<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200830860321000127550010000095951100082112" versao="4.00"><ide><cUF>35</cUF><cNF>10008211</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>9595</nNF><dhEmi>2020-08-07T10:33:00-03:00</dhEmi><dhSaiEnt>2020-08-07T10:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 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@bar.jamef.com.br</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>GV000350</cProd><cEAN>7898252650059</cEAN><xProd>REGULADOR PARA ALTERNADOR GA011 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.95000000</vUnCom><vProd>49.90</vProd><cEANTrib>7898252650059</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>52.94</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.90</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GV000346</cProd><cEAN>7898252650073</cEAN><xProd>REGULADOR PARA ALTERNADOR GA018 - 28V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.05000000</vUnCom><vProd>28.05</vProd><cEANTrib>7898252650073</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>16.06</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.05</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GV000342</cProd><cEAN>7898252650103</cEAN><xProd>REGULADOR PARA ALTERNADOR GA026 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.81000000</vUnCom><vProd>73.62</vProd><cEANTrib>7898252650103</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.31</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.62</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>GV000340</cProd><cEAN>7898252650110</cEAN><xProd>REGULADOR PARA ALTERNADOR GA027 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>13.55000000</vUnCom><vProd>1355.00</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>13.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1743.02</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>70.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1355.00</vBC><pPIS>0.6500</pPIS><vPIS>8.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1355.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>40.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>GV000338</cProd><cEAN>7898252650127</cEAN><xProd>REGULADOR PARA ALTERNADOR GA028 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.70000000</vUnCom><vProd>33.70</vProd><cEANTrib>7898252650127</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>16.41</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.70</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GV000335</cProd><cEAN>7898252650141</cEAN><xProd>REGULADOR PARA ALTERNADOR GA032 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>17.42000000</vUnCom><vProd>1393.60</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>17.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1305.23</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>52.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1393.60</vBC><pPIS>0.6500</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1393.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>41.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GV000333</cProd><cEAN>7898252650158</cEAN><xProd>REGULADOR PARA ALTERNADOR GA034 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>22.52000000</vUnCom><vProd>112.60</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>80.22</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.60</vBC><pPIS>0.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GV000330</cProd><cEAN>7898252650622</cEAN><xProd>REGULADOR PARA ALTERNADOR GA040 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>37.85000000</vUnCom><vProd>378.50</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>37.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>243.30</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>378.50</vBC><pPIS>0.6500</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV000322</cProd><cEAN>7898252650219</cEAN><xProd>REGULADOR PARA ALTERNADOR GA058 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>24.80000000</vUnCom><vProd>124.00</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>88.96</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.00</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GV000321</cProd><cEAN>7898252650226</cEAN><xProd>REGULADOR PARA ALTERNADOR GA059 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>27.33000000</vUnCom><vProd>819.90</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>27.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>638.61</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>25.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>819.90</vBC><pPIS>0.6500</pPIS><vPIS>5.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>819.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>GV000314</cProd><cEAN>7898252650639</cEAN><xProd>REGULADOR PARA ALTERNADOR GA119 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>50.54000000</vUnCom><vProd>151.62</vProd><cEANTrib>7898252650639</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>53.51</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>151.62</vBC><pPIS>0.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GV001560</cProd><cEAN>7899751901390</cEAN><xProd>REGULADOR PARA ALTERNADOR GA121 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>49.28000000</vUnCom><vProd>739.20</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>49.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>476.81</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>19.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>739.20</vBC><pPIS>0.6500</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GV001559</cProd><cEAN>7899751901383</cEAN><xProd>REGULADOR PARA ALTERNADOR GA122 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>83.54000000</vUnCom><vProd>167.08</vProd><cEANTrib>7899751901383</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>83.