<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260330860321000127550010000611741905079749" versao="4.00"><ide><cUF>35</cUF><cNF>90507974</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>61174</nNF><dhEmi>2026-03-23T10:50:00-03:00</dhEmi><dhSaiEnt>2026-03-23T10:50:00-03:00</dhSaiEnt><dPrevEntrega>2026-03-30</dPrevEntrega><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2410 | 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>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>99.2400000000</vUnCom><vProd>99.24</vProd><cEANTrib>7899751907668</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.2400000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed><nFCI>AB8873A6-BF52-4104-87D1-00897F341E24</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>70.15</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.44</vICMSSubstituto><vICMSSTRet>2.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.24</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AB8873A6-BF52-4104-87D1-00897F341E24.</infAdProd><vItem>99.24</vItem></det><det nItem="2"><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>2.0000</qCom><vUnCom>77.2100000000</vUnCom><vProd>154.42</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.2100000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>163.10</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>12.65</vICMSSubstituto><vICMSSTRet>6.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.42</vBC><pPIS>0.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto><vItem>154.42</vItem></det><det nItem="3"><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>3.0000</qCom><vUnCom>62.3900000000</vUnCom><vProd>187.17</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.3900000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>235.46</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>18.26</vICMSSubstituto><vICMSSTRet>10.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.17</vBC><pPIS>0.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto><vItem>187.17</vItem></det><det nItem="4"><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>2.0000</qCom><vUnCom>114.5500000000</vUnCom><vProd>229.10</vProd><cEANTrib>7899751955799</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>114.5500000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>156.79</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>12.16</vICMSSubstituto><vICMSSTRet>6.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>229.10</vBC><pPIS>0.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.87</vCOFINS></COFINSAliq></COFINS></imposto><vItem>229.10</vItem></det><det nItem="5"><prod><cProd>GV002303</cProd><cEAN>7899751961608</cEAN><xProd>REGULADOR DE VOLTAGEM GA993 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>195.7400000000</vUnCom><vProd>195.74</vProd><cEANTrib>7899751961608</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>195.7400000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>185.65</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>14.40</vICMSSubstituto><vICMSSTRet>7.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.74</vBC><pPIS>0.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto><vItem>195.74</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>2.0000</qCom><vUnCom>37.2000000000</vUnCom><vProd>74.40</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.2000000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed><nFCI>4133645F-CD94-4392-AC6B-6E29D5C2BB0E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>45.93</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.56</vICMSSubstituto><vICMSSTRet>1.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.40</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4133645F-CD94-4392-AC6B-6E29D5C2BB0E.</infAdProd><vItem>74.40</vItem></det><det nItem="7"><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>34.0300000000</vUnCom><vProd>170.15</vProd><cEANTrib>7899751930260</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.0300000000</vUnTrib><indTot>1</indTot><xPed>4725</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>33.15</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>170.15</vItem></det><det nItem="8"><prod><cProd>GL000203</cProd><cEAN>7899751923361</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 1,5W - C10 - BASE AZUL - GL2752MF</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.2900000000</vUnCom><vProd>32.90</vProd><cEANTrib>7899751923361</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2900000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>30.13</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>4.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.90</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto><vItem>32.90</vItem></det><det nItem="9"><prod><cProd>GV000246</cProd><cEAN>7898252651117</cEAN><xProd>REGULADOR DE VOLTAGEM GA701 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>52.4000000000</vUnCom><vProd>52.40</vProd><cEANTrib>7898252651117</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.4000000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed><nFCI>6B38D7AC-5020-435D-8741-93866461438E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>28.54</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.21</vICMSSubstituto><vICMSSTRet>1.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.40</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6B38D7AC-5020-435D-8741-93866461438E.</infAdProd><vItem>52.40</vItem></det><det nItem="10"><prod><cProd>GV002164</cProd><cEAN>7899751955331</cEAN><xProd>REGULADOR DE VOLTAGEM GA746 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>121.0800000000</vUnCom><vProd>242.16</vProd><cEANTrib>7899751955331</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>121.0800000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed><nFCI>A7FE5151-0FD3-413B-8DC2-A3D999A3DD83</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>212.75</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>16.50</vICMSSubstituto><vICMSSTRet>9.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>242.16</vBC><pPIS>0.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A7FE5151-0FD3-413B-8DC2-A3D999A3DD83.</infAdProd><vItem>242.16</vItem></det><det nItem="11"><prod><cProd>GV001417</cProd><cEAN>7898541341743</cEAN><xProd>REGULADOR DE VOLTAGEM GA780 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>94.3300000000</vUnCom><vProd>94.33</vProd><cEANTrib>7898541341743</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.3300000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed><nFCI>1D0071C9-070F-490C-8375-EC93EED4AA89</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>66.15</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.13</vICMSSubstituto><vICMSSTRet>2.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.33</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 1D0071C9-070F-490C-8375-EC93EED4AA89.</infAdProd><vItem>94.33</vItem></det><det nItem="12"><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>71.4500000000</vUnCom><vProd>714.50</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>71.4500000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>822.17</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>63.76</vICMSSubstituto><vICMSSTRet>34.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>714.50</vBC><pPIS>0.6500</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>714.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.43</vCOFINS></COFINSAliq></COFINS></imposto><vItem>714.50</vItem></det><det nItem="13"><prod><cProd>GV001676</cProd><cEAN>7899751917285</cEAN><xProd>REGULADOR DE VOLTAGEM GA906 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>138.9900000000</vUnCom><vProd>277.98</vProd><cEANTrib>7899751917285</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>138.9900000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed><nFCI>84C8ABB6-1D2F-48AF-82CA-40D6B8CC3388</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>451.30</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>35.00</vICMSSubstituto><vICMSSTRet>19.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>277.98</vBC><pPIS>0.6500</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 84C8ABB6-1D2F-48AF-82CA-40D6B8CC3388.