<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250830860321000127550010000547131417059033" versao="4.00"><ide><cUF>35</cUF><cNF>41705903</cNF><natOp>VENDA/ VENDA DENTRO ESTADO/ VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>54713</nNF><dhEmi>2025-08-06T09:36:00-03:00</dhEmi><dhSaiEnt>2025-08-06T09:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2410 | 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>SR000031</cProd><cEAN>7899751906913</cEAN><xProd>SENSOR DE ROTACAO GS8433</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.0300000000</vUnCom><vProd>63.03</vProd><cEANTrib>7899751906913</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.0300000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>63.03</vBC><pICMS>18.0000</pICMS><vICMS>11.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.68</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>AB000014</cProd><cEAN>7898252655078</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3157</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>131.9400000000</vUnCom><vProd>131.94</vProd><cEANTrib>7898252655078</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.9400000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>9A0E6D78-5DAE-4D3F-8D3A-BF210D1C565E</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>132.05</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>20.89</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 9A0E6D78-5DAE-4D3F-8D3A-BF210D1C565E.</infAdProd></det><det nItem="3"><prod><cProd>GV001922</cProd><cEAN>7899751943024</cEAN><xProd>REGULADOR DE VOLTAGEM GA321 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>109.3000000000</vUnCom><vProd>218.60</vProd><cEANTrib>7899751943024</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>109.3000000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>182.91</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>14.18</vICMSSubstituto><vICMSSTRet>7.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>218.60</vBC><pPIS>0.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>GV001411</cProd><cEAN>7899751900515</cEAN><xProd>REGULADOR DE VOLTAGEM GA339 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>104.9800000000</vUnCom><vProd>104.98</vProd><cEANTrib>7899751900515</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.9800000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>64.22</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.98</vICMSSubstituto><vICMSSTRet>2.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.98</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>GV001586</cProd><cEAN>7899751901659</cEAN><xProd>REGULADOR DE VOLTAGEM GA360 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>135.9100000000</vUnCom><vProd>271.82</vProd><cEANTrib>7899751901659</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>135.9100000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>143.02</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>11.09</vICMSSubstituto><vICMSSTRet>6.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>271.82</vBC><pPIS>0.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GV002099</cProd><cEAN>7899751955652</cEAN><xProd>REGULADOR DE VOLTAGEM GA393 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>129.6300000000</vUnCom><vProd>129.63</vProd><cEANTrib>7899751955652</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.6300000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>82.99</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.44</vICMSSubstituto><vICMSSTRet>3.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.63</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GV000367</cProd><cEAN>7898252650479</cEAN><xProd>REGULADOR DE VOLTAGEM GA523 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>50.9600000000</vUnCom><vProd>101.92</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.9600000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>39810004-9AEC-44D6-8625-A0E9071E8212</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>49.43</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.83</vICMSSubstituto><vICMSSTRet>2.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.92</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 39810004-9AEC-44D6-8625-A0E9071E8212.</infAdProd></det><det nItem="8"><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>10.0000</qCom><vUnCom>82.4400000000</vUnCom><vProd>824.40</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>82.4400000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>762.91</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>59.16</vICMSSubstituto><vICMSSTRet>32.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>824.40</vBC><pPIS>0.6500</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>824.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>5.0000</qCom><vUnCom>79.3500000000</vUnCom><vProd>396.75</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>79.3500000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>404.97</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>31.40</vICMSSubstituto><vICMSSTRet>17.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>396.75</vBC><pPIS>0.6500</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GV001604</cProd><cEAN>7899751900669</cEAN><xProd>REGULADOR DE VOLTAGEM GA980 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>71.9800000000</vUnCom><vProd>719.80</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>71.9800000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>709.21</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>55.00</vICMSSubstituto><vICMSSTRet>30.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>719.80</vBC><pPIS>0.6500</pPIS><vPIS>4.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>3.0000</qCom><vUnCom>92.7300000000</vUnCom><vProd>278.19</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>92.7300000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>200.83</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>15.57</vICMSSubstituto><vICMSSTRet>8.