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>57.48</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>167.08</vBC><pPIS>0.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GR000297</cProd><cEAN>7898252650776</cEAN><xProd>PLACA DE DIODOS GA1714</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>104.33000000</vUnCom><vProd>104.33</vProd><cEANTrib>7898252650776</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>104.33</vBC><pICMS>18.0000</pICMS><vICMS>18.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.33</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>AI000011</cProd><cEAN>7898252651612</cEAN><xProd>MODULO DE IGNICAO GA2005</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>67.55000000</vUnCom><vProd>135.10</vProd><cEANTrib>7898252651612</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>125.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.10</vICMSSubstituto><vICMSSTRet>15.44</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>AI000085</cProd><cEAN>7898541343747</cEAN><xProd>MODULO DE IGNICAO GA2005N</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>57.56000000</vUnCom><vProd>115.12</vProd><cEANTrib>7898541343747</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>116.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.63</vICMSSubstituto><vICMSSTRet>14.42</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="17"><prod><cProd>GV000449</cProd><cEAN>7898252650394</cEAN><xProd>REGULADOR PARA ALTERNADOR GA201 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.52000000</vUnCom><vProd>49.56</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>39.09</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.56</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>GV000447</cProd><cEAN>7898252650417</cEAN><xProd>REGULADOR PARA ALTERNADOR GA203 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.40000000</vUnCom><vProd>40.80</vProd><cEANTrib>7898252650417</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>21.84</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.80</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>GV001126</cProd><cEAN>7898252657393</cEAN><xProd>REGULADOR PARA ALTERNADOR GA208 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>54.07000000</vUnCom><vProd>54.07</vProd><cEANTrib>7898252657393</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>17.09</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.07</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>GV000438</cProd><cEAN>7898252650448</cEAN><xProd>REGULADOR PARA ALTERNADOR GA212 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>53.51000000</vUnCom><vProd>267.55</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>53.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>103.87</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.55</vBC><pPIS>0.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>GV000437</cProd><cEAN>7898252650455</cEAN><xProd>REGULADOR PARA ALTERNADOR GA214 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>53.51000000</vUnCom><vProd>107.02</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>43.96</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.02</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>AI000017</cProd><cEAN>7898252651452</cEAN><xProd>MODULO DE IGNICAO GA2142</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>64.38000000</vUnCom><vProd>128.76</vProd><cEANTrib>7898252651452</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>64.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>118.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.71</vICMSSubstituto><vICMSSTRet>14.60</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 PARA ALTERNADOR GA220 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>64.34000000</vUnCom><vProd>386.04</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>64.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>185.21</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>7.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>386.04</vBC><pPIS>0.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>386.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>GV000435</cProd><cEAN>7898252650462</cEAN><xProd>REGULADOR PARA ALTERNADOR GA223 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>51.60000000</vUnCom><vProd>258.00</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>51.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>104.63</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>258.00</vBC><pPIS>0.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>GV001557</cProd><cEAN>7899751901369</cEAN><xProd>REGULADOR PARA ALTERNADOR GA225 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>62.44000000</vUnCom><vProd>312.20</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>62.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>153.06</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>312.20</vBC><pPIS>0.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GV001551</cProd><cEAN>7899751901307</cEAN><xProd>REGULADOR PARA ALTERNADOR GA235 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>76.33000000</vUnCom><vProd>76.33</vProd><cEANTrib>7899751901307</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>33.37</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.33</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>AI000018</cProd><cEAN>7898252651469</cEAN><xProd>MODULO DE IGNICAO GA2379</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>66.93000000</vUnCom><vProd>133.86</vProd><cEANTrib>7898252651469</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>113.