</infAdProd><vItem>277.98</vItem></det><det nItem="14"><prod><cProd>GV001592</cProd><cEAN>7899751900805</cEAN><xProd>REGULADOR DE VOLTAGEM GA913 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>91.2700000000</vUnCom><vProd>91.27</vProd><cEANTrib>7899751900805</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.2700000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>61.65</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.78</vICMSSubstituto><vICMSSTRet>2.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.27</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto><vItem>91.27</vItem></det><det nItem="15"><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>56.2400000000</vUnCom><vProd>56.24</vProd><cEANTrib>7898252650349</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.2400000000</vUnTrib><indTot>1</indTot><xPed>4725</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>56.24</vBC><pICMS>18.0000</pICMS><vICMS>10.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.12</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 82D2C091-1FEE-4DB0-9AC9-2A0F2FCF8C09.</infAdProd><vItem>56.24</vItem></det><det nItem="16"><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>77.0600000000</vUnCom><vProd>154.12</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.0600000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>87.93</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.82</vICMSSubstituto><vICMSSTRet>3.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.12</vBC><pPIS>0.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto><vItem>154.12</vItem></det><det nItem="17"><prod><cProd>GV001704</cProd><cEAN>7899751922937</cEAN><xProd>REGULADOR DE VOLTAGEM GA158 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>112.9000000000</vUnCom><vProd>112.90</vProd><cEANTrib>7899751922937</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.9000000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed><nFCI>02B9CD46-098E-4270-9760-774081102368</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>113.15</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.77</vICMSSubstituto><vICMSSTRet>4.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.90</vBC><pPIS>0.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 02B9CD46-098E-4270-9760-774081102368.</infAdProd><vItem>112.90</vItem></det><det nItem="18"><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>5.0000</qCom><vUnCom>47.1900000000</vUnCom><vProd>235.95</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.1900000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>195.83</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>15.19</vICMSSubstituto><vICMSSTRet>8.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>235.95</vBC><pPIS>0.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto><vItem>235.95</vItem></det><det nItem="19"><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>10.0000</qCom><vUnCom>47.1100000000</vUnCom><vProd>471.10</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>47.1100000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>751.14</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>58.25</vICMSSubstituto><vICMSSTRet>31.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>471.10</vBC><pPIS>0.6500</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>471.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.13</vCOFINS></COFINSAliq></COFINS></imposto><vItem>471.10</vItem></det><det nItem="20"><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>5.0000</qCom><vUnCom>84.7800000000</vUnCom><vProd>423.90</vProd><cEANTrib>7899751900713</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>84.7800000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>322.88</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>25.04</vICMSSubstituto><vICMSSTRet>13.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>423.90</vBC><pPIS>0.6500</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>423.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.71</vCOFINS></COFINSAliq></COFINS></imposto><vItem>423.90</vItem></det><det nItem="21"><prod><cProd>GV001567</cProd><cEAN>7899751901468</cEAN><xProd>REGULADOR DE VOLTAGEM GA504 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>77.0800000000</vUnCom><vProd>77.08</vProd><cEANTrib>7899751901468</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.0800000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>65.24</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.06</vICMSSubstituto><vICMSSTRet>2.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.08</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto><vItem>77.08</vItem></det><det nItem="22"><prod><cProd>GB000005</cProd><cEAN>7898252654682</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1055</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>19.0300000000</vUnCom><vProd>190.30</vProd><cEANTrib>7898252654682</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.0300000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>218.54</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.89</vICMSSubstituto><vICMSSTRet>34.81</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>190.30</vItem></det><det nItem="23"><prod><cProd>GV000358</cProd><cEAN>7898252651131</cEAN><xProd>REGULADOR DE VOLTAGEM GA002 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>84.9900000000</vUnCom><vProd>169.98</vProd><cEANTrib>7898252651131</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>84.9900000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed><nFCI>896A9AE6-01E1-4DB8-AEE1-43779C739332</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>130.24</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.10</vICMSSubstituto><vICMSSTRet>5.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.98</vBC><pPIS>0.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 896A9AE6-01E1-4DB8-AEE1-43779C739332.</infAdProd><vItem>169.98</vItem></det><det nItem="24"><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>20.0000</qCom><vUnCom>18.0100000000</vUnCom><vProd>360.20</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.0100000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>429.58</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>33.31</vICMSSubstituto><vICMSSTRet>18.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>360.20</vBC><pPIS>0.6500</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd><vItem>360.20</vItem></det><det nItem="25"><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>31.4400000000</vUnCom><vProd>62.88</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.4400000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed><nFCI>14B8B492-88D0-46FB-8ABC-1F8A1132EF4A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>59.42</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.61</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.88</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 14B8B492-88D0-46FB-8ABC-1F8A1132EF4A.</infAdProd><vItem>62.88</vItem></det><det nItem="26"><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>10.0000</qCom><vUnCom>19.4600000000</vUnCom><vProd>194.60</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.4600000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>218.66</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>16.96</vICMSSubstituto><vICMSSTRet>9.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.60</vBC><pPIS>0.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd><vItem>194.60</vItem></det><det nItem="27"><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>40.8100000000</vUnCom><vProd>204.05</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>40.8100000000</vUnTrib><indTot>1</indTot><xPed>4725</xPed><nItemPed>01</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>145.23</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>11.26</vICMSSubstituto><vICMSSTRet>6.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.05</vBC><pPIS>0.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd><vItem>204.05</vItem></det><det 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Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd><vItem>195.84</vItem></det><det nItem="29"><prod><cProd>GV001752</cProd><cEAN>7899751929806</cEAN><xProd>REGULADOR DE VOLTAGEM GA110 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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