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>278.19</vBC><pPIS>0.6500</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.19</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GV001412</cProd><cEAN>7899751909860</cEAN><xProd>REGULADOR DE VOLTAGEM GA998 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>137.9300000000</vUnCom><vProd>137.93</vProd><cEANTrib>7899751909860</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>137.9300000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>75.11</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.83</vICMSSubstituto><vICMSSTRet>3.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.93</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GV001068</cProd><cEAN>7898252656754</cEAN><xProd>REGULADOR DE VOLTAGEM GA999 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>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>4442</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="14"><prod><cProd>AQ000017</cProd><cEAN>7898541349275</cEAN><xProd>CANETA DE POLARIDADE AX002N</xProd><NCM>90312090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.0800000000</vUnCom><vProd>58.16</vProd><cEANTrib>7898541349275</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.0800000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>ECB18BF9-6AE4-403C-9BE3-F848D5C76278</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>58.16</vBC><pICMS>18.0000</pICMS><vICMS>10.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.69</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI ECB18BF9-6AE4-403C-9BE3-F848D5C76278.</infAdProd></det><det nItem="15"><prod><cProd>GB000006</cProd><cEAN>7898252654699</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1057</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>18.6700000000</vUnCom><vProd>933.50</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>18.6700000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1119.67</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>19.92</vICMSSubstituto><vICMSSTRet>178.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>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>2.0000</qCom><vUnCom>111.0700000000</vUnCom><vProd>222.14</vProd><cEANTrib>7898252657225</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>111.0700000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>A0AE6710-438C-4C7A-838E-914D371D78E0</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>325.74</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>5.80</vICMSSubstituto><vICMSSTRet>51.89</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="17"><prod><cProd>GC000266</cProd><cEAN>7899751930468</cEAN><xProd>BOBINA DE IGNICAO - GC4501</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>110.2700000000</vUnCom><vProd>110.27</vProd><cEANTrib>7899751930468</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.2700000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>06B700D8-EE5C-40F3-9A6B-1F892A873A64</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>119.36</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.12</vICMSSubstituto><vICMSSTRet>19.01</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 06B700D8-EE5C-40F3-9A6B-1F892A873A64.</infAdProd></det><det nItem="18"><prod><cProd>GV001560</cProd><cEAN>7899751901390</cEAN><xProd>REGULADOR DE VOLTAGEM GA121 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>44.4900000000</vUnCom><vProd>1334.70</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>44.4900000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1493.00</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>115.78</vICMSSubstituto><vICMSSTRet>63.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1334.70</vBC><pPIS>0.6500</pPIS><vPIS>8.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1334.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>40.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>99.41</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>7.71</vICMSSubstituto><vICMSSTRet>4.22</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="20"><prod><cProd>AI000011</cProd><cEAN>7898252651612</cEAN><xProd>MODULO DE IGNICAO GA2005</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>110.2000000000</vUnCom><vProd>220.40</vProd><cEANTrib>7898252651612</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>110.2000000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>203.33</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>11.84</vICMSSubstituto><vICMSSTRet>24.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>GV000438</cProd><cEAN>7898252650448</cEAN><xProd>REGULADOR DE VOLTAGEM GA212 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>47.6800000000</vUnCom><vProd>238.40</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.6800000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>AA33DC0A-46CF-41E0-824A-00286B93C4CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>123.64</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>9.59</vICMSSubstituto><vICMSSTRet>5.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>238.40</vBC><pPIS>0.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AA33DC0A-46CF-41E0-824A-00286B93C4CD.</infAdProd></det><det nItem="22"><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>2.0000</qCom><vUnCom>95.6900000000</vUnCom><vProd>191.38</vProd><cEANTrib>7898252651452</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>95.6900000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>184.94</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>10.77</vICMSSubstituto><vICMSSTRet>21.98</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="23"><prod><cProd>GV001558</cProd><cEAN>7899751901376</cEAN><xProd>REGULADOR DE VOLTAGEM GA220 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>54.4500000000</vUnCom><vProd>816.75</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>54.4500000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>644.83</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>50.00</vICMSSubstituto><vICMSSTRet>27.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>816.75</vBC><pPIS>0.6500</pPIS><vPIS>5.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>816.