<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260430860321000127550010000626351943930431" versao="4.00"><ide><cUF>35</cUF><cNF>94393043</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>62635</nNF><dhEmi>2026-04-30T16:55:00-03:00</dhEmi><dhSaiEnt>2026-04-30T16:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>154.4000000000</vUnCom><vProd>154.40</vProd><cEANTrib>7899751958158</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>154.4000000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>6DBBEDA1-25C9-4DC5-9D7F-EAF925C39820</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>84.18</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.53</vICMSSubstituto><vICMSSTRet>3.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.40</vBC><pPIS>0.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6DBBEDA1-25C9-4DC5-9D7F-EAF925C39820.</infAdProd><vItem>154.40</vItem></det><det nItem="3"><prod><cProd>GV001545</cProd><cEAN>7899751901246</cEAN><xProd>REGULADOR DE VOLTAGEM GA824 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>94.7600000000</vUnCom><vProd>94.76</vProd><cEANTrib>7899751901246</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.7600000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>27.73</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.15</vICMSSubstituto><vICMSSTRet>1.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.76</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto><vItem>94.76</vItem></det><det nItem="4"><prod><cProd>GV000014</cProd><cEAN>7898252651391</cEAN><xProd>REGULADOR DE VOLTAGEM GA925 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>76.9600000000</vUnCom><vProd>76.96</vProd><cEANTrib>7898252651391</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.9600000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>B785CDD8-770A-402E-B36B-F2365CCDDCE6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>44.89</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.48</vICMSSubstituto><vICMSSTRet>1.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.96</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B785CDD8-770A-402E-B36B-F2365CCDDCE6.</infAdProd><vItem>76.96</vItem></det><det nItem="5"><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>5.0000</qCom><vUnCom>82.8400000000</vUnCom><vProd>414.20</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>82.8400000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>318.32</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>24.68</vICMSSubstituto><vICMSSTRet>13.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>414.20</vBC><pPIS>0.6500</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.42</vCOFINS></COFINSAliq></COFINS></imposto><vItem>414.20</vItem></det><det nItem="6"><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>1.0000</qCom><vUnCom>39.1600000000</vUnCom><vProd>39.16</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.1600000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>4133645F-CD94-4392-AC6B-6E29D5C2BB0E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>29.20</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.26</vICMSSubstituto><vICMSSTRet>1.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.16</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4133645F-CD94-4392-AC6B-6E29D5C2BB0E.</infAdProd><vItem>39.16</vItem></det><det nItem="7"><prod><cProd>GB000018</cProd><cEAN>7898541345055</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1001</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>10.90</vProd><cEANTrib>7898541345055</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>10.52</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.19</vICMSSubstituto><vICMSSTRet>1.68</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><vItem>10.90</vItem></det><det nItem="8"><prod><cProd>GB000003</cProd><cEAN>7898252654668</cEAN><xProd>BUZINA CARACOL PAR 12V GB1053</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898252654668</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>179.64</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.20</vICMSSubstituto><vICMSSTRet>28.62</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><vItem>180.00</vItem></det><det nItem="9"><prod><cProd>GB000008</cProd><cEAN>7898252654712</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1061</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>19.2500000000</vUnCom><vProd>96.25</vProd><cEANTrib>7898252654712</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.2500000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>116.46</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.07</vICMSSubstituto><vICMSSTRet>18.55</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><vItem>96.25</vItem></det><det nItem="10"><prod><cProd>GB000012</cProd><cEAN>7898252654750</cEAN><xProd>BUZINA ELETROPNEUMATICA 3 CORNETAS VERMELHA 12V GB1067</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>124.1700000000</vUnCom><vProd>124.17</vProd><cEANTrib>7898252654750</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>124.1700000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>134.92</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>21.49</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><vItem>124.17</vItem></det><det nItem="11"><prod><cProd>RE000001</cProd><cEAN>7899751935586</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3001</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.0500000000</vUnCom><vProd>64.10</vProd><cEANTrib>7899751935586</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.0500000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>64.10</vBC><pICMS>18.0000</pICMS><vICMS>11.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.56</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto><vItem>64.10</vItem></det><det nItem="12"><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>0.9100000000</vUnCom><vProd>455.00</vProd><cEANTrib>7898252654774</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.9100000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>359.70</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>6.40</vICMSSubstituto><vICMSSTRet>57.