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.43</vICMSSubstituto><vICMSSTRet>13.98</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="28"><prod><cProd>GV001597</cProd><cEAN>7899751900744</cEAN><xProd>REGULADOR PARA ALTERNADOR GA239 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>86.60000000</vUnCom><vProd>86.60</vProd><cEANTrib>7899751900744</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>52.62</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.60</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>GV001611</cProd><cEAN>7899751901864</cEAN><xProd>REGULADOR PARA ALTERNADOR GA342 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>80.24000000</vUnCom><vProd>160.48</vProd><cEANTrib>7899751901864</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>79.24</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.48</vBC><pPIS>0.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>GV001591</cProd><cEAN>7899751900812</cEAN><xProd>REGULADOR PARA ALTERNADOR GA343 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.59000000</vUnCom><vProd>89.59</vProd><cEANTrib>7899751900812</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>39.06</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.59</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.59</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>GV001568</cProd><cEAN>7899751901475</cEAN><xProd>REGULADOR PARA ALTERNADOR GA503 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>76.52000000</vUnCom><vProd>76.52</vProd><cEANTrib>7899751901475</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>35.55</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.52</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>GV000367</cProd><cEAN>7898252650479</cEAN><xProd>REGULADOR PARA ALTERNADOR GA523 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.32000000</vUnCom><vProd>162.96</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>62.14</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.96</vBC><pPIS>0.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>GV000365</cProd><cEAN>7898252650486</cEAN><xProd>REGULADOR PARA ALTERNADOR GA540 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>52.66000000</vUnCom><vProd>52.66</vProd><cEANTrib>7898252650486</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>22.99</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.66</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>GV000246</cProd><cEAN>7898252651117</cEAN><xProd>REGULADOR PARA ALTERNADOR GA701 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>55.00000000</vUnCom><vProd>55.00</vProd><cEANTrib>7898252651117</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>30.64</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.00</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>GV001575</cProd><cEAN>7899751901543</cEAN><xProd>REGULADOR PARA ALTERNADOR GA911 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>72.18000000</vUnCom><vProd>360.90</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>72.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>202.78</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>360.90</vBC><pPIS>0.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>GV001572</cProd><cEAN>7899751901512</cEAN><xProd>REGULADOR PARA ALTERNADOR GA939 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>80.80000000</vUnCom><vProd>80.80</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>52.89</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.80</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>GV001389</cProd><cEAN>7898541340050</cEAN><xProd>REGULADOR PARA ALTERNADOR GA979 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>126.39000000</vUnCom><vProd>126.39</vProd><cEANTrib>7898541340050</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>26.45</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.39</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>GV001729</cProd><cEAN>7899751924948</cEAN><xProd>REGULADOR PARA ALTERNADOR GA985 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>170.64000000</vUnCom><vProd>170.64</vProd><cEANTrib>7899751924948</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>170.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>129.54</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.64</vBC><pPIS>0.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>GV001412</cProd><cEAN>7899751909860</cEAN><xProd>REGULADOR PARA ALTERNADOR GA998 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>120.23000000</vUnCom><vProd>120.23</vProd><cEANTrib>7899751909860</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>63.51</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.23</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>GV001068</cProd><cEAN>7898252656754</cEAN><xProd>REGULADOR PARA ALTERNADOR GA999 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>27.71000000</vUnCom><vProd>138.55</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>83.84</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.55</vBC><pPIS>0.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>GB000002</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1052</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>12.25000000</vUnCom><vProd>441.00</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>605.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.48</vICMSSubstituto><vICMSSTRet>98.43</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="42"><prod><cProd>GB000002</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1052</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>12.25000000</vUnCom><vProd>171.50</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>12.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>235.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.08</vICMSSubstituto><vICMSSTRet>38.28</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="43"><prod><cProd>GB000004</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL PAR 12V GB1054</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>23.02000000</vUnCom><vProd>230.20</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>330.