<?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="NFe35210330860321000127550010000140171100099997" versao="4.00"><ide><cUF>35</cUF><cNF>10009999</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>14017</nNF><dhEmi>2021-03-12T15:36:00-03:00</dhEmi><dhSaiEnt>2021-03-12T15:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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;nfe@bar.jamef.com.br</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>GV000358</cProd><cEAN>7898252651131</cEAN><xProd>REGULADOR PARA ALTERNADOR GA002 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>85.86000000</vUnCom><vProd>171.72</vProd><cEANTrib>7898252651131</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>85.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>88.70</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.72</vBC><pPIS>0.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GV000357</cProd><cEAN>7898252650028</cEAN><xProd>REGULADOR PARA ALTERNADOR GA003 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>26.31000000</vUnCom><vProd>26.31</vProd><cEANTrib>7898252650028</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>15.08</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.31</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1.0000</qCom><vUnCom>30.68000000</vUnCom><vProd>30.68</vProd><cEANTrib>7898252650059</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>24.61</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.68</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.92</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>19.55000000</vUnCom><vProd>1955.00</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>19.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1710.63</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>89.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1955.00</vBC><pPIS>0.6500</pPIS><vPIS>12.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1955.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>58.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>GV000336</cProd><cEAN>7898252650134</cEAN><xProd>REGULADOR PARA ALTERNADOR GA029 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>42.30000000</vUnCom><vProd>126.90</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>72.62</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.90</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>29.07000000</vUnCom><vProd>145.35</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>127.04</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.35</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GV000331</cProd><cEAN>7898252650615</cEAN><xProd>REGULADOR PARA ALTERNADOR GA039 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>47.43000000</vUnCom><vProd>237.15</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>128.96</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>237.15</vBC><pPIS>0.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.11</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>15.0000</qCom><vUnCom>42.69000000</vUnCom><vProd>640.35</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>42.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>385.78</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>20.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>640.35</vBC><pPIS>0.6500</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>640.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>19.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>31.71000000</vUnCom><vProd>951.30</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>31.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>674.62</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>35.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>951.30</vBC><pPIS>0.6500</pPIS><vPIS>6.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>951.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>28.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GV001703</cProd><cEAN>7899751907569</cEAN><xProd>REGULADOR PARA ALTERNADOR GA112 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>93.50000000</vUnCom><vProd>93.50</vProd><cEANTrib>7899751907569</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>35.69</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.50</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>50.0000</qCom><vUnCom>52.94000000</vUnCom><vProd>2647.00</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>52.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1936.69</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>100.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2647.00</vBC><pPIS>0.6500</pPIS><vPIS>17.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2647.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>79.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GV001561</cProd><cEAN>7899751901406</cEAN><xProd>REGULADOR PARA ALTERNADOR GA129 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>78.49000000</vUnCom><vProd>156.98</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>78.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>64.10</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>156.98</vBC><pPIS>0.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GV001589</cProd><cEAN>7899751900836</cEAN><xProd>REGULADOR PARA ALTERNADOR GA151 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>63.59000000</vUnCom><vProd>190.77</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>63.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>100.55</vBCSTRet><pST>13.3000</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>190.77</vBC><pPIS>0.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GR000367</cProd><cEAN>7898252650547</cEAN><xProd>PLACA DE DIODOS GA1541</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.00000000</vUnCom><vProd>69.00</vProd><cEANTrib>7898252650547</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>69.00</vBC><pICMS>18.0000</pICMS><vICMS>12.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.00</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>63.32000000</vUnCom><vProd>126.64</vProd><cEANTrib>7898541343747</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>152.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.62</vICMSSubstituto><vICMSSTRet>18.75</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>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>18.64000000</vUnCom><vProd>55.92</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>41.62</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.92</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>3.0000</qCom><vUnCom>60.36000000</vUnCom><vProd>181.08</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>72.22</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.08</vBC><pPIS>0.