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>GV000435</cProd><cEAN>7898252650462</cEAN><xProd>REGULADOR DE VOLTAGEM GA223 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>47.4700000000</vUnCom><vProd>94.94</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.4700000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>50.01</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.88</vICMSSubstituto><vICMSSTRet>2.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.94</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd></det><det nItem="25"><prod><cProd>GV001557</cProd><cEAN>7899751901369</cEAN><xProd>REGULADOR DE VOLTAGEM GA225 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>54.3500000000</vUnCom><vProd>1087.00</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>54.3500000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1057.23</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>81.99</vICMSSubstituto><vICMSSTRet>44.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1087.00</vBC><pPIS>0.6500</pPIS><vPIS>7.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1087.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>32.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GV001565</cProd><cEAN>7899751901444</cEAN><xProd>REGULADOR DE VOLTAGEM GA240 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>90.7000000000</vUnCom><vProd>90.70</vProd><cEANTrib>7899751901444</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.7000000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>52.32</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.06</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.70</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>AI000020</cProd><cEAN>7898252651650</cEAN><xProd>MODULO DE IGNICAO GA2912</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>88.9700000000</vUnCom><vProd>88.97</vProd><cEANTrib>7898252651650</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.9700000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>05948AA7-DE77-4A3B-802A-C667B44F8BB3</nFCI></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>77.55</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>4.52</vICMSSubstituto><vICMSSTRet>9.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 05948AA7-DE77-4A3B-802A-C667B44F8BB3.</infAdProd></det><det nItem="28"><prod><cProd>AB000002</cProd><cEAN>7898252655092</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3091</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>162.4000000000</vUnCom><vProd>162.40</vProd><cEANTrib>7898252655092</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>162.4000000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>CA5B67FB-47F6-46B1-AAFE-0EB81E0BC8FE</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>167.90</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.18</vICMSSubstituto><vICMSSTRet>26.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI CA5B67FB-47F6-46B1-AAFE-0EB81E0BC8FE.</infAdProd></det><det nItem="29"><prod><cProd>RE000056</cProd><cEAN>7899751936064</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3056</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>42.8200000000</vUnCom><vProd>214.10</vProd><cEANTrib>7899751936064</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.8200000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>214.10</vBC><pICMS>18.0000</pICMS><vICMS>38.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.56</vBC><pPIS>0.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>GV000342</cProd><cEAN>7898252650103</cEAN><xProd>REGULADOR DE VOLTAGEM GA026 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>34.1700000000</vUnCom><vProd>102.51</vProd><cEANTrib>7898252650103</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.1700000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>99C77017-FCBB-49F0-9F0A-F96203D4A754</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>90.15</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.99</vICMSSubstituto><vICMSSTRet>3.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.51</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.51</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 99C77017-FCBB-49F0-9F0A-F96203D4A754.</infAdProd></det><det nItem="31"><prod><cProd>GV000340</cProd><cEAN>7898252650110</cEAN><xProd>REGULADOR DE VOLTAGEM GA027 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>798.00</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>859.16</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>66.62</vICMSSubstituto><vICMSSTRet>36.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>798.00</vBC><pPIS>0.6500</pPIS><vPIS>5.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>798.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="32"><prod><cProd>GV000336</cProd><cEAN>7898252650134</cEAN><xProd>REGULADOR DE VOLTAGEM GA029 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.8200000000</vUnCom><vProd>69.64</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.8200000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>14B8B492-88D0-46FB-8ABC-1F8A1132EF4A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>59.86</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.64</vICMSSubstituto><vICMSSTRet>2.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.64</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 14B8B492-88D0-46FB-8ABC-1F8A1132EF4A.</infAdProd></det><det nItem="33"><prod><cProd>GV000335</cProd><cEAN>7898252650141</cEAN><xProd>REGULADOR DE VOLTAGEM GA032 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>21.5600000000</vUnCom><vProd>431.20</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.5600000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>468.58</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>36.34</vICMSSubstituto><vICMSSTRet>19.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>431.20</vBC><pPIS>0.6500</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>431.