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.72</vICMSSubstituto><vICMSSTRet>53.74</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="44"><prod><cProd>GB000005</cProd><cEAN>7898252654682</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1055</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>14.20000000</vUnCom><vProd>284.00</vProd><cEANTrib>7898252654682</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>387.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.71</vICMSSubstituto><vICMSSTRet>63.02</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="45"><prod><cProd>GB000006</cProd><cEAN>7898252654699</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1057</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.63000000</vUnCom><vProd>25.26</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>37.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.65</vICMSSubstituto><vICMSSTRet>6.13</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="46"><prod><cProd>GC000004</cProd><cEAN>7898252657126</cEAN><xProd>BOBINA DE IGNICAO GC4103</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>35.07000000</vUnCom><vProd>175.35</vProd><cEANTrib>7898252657126</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>304.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.27</vICMSSubstituto><vICMSSTRet>49.48</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="47"><prod><cProd>GC000017</cProd><cEAN>7898252657232</cEAN><xProd>BOBINA DE IGNICAO GC4504</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.80000000</vUnCom><vProd>79.60</vProd><cEANTrib>7898252657232</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>158.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.74</vICMSSubstituto><vICMSSTRet>25.73</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="48"><prod><cProd>GC000005</cProd><cEAN>7898252657263</cEAN><xProd>BOBINA DE IGNICAO 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GI9046</xProd><NCM>84099969</NCM><CEST>0103000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.39000000</vUnCom><vProd>42.39</vProd><cEANTrib>7899751907415</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>75.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.42</vICMSSubstituto><vICMSSTRet>12.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>GL000088</cProd><cEAN>7898252654774</cEAN><xProd>LAMPADA MINIATURA R5W 12V - 5W - C10 - GL0067</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>500.0000</qCom><vUnCom>0.61000000</vUnCom><vProd>305.00</vProd><cEANTrib>7898252654774</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>311.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>50.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>305.00</vBC><pPIS>0.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>305.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>GL000090</cProd><cEAN>7898252655115</cEAN><xProd>LAMPADA MINIATURA R5W 24V - 5W - C10 - GL0067B</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.66000000</vUnCom><vProd>13.20</vProd><cEANTrib>7898252655115</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.27</vICMSSubstituto><vICMSSTRet>2.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.20</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>GL000091</cProd><cEAN>7898252654798</cEAN><xProd>LAMPADA MINIATURA T4W 12V - 4W - C10 - GL0069</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>0.61000000</vUnCom><vProd>183.00</vProd><cEANTrib>7898252654798</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>159.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>25.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>183.00</vBC><pPIS>0.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>GL000093</cProd><cEAN>7898252654804</cEAN><xProd>LAMPADA MINIATURA 2W 12V - 2W - C10 - GL0075</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>1.33000000</vUnCom><vProd>79.80</vProd><cEANTrib>7898252654804</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>90.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.56</vICMSSubstituto><vICMSSTRet>14.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.80</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>GL000010</cProd><cEAN>7898252655276</cEAN><xProd>LAMPADA HALOGENA H3 12V - 55W - C1 - GL05H3</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>3.02000000</vUnCom><vProd>302.00</vProd><cEANTrib>7898252655276</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>304.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>49.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>302.00</vBC><pPIS>0.6500</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>GL000066</cProd><cEAN>7898252654842</cEAN><xProd>LAMPADA MINIATURA PY21W 12V - 21W - C10 - AMBAR - GL1056A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.15000000</vUnCom><vProd>57.50</vProd><cEANTrib>7898252654842</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>49.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>8.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.50</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>GL000069</cProd><cEAN>7898252654866</cEAN><xProd>LAMPADA MINIATURA P21W 24V - 21W - C10 - GL1141B</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.01000000</vUnCom><vProd>10.10</vProd><cEANTrib>7898252654866</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>10.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.18</vICMSSubstituto><vICMSSTRet>1.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.10</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>GL000070</cProd><cEAN>7898252654873</cEAN><xProd>LAMPADA MINIATURA P21/5W 12V - 21/5W - C10 - GL1176</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>1.04000000</vUnCom><vProd>31.20</vProd><cEANTrib>7898252654873</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>17.