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>60.36000000</vUnCom><vProd>120.72</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.28</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.72</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>40.0000</qCom><vUnCom>69.12000000</vUnCom><vProd>2764.80</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>69.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1574.26</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>81.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2764.80</vBC><pPIS>0.6500</pPIS><vPIS>17.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2764.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>82.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>2.0000</qCom><vUnCom>59.30000000</vUnCom><vProd>118.60</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.58</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.60</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>50.0000</qCom><vUnCom>67.08000000</vUnCom><vProd>3354.00</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>67.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1543.12</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>80.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3354.00</vBC><pPIS>0.6500</pPIS><vPIS>21.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3354.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>100.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>3.0000</qCom><vUnCom>82.00000000</vUnCom><vProd>246.00</vProd><cEANTrib>7899751901307</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>82.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>97.66</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>246.00</vBC><pPIS>0.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>GV001554</cProd><cEAN>7899751901338</cEAN><xProd>REGULADOR PARA ALTERNADOR GA282 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>81.93000000</vUnCom><vProd>81.93</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>29.72</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.93</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>90.51000000</vUnCom><vProd>181.02</vProd><cEANTrib>7899751901864</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>90.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>73.64</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.02</vBC><pPIS>0.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>3.0000</qCom><vUnCom>96.25000000</vUnCom><vProd>288.75</vProd><cEANTrib>7899751900812</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>96.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>114.29</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>288.75</vBC><pPIS>0.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>1.0000</qCom><vUnCom>60.70000000</vUnCom><vProd>60.70</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>24.03</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.70</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>5.0000</qCom><vUnCom>91.15000000</vUnCom><vProd>455.75</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>91.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>269.19</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>14.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>455.75</vBC><pPIS>0.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>455.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>GV001416</cProd><cEAN>7899751908450</cEAN><xProd>REGULADOR PARA ALTERNADOR GA941 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>129.90000000</vUnCom><vProd>129.90</vProd><cEANTrib>7899751908450</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>41.51</vBCSTRet><pST>13.3000</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>129.90</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>GV001604</cProd><cEAN>7899751900669</cEAN><xProd>REGULADOR PARA ALTERNADOR GA980 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>80.67000000</vUnCom><vProd>403.35</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>80.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>239.25</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>403.35</vBC><pPIS>0.6500</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>403.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>2.0000</qCom><vUnCom>31.26000000</vUnCom><vProd>62.52</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>28.08</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.52</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>GB000002</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V 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GL1056A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>1.28000000</vUnCom><vProd>384.00</vProd><cEANTrib>7898252654842</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>1.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>367.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.36</vICMSSubstituto><vICMSSTRet>59.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>384.00</vBC><pPIS>0.6500</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>GL000178</cProd><cEAN>7899751916905</cEAN><xProd>LAMPADA HALOGENA H11B 12V - 55W - C1 - GL112H11B</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>28.21000000</vUnCom><vProd>141.05</vProd><cEANTrib>7899751916905</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>126.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.19</vICMSSubstituto><vICMSSTRet>20.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.05</vBC><pPIS>0.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>GL000067</cProd><cEAN>7898252654859</cEAN><xProd>LAMPADA MINIATURA P21W 12V - 21W - C10 - GL1141</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5000.0000</qCom><vUnCom>0.72000000</vUnCom><vProd>3600.00</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>UN</uTrib><qTrib>5000.0000</qTrib><vUnTrib>0.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4617.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>80.00</vICMSSubstituto><vICMSSTRet>751.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3600.00</vBC><pPIS>0.6500</pPIS><vPIS>23.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3600.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>108.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>GL000068</cProd><cEAN>7898252655153</cEAN><xProd>LAMPADA MINIATURA PY21W 12V - 21W - C10 - AMBAR - GL1141A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.04000000</vUnCom><vProd>52.00</vProd><cEANTrib>7898252655153</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>55.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.96</vICMSSubstituto><vICMSSTRet>9.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.00</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><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>50.0000</qCom><vUnCom>1.12000000</vUnCom><vProd>56.00</vProd><cEANTrib>7898252654866</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>50.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.88</vICMSSubstituto><vICMSSTRet>8.