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>455.00</vBC><pPIS>0.6500</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>455.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.65</vCOFINS></COFINSAliq></COFINS></imposto><vItem>455.00</vItem></det><det nItem="13"><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>1.0000</qCom><vUnCom>81.1200000000</vUnCom><vProd>81.12</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.1200000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>43.96</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.41</vICMSSubstituto><vICMSSTRet>1.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.12</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto><vItem>81.12</vItem></det><det nItem="14"><prod><cProd>GV001375</cProd><cEAN>7898541348629</cEAN><xProd>REGULADOR DE VOLTAGEM GA131 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>147.4900000000</vUnCom><vProd>147.49</vProd><cEANTrib>7898541348629</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>147.4900000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>F08E355F-7488-4CF5-B83E-774B4B32A89B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>84.58</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.56</vICMSSubstituto><vICMSSTRet>3.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.49</vBC><pPIS>0.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.49</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F08E355F-7488-4CF5-B83E-774B4B32A89B.</infAdProd><vItem>147.49</vItem></det><det nItem="15"><prod><cProd>GR000481</cProd><cEAN>7898252650523</cEAN><xProd>PLACA DE DIODOS GA1312</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.6100000000</vUnCom><vProd>45.61</vProd><cEANTrib>7898252650523</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.6100000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>9F75AD8E-C991-4643-8B0C-2176D7F852E0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.61</vBC><pICMS>18.0000</pICMS><vICMS>8.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.40</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 9F75AD8E-C991-4643-8B0C-2176D7F852E0.</infAdProd><vItem>45.61</vItem></det><det nItem="16"><prod><cProd>GR000060</cProd><cEAN>7898252654514</cEAN><xProd>PLACA DE DIODOS GA1425</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>113.0400000000</vUnCom><vProd>113.04</vProd><cEANTrib>7898252654514</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.0400000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>DAE062F2-6E98-4695-9B76-D74766C2E7FE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>113.04</vBC><pICMS>18.0000</pICMS><vICMS>20.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.69</vBC><pPIS>0.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DAE062F2-6E98-4695-9B76-D74766C2E7FE.</infAdProd><vItem>113.04</vItem></det><det nItem="17"><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>1.0000</qCom><vUnCom>22.1200000000</vUnCom><vProd>22.12</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.1200000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>21.83</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.69</vICMSSubstituto><vICMSSTRet>0.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.12</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B.</infAdProd><vItem>22.12</vItem></det><det nItem="18"><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>1.0000</qCom><vUnCom>22.1200000000</vUnCom><vProd>22.12</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.1200000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>21.83</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.69</vICMSSubstituto><vICMSSTRet>0.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.12</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B.</infAdProd><vItem>22.12</vItem></det><det nItem="19"><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>3.0000</qCom><vUnCom>45.3100000000</vUnCom><vProd>135.93</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.3100000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>AA33DC0A-46CF-41E0-824A-00286B93C4CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>67.64</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.25</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.93</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AA33DC0A-46CF-41E0-824A-00286B93C4CD.</infAdProd><vItem>135.93</vItem></det><det nItem="20"><prod><cProd>GV001551</cProd><cEAN>7899751901307</cEAN><xProd>REGULADOR DE VOLTAGEM GA235 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>86.4600000000</vUnCom><vProd>86.46</vProd><cEANTrib>7899751901307</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.4600000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>44.09</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.42</vICMSSubstituto><vICMSSTRet>1.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.46</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto><vItem>86.46</vItem></det><det nItem="21"><prod><cProd>GV001600</cProd><cEAN>7899751900713</cEAN><xProd>REGULADOR DE VOLTAGEM GA265 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.2400000000</vUnCom><vProd>89.24</vProd><cEANTrib>7899751900713</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.2400000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>81.72</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.34</vICMSSubstituto><vICMSSTRet>3.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.24</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto><vItem>89.24</vItem></det><det nItem="22"><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>116.2300000000</vUnCom><vProd>232.46</vProd><cEANTrib>7899751900690</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>116.2300000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>101.11</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>7.84</vICMSSubstituto><vICMSSTRet>4.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>232.46</vBC><pPIS>0.