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.30</vICMSSubstituto><vICMSSTRet>2.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.20</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>GL000027</cProd><cEAN>7898252655375</cEAN><xProd>LAMPADA HALOGENA H5 12V - 60/55W - C1 - GL15H5</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.96000000</vUnCom><vProd>79.60</vProd><cEANTrib>7898252655375</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>80.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.40</vICMSSubstituto><vICMSSTRet>13.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.60</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>GL000040</cProd><cEAN>7898252655450</cEAN><xProd>LAMPADA HALOGENA H11 12V - 55W - C1 - GL23H11</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>13.00000000</vUnCom><vProd>130.00</vProd><cEANTrib>7898252655450</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>80.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.40</vICMSSubstituto><vICMSSTRet>13.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.00</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>GL000072</cProd><cEAN>7898252654880</cEAN><xProd>LAMPADA MINIATURA W1.2W 12V - 1.2W - C10 - GL2721</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.55000000</vUnCom><vProd>55.00</vProd><cEANTrib>7898252654880</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>6.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.00</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>GL000164</cProd><cEAN>7899751918572</cEAN><xProd>LAMPADA MINIATURA P/PAINEL 12V - 1,2W - B8.5D - BASE PRETA - C10 - GL2721MF</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>2.53000000</vUnCom><vProd>75.90</vProd><cEANTrib>7899751918572</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>71.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.24</vICMSSubstituto><vICMSSTRet>11.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.90</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>GL000166</cProd><cEAN>7899751918565</cEAN><xProd>LAMPADA MINIATURA P/PAINEL 12V - 1,2W - BAX8.5D/1.5 - BASE AZUL - C10 - GL2721MFX</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>2.53000000</vUnCom><vProd>253.00</vProd><cEANTrib>7899751918565</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>244.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.24</vICMSSubstituto><vICMSSTRet>39.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.00</vBC><pPIS>0.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>GL000167</cProd><cEAN>7899751918398</cEAN><xProd>LAMPADA MINIATURA P/PAINEL 12V - 2,0W - BAX8.5D/2 - BASE VERDE - C10 - GL2722MF</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>2.53000000</vUnCom><vProd>101.20</vProd><cEANTrib>7899751918398</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>98.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.71</vICMSSubstituto><vICMSSTRet>16.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.20</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>GL000169</cProd><cEAN>7899751918435</cEAN><xProd>LAMPADA MINIATURA P/PAINEL 12V - 2,3W - BX8.4D - BASE AZUL - C10 - GL2723MFX6</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.36000000</vUnCom><vProd>47.20</vProd><cEANTrib>7899751918435</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>37.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.66</vICMSSubstituto><vICMSSTRet>6.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.20</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>GL000009</cProd><cEAN>7898252655665</cEAN><xProd>LAMPADA HALOGENA H1 24V - 70W - C1 - GL44H1</xProd><NCM>85392190</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.57000000</vUnCom><vProd>45.70</vProd><cEANTrib>7898252655665</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.62</vICMSSubstituto><vICMSSTRet>5.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.70</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>GL000016</cProd><cEAN>7898252655672</cEAN><xProd>LAMPADA HALOGENA H3 24V - 70W - C1 - GL45H3</xProd><NCM>85392190</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.73000000</vUnCom><vProd>23.65</vProd><cEANTrib>7898252655672</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.33</vICMSSubstituto><vICMSSTRet>3.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.65</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>GL000026</cProd><cEAN>7898252655689</cEAN><xProd>LAMPADA HALOGENA H4 24V - 75/70W - C1 - GL46H4</xProd><NCM>85392190</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>9.82000000</vUnCom><vProd>98.20</vProd><cEANTrib>7898252655689</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>77.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.34</vICMSSubstituto><vICMSSTRet>12.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.20</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>GL000038</cProd><cEAN>7898252655702</cEAN><xProd>LAMPADA HALOGENA H7 24V - 70W - C1 - GL48H7</xProd><NCM>85392190</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.53000000</vUnCom><vProd>85.30</vProd><cEANTrib>7898252655702</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>58.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.02</vICMSSubstituto><vICMSSTRet>9.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.30</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>GL000083</cProd><cEAN>7898252654965</cEAN><xProd>LAMPADA MINIATURA 12V -10W - TORPEDO - C10 - T10X28 - GL6410</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.72000000</vUnCom><vProd>7.20</vProd><cEANTrib>7898252654965</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.13</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.20</vBC><pPIS>0.