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd></det><det nItem="34"><prod><cProd>GV000331</cProd><cEAN>7898252650615</cEAN><xProd>REGULADOR DE VOLTAGEM GA039 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>47.0300000000</vUnCom><vProd>47.03</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.0300000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>39A54352-03F3-4CFC-A534-235FFEAE9C9F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>30.62</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.38</vICMSSubstituto><vICMSSTRet>1.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.03</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.03</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 39A54352-03F3-4CFC-A534-235FFEAE9C9F.</infAdProd></det><det nItem="35"><prod><cProd>GV000330</cProd><cEAN>7898252650622</cEAN><xProd>REGULADOR DE VOLTAGEM GA040 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>45.2000000000</vUnCom><vProd>226.00</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.2000000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>152.43</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>11.82</vICMSSubstituto><vICMSSTRet>6.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>226.00</vBC><pPIS>0.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd></det><det nItem="36"><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>3.0000</qCom><vUnCom>30.1600000000</vUnCom><vProd>90.48</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.1600000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>F166FB2D-907B-4EE4-8F3D-A2256A415065</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>66.62</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.17</vICMSSubstituto><vICMSSTRet>2.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.48</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F166FB2D-907B-4EE4-8F3D-A2256A415065.</infAdProd></det><det nItem="37"><prod><cProd>GV000321</cProd><cEAN>7898252650226</cEAN><xProd>REGULADOR DE VOLTAGEM GA059 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>36.1600000000</vUnCom><vProd>180.80</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.1600000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>130.61</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.13</vICMSSubstituto><vICMSSTRet>5.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.80</vBC><pPIS>0.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="38"><prod><cProd>GV001703</cProd><cEAN>7899751907569</cEAN><xProd>REGULADOR DE VOLTAGEM GA112 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>93.0800000000</vUnCom><vProd>93.08</vProd><cEANTrib>7899751907569</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.0800000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed><nFCI>B10C58E1-4CBE-4E9F-9DD4-4213AD578556</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>54.16</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.40</vICMSSubstituto><vICMSSTRet>5.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.08</vBC><pPIS>0.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B10C58E1-4CBE-4E9F-9DD4-4213AD578556.</infAdProd></det><det nItem="39"><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>300.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>186.00</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>121.41</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>19.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.00</vBC><pPIS>0.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>GL000077</cProd><cEAN>7898252655184</cEAN><xProd>LAMPADA MINIATURA W5W - 24V - 5W - C10 - INCOLOR - GL2825B</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.6300000000</vUnCom><vProd>6.30</vProd><cEANTrib>7898252655184</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.6300000000</vUnTrib><indTot>1</indTot><xPed>4442</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>6.30</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>GL000157</cProd><cEAN>7899751918510</cEAN><xProd>LAMPADA MINIATURA WY5W - 12V - 5W - C10 - AMBAR - GL2827</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.7500000000</vUnCom><vProd>15.00</vProd><cEANTrib>7899751918510</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.7500000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>13.04</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.23</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.00</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>10.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>41.60</vProd><cEANTrib>7898252654958</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>43.17</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.77</vICMSSubstituto><vICMSSTRet>6.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.60</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>GL000205</cProd><cEAN>7899751927666</cEAN><xProd>LAMPADA MINIATURA - 12V - 27W/7W - C10 - AMBAR - GL3157A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>45.00</vProd><cEANTrib>7899751927666</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><xPed>4442</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>32.38</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.58</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.00</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det 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FACE TRANSPORTES LTDA</xNome><IE>114859250119</IE><xEnder>RUA SERAFIM POLI, 59</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>CAIXA</esp><pesoL>67.485</pesoL><pesoB>81.861</pesoB></vol></transp><cobr><fat><nFat>1000054713</nFat><vOrig>20517.12</vOrig><vDesc>0</vDesc><vLiq>20517.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-30</dVenc><vDup>2931.02</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-14</dVenc><vDup>2931.02</vDup></dup><dup><nDup>003</nDup><dVenc>2025-10-28</dVenc><vDup>2931.02</vDup></dup><dup><nDup>004</nDup><dVenc>2025-11-11</dVenc><vDup>2931.02</vDup></dup><dup><nDup>005</nDup><dVenc>2025-11-25</dVenc><vDup>2931.02</vDup></dup><dup><nDup>006</nDup><dVenc>2025-12-09</dVenc><vDup>2931.02</vDup></dup><dup><nDup>007</nDup><dVenc>2025-12-23</dVenc><vDup>2931.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>20517.12</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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