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.97</vCOFINS></COFINSAliq></COFINS></imposto><vItem>232.46</vItem></det><det nItem="23"><prod><cProd>GV000382</cProd><cEAN>7898252654033</cEAN><xProd>REGULADOR DE VOLTAGEM GA501 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.7600000000</vUnCom><vProd>78.76</vProd><cEANTrib>7898252654033</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.7600000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>38E9A0C3-1220-4837-BEB3-5A732EB2389E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>37.12</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>1.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.76</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 38E9A0C3-1220-4837-BEB3-5A732EB2389E.</infAdProd><vItem>78.76</vItem></det><det nItem="24"><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>200.0000</qCom><vUnCom>0.9600000000</vUnCom><vProd>192.00</vProd><cEANTrib>7898252655115</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.9600000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>166.38</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.96</vICMSSubstituto><vICMSSTRet>26.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.00</vBC><pPIS>0.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto><vItem>192.00</vItem></det><det nItem="25"><prod><cProd>GV000359</cProd><cEAN>7898252650011</cEAN><xProd>REGULADOR DE VOLTAGEM GA001 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.1400000000</vUnCom><vProd>42.14</vProd><cEANTrib>7898252650011</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.1400000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>2899B263-9771-48DC-B9A4-A4661AD76994</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>33.81</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.62</vICMSSubstituto><vICMSSTRet>1.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.14</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 2899B263-9771-48DC-B9A4-A4661AD76994.</infAdProd><vItem>42.14</vItem></det><det nItem="26"><prod><cProd>GV000357</cProd><cEAN>7898252650028</cEAN><xProd>REGULADOR DE VOLTAGEM GA003 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.7200000000</vUnCom><vProd>27.72</vProd><cEANTrib>7898252650028</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.7200000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>0250A0A0-4C59-4D71-9A16-D0916C95C1CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>19.89</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>0.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.72</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0250A0A0-4C59-4D71-9A16-D0916C95C1CD.</infAdProd><vItem>27.72</vItem></det><det nItem="27"><prod><cProd>GV000350</cProd><cEAN>7898252650059</cEAN><xProd>REGULADOR DE VOLTAGEM GA011 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.8800000000</vUnCom><vProd>33.88</vProd><cEANTrib>7898252650059</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.8800000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>0955D485-919B-48B6-A009-55C836B633AC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>26.69</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.07</vICMSSubstituto><vICMSSTRet>1.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.88</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0955D485-919B-48B6-A009-55C836B633AC.</infAdProd><vItem>33.88</vItem></det><det nItem="28"><prod><cProd>GV000333</cProd><cEAN>7898252650158</cEAN><xProd>REGULADOR DE VOLTAGEM GA034 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>25.7900000000</vUnCom><vProd>25.79</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.7900000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>89943A09-A180-46E1-A8E5-0924F375149D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>37.08</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>1.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.79</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.79</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 89943A09-A180-46E1-A8E5-0924F375149D.</infAdProd><vItem>25.79</vItem></det><det nItem="29"><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>10.0000</qCom><vUnCom>42.9600000000</vUnCom><vProd>429.60</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>42.9600000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>270.19</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>20.95</vICMSSubstituto><vICMSSTRet>11.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>429.60</vBC><pPIS>0.6500</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>429.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd><vItem>429.60</vItem></det><det nItem="30"><prod><cProd>GV000324</cProd><cEAN>7898252650202</cEAN><xProd>REGULADOR DE VOLTAGEM GA057 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.2800000000</vUnCom><vProd>59.28</vProd><cEANTrib>7898252650202</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.2800000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>D8434BF6-A54D-4B59-9F8E-790CE3368AA0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>35.51</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.75</vICMSSubstituto><vICMSSTRet>1.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.28</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D8434BF6-A54D-4B59-9F8E-790CE3368AA0.</infAdProd><vItem>59.28</vItem></det><det nItem="31"><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>28.6700000000</vUnCom><vProd>28.67</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.6700000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>F166FB2D-907B-4EE4-8F3D-A2256A415065</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>21.85</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.69</vICMSSubstituto><vICMSSTRet>0.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.67</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F166FB2D-907B-4EE4-8F3D-A2256A415065.