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>GL000084</cProd><cEAN>7898252654972</cEAN><xProd>LAMPADA MINIATURA 12V -10W - TORPEDO - C10 - T11X44 - GL6411</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.72000000</vUnCom><vProd>36.00</vProd><cEANTrib>7898252654972</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>6.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.00</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>GL000086</cProd><cEAN>7898252654989</cEAN><xProd>LAMPADA MINIATURA 12V - 5W - TORPEDO - C10 - T11X35 - GL6418</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.76000000</vUnCom><vProd>22.80</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>3.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.80</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>GL000106</cProd><cEAN>7898252656907</cEAN><xProd>LAMPADA MINIATURA 12V - 21/5W - C10 - GL7515</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.38000000</vUnCom><vProd>169.00</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>143.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.48</vICMSSubstituto><vICMSSTRet>23.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.00</vBC><pPIS>0.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>GL000128</cProd><cEAN>7898541343365</cEAN><xProd>LAMPADA HALOGENA H27W/1(880) - 12V - 27W - C1 - GL880H27</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.53000000</vUnCom><vProd>75.30</vProd><cEANTrib>7898541343365</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>61.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.07</vICMSSubstituto><vICMSSTRet>10.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.30</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>GT000001</cProd><cEAN>7898252655771</cEAN><xProd>ROLAMENTO DE ESFERAS GR608</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.25000000</vUnCom><vProd>22.50</vProd><cEANTrib>7898252655771</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>24.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.44</vICMSSubstituto><vICMSSTRet>4.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.50</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>GT000004</cProd><cEAN>7898252655801</cEAN><xProd>ROLAMENTO DE ESFERAS GR6002</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.32000000</vUnCom><vProd>16.60</vProd><cEANTrib>7898252655801</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.29</vICMSSubstituto><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.60</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><prod><cProd>GT000005</cProd><cEAN>7898252655818</cEAN><xProd>ROLAMENTO DE ESFERAS GR6003</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.86000000</vUnCom><vProd>193.00</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>206.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.68</vICMSSubstituto><vICMSSTRet>33.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.00</vBC><pPIS>0.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>GT000010</cProd><cEAN>7898252655863</cEAN><xProd>ROLAMENTO DE ESFERAS GR6200</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.14000000</vUnCom><vProd>15.70</vProd><cEANTrib>7898252655863</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>13.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.23</vICMSSubstituto><vICMSSTRet>2.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.70</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="78"><prod><cProd>GT000011</cProd><cEAN>7898252655870</cEAN><xProd>ROLAMENTO DE ESFERAS GR6201</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.44000000</vUnCom><vProd>172.00</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>142.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.54</vICMSSubstituto><vICMSSTRet>23.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.00</vBC><pPIS>0.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="79"><prod><cProd>GT000012</cProd><cEAN>7898252655887</cEAN><xProd>ROLAMENTO DE ESFERAS GR6202</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.75000000</vUnCom><vProd>187.50</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>205.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.66</vICMSSubstituto><vICMSSTRet>33.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.50</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><prod><cProd>GT000015</cProd><cEAN>7898252655917</cEAN><xProd>ROLAMENTO DE ESFERAS 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TRANSPORTES EIRELI</xNome><IE>206490386118</IE><xEnder>RUA JUSSARA, 1422</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>CAIXA</esp><pesoL>70.000</pesoL><pesoB>84.718</pesoB></vol></transp><cobr><fat><nFat>1000009595</nFat><vOrig>14049.80</vOrig><vDesc>0</vDesc><vLiq>14049.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-10</dVenc><vDup>1561.09</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-24</dVenc><vDup>1561.09</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-08</dVenc><vDup>1561.09</vDup></dup><dup><nDup>004</nDup><dVenc>2020-10-22</dVenc><vDup>1561.09</vDup></dup><dup><nDup>005</nDup><dVenc>2020-11-05</dVenc><vDup>1561.09</vDup></dup><dup><nDup>006</nDup><dVenc>2020-11-19</dVenc><vDup>1561.09</vDup></dup><dup><nDup>007</nDup><dVenc>2020-12-03</dVenc><vDup>1561.09</vDup></dup><dup><nDup>008</nDup><dVenc>2020-12-17</dVenc><vDup>1561.09</vDup></dup><dup><nDup>009</nDup><dVenc>2020-12-31</dVenc><vDup>1561.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14049.80</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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CLIENTE : 1513</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35200830860321000127550010000095951100082112"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200830860321000127550010000095951100082112</chNFe><dhRecbto>2020-08-07T10:36:24-03:00</dhRecbto><nProt>135200673342199</nProt><digVal>4cWJ3Gp/uUuMc2OywvUNrnUT13U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>