0.6500</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>GT000070</cProd><cEAN>7898252657515</cEAN><xProd>ROLAMENTO DE ESFERAS GR6205</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.6900000000</vUnCom><vProd>35.07</vProd><cEANTrib>7898252657515</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.6900000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>37.63</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.68</vICMSSubstituto><vICMSSTRet>5.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.07</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>20.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>225.40</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>210.68</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.82</vICMSSubstituto><vICMSSTRet>33.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>225.40</vBC><pPIS>0.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>2.0000</qCom><vUnCom>40.1100000000</vUnCom><vProd>80.22</vProd><cEANTrib>7898541344379</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.1100000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>80.22</vBC><pICMS>18.0000</pICMS><vICMS>14.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.78</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>SR000018</cProd><cEAN>7898252658024</cEAN><xProd>SENSOR DE ROTACAO GS8342</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>7.6800000000</vUnCom><vProd>768.00</vProd><cEANTrib>7898252655412</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.6800000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>582.32</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>10.36</vICMSSubstituto><vICMSSTRet>92.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>768.00</vBC><pPIS>0.6500</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>768.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><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>400.0000</qCom><vUnCom>0.7100000000</vUnCom><vProd>284.00</vProd><cEANTrib>7898252654880</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</qTrib><vUnTrib>0.7100000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>161.87</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>25.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>284.00</vBC><pPIS>0.6500</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><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>10.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>36.20</vProd><cEANTrib>7899751918572</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>28.33</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.50</vICMSSubstituto><vICMSSTRet>4.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.20</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>GL000165</cProd><cEAN>7899751918404</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 1,2W - C10 - BAX8.3S/1.35 - BASE PRETA - GL2721MF8</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>72.40</vProd><cEANTrib>7899751918404</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>59.80</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.06</vICMSSubstituto><vICMSSTRet>9.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.40</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><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>60.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>219.60</vProd><cEANTrib>7899751918565</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>168.62</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>26.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.60</vBC><pPIS>0.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>GL000125</cProd><cEAN>7898541343327</cEAN><xProd>LAMPADA MINIATURA W2W - 12V - 2W - C10 - INCOLOR - GL2722</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.7600000000</vUnCom><vProd>7.60</vProd><cEANTrib>7898541343327</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.7600000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4.27</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.08</vICMSSubstituto><vICMSSTRet>0.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.60</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>GL000167</cProd><cEAN>7899751918398</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 2,0W - C10 - BAX8.5D/2 - BASE VERDE - GL2722MF</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>109.80</vProd><cEANTrib>7899751918398</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>87.01</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.55</vICMSSubstituto><vICMSSTRet>13.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.80</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>GL000168</cProd><cEAN>7899751918459</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 2,0W - C10 - BX8.5D - BASE VERDE - GL2722MFX</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.6200000000</vUnCom><vProd>108.60</vProd><cEANTrib>7899751918459</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.6200000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>87.01</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.55</vICMSSubstituto><vICMSSTRet>13.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.60</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><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>1000.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>620.00</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><indTot>1</indTot><xPed>4414</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>404.69</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>64.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>620.00</vBC><pPIS>0.6500</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>620.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>245.39</vBC><vICMS>44.17</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>14263.96</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>81.93</vPIS><vCOFINS>379.14</vCOFINS><vOutro>0</vOutro><vNF>14263.96</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><qVol>5</qVol><esp>CAIXA</esp><pesoL>40.209</pesoL><pesoB>54.754</pesoB></vol></transp><cobr><fat><nFat>1000054081</nFat><vOrig>14263.96</vOrig><vDesc>0</vDesc><vLiq>14263.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-10</dVenc><vDup>1783.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-24</dVenc><vDup>1783.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-09-07</dVenc><vDup>1783.00</vDup></dup><dup><nDup>004</nDup><dVenc>2025-09-21</dVenc><vDup>1783.00</vDup></dup><dup><nDup>005</nDup><dVenc>2025-10-05</dVenc><vDup>1783.00</vDup></dup><dup><nDup>006</nDup><dVenc>2025-10-19</dVenc><vDup>1783.00</vDup></dup><dup><nDup>007</nDup><dVenc>2025-11-02</dVenc><vDup>1783.00</vDup></dup><dup><nDup>008</nDup><dVenc>2025-11-16</dVenc><vDup>1782.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14263.96</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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