</infAdProd><vItem>28.67</vItem></det><det nItem="32"><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>34.3600000000</vUnCom><vProd>343.60</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>34.3600000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>273.75</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>21.23</vICMSSubstituto><vICMSSTRet>11.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>343.60</vBC><pPIS>0.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd><vItem>343.60</vItem></det><det nItem="33"><prod><cProd>GR000492</cProd><cEAN>7898252650332</cEAN><xProd>PLACA DE DIODOS GA1275</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>62.1000000000</vUnCom><vProd>124.20</vProd><cEANTrib>7898252650332</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.1000000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>DF77B7AF-5CB0-4CD7-A77A-687055C4740B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>124.20</vBC><pICMS>18.0000</pICMS><vICMS>22.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.84</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DF77B7AF-5CB0-4CD7-A77A-687055C4740B.</infAdProd><vItem>124.20</vItem></det><det nItem="34"><prod><cProd>GR000490</cProd><cEAN>7898252650349</cEAN><xProd>PLACA DE DIODOS GA1277</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.2100000000</vUnCom><vProd>59.21</vProd><cEANTrib>7898252650349</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.2100000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed><nFCI>82D2C091-1FEE-4DB0-9AC9-2A0F2FCF8C09</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>59.21</vBC><pICMS>18.0000</pICMS><vICMS>10.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.55</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 82D2C091-1FEE-4DB0-9AC9-2A0F2FCF8C09.</infAdProd><vItem>59.21</vItem></det><det nItem="35"><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>5.1300000000</vUnCom><vProd>256.50</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.1300000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</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>256.50</vBC><pPIS>0.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.69</vCOFINS></COFINSAliq></COFINS></imposto><vItem>256.50</vItem></det><det nItem="36"><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>5.0900000000</vUnCom><vProd>254.50</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>235.19</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>4.26</vICMSSubstituto><vICMSSTRet>37.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>254.50</vBC><pPIS>0.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto><vItem>254.50</vItem></det><det nItem="37"><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>50.0000</qCom><vUnCom>7.4100000000</vUnCom><vProd>370.50</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.4100000000</vUnTrib><indTot>1</indTot><xPed>4756</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>370.50</vBC><pPIS>0.6500</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>370.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.11</vCOFINS></COFINSAliq></COFINS></imposto><vItem>370.50</vItem></det><det nItem="38"><prod><cProd>GT000052</cProd><cEAN>7899751906616</cEAN><xProd>ROLAMENTO DE ESFERAS GR628</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.6100000000</vUnCom><vProd>11.22</vProd><cEANTrib>7899751906616</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.6100000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4.90</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.09</vICMSSubstituto><vICMSSTRet>0.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.22</vBC><pPIS>0.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto><vItem>11.22</vItem></det><det nItem="39"><prod><cProd>GT000018</cProd><cEAN>7898252655948</cEAN><xProd>ROLAMENTO DE ESFERAS GR6301</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.8200000000</vUnCom><vProd>15.64</vProd><cEANTrib>7898252655948</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.8200000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>9.81</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.18</vICMSSubstituto><vICMSSTRet>1.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.64</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto><vItem>15.64</vItem></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>60.0000</qCom><vUnCom>11.2800000000</vUnCom><vProd>676.80</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.2800000000</vUnTrib><indTot>1</indTot><xPed>4756</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>632.04</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>11.45</vICMSSubstituto><vICMSSTRet>100.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>676.80</vBC><pPIS>0.6500</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>676.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.30</vCOFINS></COFINSAliq></COFINS></imposto><vItem>676.80</vItem></det><det nItem="41"><prod><cProd>GT000055</cProd><cEAN>7899751906654</cEAN><xProd>ROLAMENTO DE ESFERAS GR6904DW</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef 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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>5</qVol><esp>CAIXA</esp><pesoL>43.461</pesoL><pesoB>48.136</pesoB></vol></transp><cobr><fat><nFat>1000062635</nFat><vOrig>10239.96</vOrig><vDesc>0</vDesc><vLiq>10239.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-27</dVenc><vDup>1280.00</vDup></dup><dup><nDup>002</nDup><dVenc>2026-06-10</dVenc><vDup>1280.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-06-24</dVenc><vDup>1280.00</vDup></dup><dup><nDup>004</nDup><dVenc>2026-07-08</dVenc><vDup>1280.00</vDup></dup><dup><nDup>005</nDup><dVenc>2026-07-22</dVenc><vDup>1280.00</vDup></dup><dup><nDup>006</nDup><dVenc>2026-08-05</dVenc><vDup>1280.00</vDup></dup><dup><nDup>007</nDup><dVenc>2026-08-19</dVenc><vDup>1280.00</vDup></dup><dup><nDup>008</nDup><dVenc>2026-09-02</dVenc><vDup>1279.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10239.96</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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