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.00</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>GL000153</cProd><cEAN>7899751918503</cEAN><xProd>LAMPADA HALOGENA H16 12V - 19W - C1 - GL116H16</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.96000000</vUnCom><vProd>84.80</vProd><cEANTrib>7899751918503</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>76.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.32</vICMSSubstituto><vICMSSTRet>12.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.80</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>GL000019</cProd><cEAN>7898252655337</cEAN><xProd>LAMPADA HALOGENA H4 12V - 60/55W - C1 - GL11H4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1000.0000</qCom><vUnCom>6.05000000</vUnCom><vProd>6050.00</vProd><cEANTrib>7898252655337</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>6.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7988.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>138.40</vICMSSubstituto><vICMSSTRet>1299.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6050.00</vBC><pPIS>0.6500</pPIS><vPIS>39.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6050.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>181.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>GL000160</cProd><cEAN>7899751918527</cEAN><xProd>LAMPADA MINIATURA PR21/5W - 12V - 21/5W - C10 - VERMELHA - GL12495</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.61000000</vUnCom><vProd>26.10</vProd><cEANTrib>7899751918527</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.34</vICMSSubstituto><vICMSSTRet>3.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.10</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>GL000032</cProd><cEAN>7898252655412</cEAN><xProd>LAMPADA HALOGENA H7 12V - 55W - C1 - GL19H7</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1000.0000</qCom><vUnCom>6.15000000</vUnCom><vProd>6150.00</vProd><cEANTrib>7898252655412</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>6.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>5702.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>98.80</vICMSSubstituto><vICMSSTRet>927.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6150.00</vBC><pPIS>0.6500</pPIS><vPIS>39.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6150.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>184.50</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>20.0000</qCom><vUnCom>14.20000000</vUnCom><vProd>284.00</vProd><cEANTrib>7898252655450</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>219.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.81</vICMSSubstituto><vICMSSTRet>35.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>284.00</vBC><pPIS>0.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="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>500.0000</qCom><vUnCom>0.61000000</vUnCom><vProd>305.00</vProd><cEANTrib>7898252654880</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>219.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.80</vICMSSubstituto><vICMSSTRet>35.68</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="61"><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>50.0000</qCom><vUnCom>2.76000000</vUnCom><vProd>138.00</vProd><cEANTrib>7899751918565</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>137.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.38</vICMSSubstituto><vICMSSTRet>22.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.00</vBC><pPIS>0.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>GL000168</cProd><cEAN>7899751918459</cEAN><xProd>LAMPADA MINIATURA P/PAINEL 12V - 2,0W - BX8.5D - BASE VERDE - C10 - GL2722MFX</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.76000000</vUnCom><vProd>27.60</vProd><cEANTrib>7899751918459</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.38</vICMSSubstituto><vICMSSTRet>3.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.60</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>GL000076</cProd><cEAN>7898252654927</cEAN><xProd>LAMPADA MINIATURA W5W 12V - 5W - C10 - GL2825</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3000.0000</qCom><vUnCom>0.47000000</vUnCom><vProd>1410.00</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>0.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1177.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.40</vICMSSubstituto><vICMSSTRet>191.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1410.00</vBC><pPIS>0.6500</pPIS><vPIS>9.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1410.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>42.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>GL000079</cProd><cEAN>7898252654941</cEAN><xProd>LAMPADA MINIATURA 12V - P27W - 27W - C10 - GL3156</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.24000000</vUnCom><vProd>32.40</vProd><cEANTrib>7898252654941</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>30.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>5.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.40</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>GL000204</cProd><cEAN>7898541346809</cEAN><xProd>LAMPADA MINIATURA 12V - 27W - C10 - GL3156A (AMBAR)</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.61000000</vUnCom><vProd>180.50</vProd><cEANTrib>7898541346809</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>141.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.46</vICMSSubstituto><vICMSSTRet>23.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.50</vBC><pPIS>0.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>GL000080</cProd><cEAN>7898252654958</cEAN><xProd>LAMPADA MINIATURA 12V - P27/7W - 27W/7W - C10 - GL3157</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.50000000</vUnCom><vProd>175.00</vProd><cEANTrib>7898252654958</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>210.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.64</vICMSSubstituto><vICMSSTRet>34.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.00</vBC><pPIS>0.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>GL000205</cProd><cEAN>7899751927666</cEAN><xProd>LAMPADA MINIATURA 12V - 27/7W - C10 - GL3157A  (AMBAR)</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.61000000</vUnCom><vProd>108.30</vProd><cEANTrib>7899751927666</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>91.43</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.58</vICMSSubstituto><vICMSSTRet>14.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.30</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><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>20.0000</qCom><vUnCom>10.73000000</vUnCom><vProd>214.60</vProd><cEANTrib>7898252655689</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>188.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.27</vICMSSubstituto><vICMSSTRet>30.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>214.60</vBC><pPIS>0.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>GL000083</cProd><cEAN>7898252654965</cEAN><xProd>LAMPADA MINIATURA C10W 12V -10W - TORPEDO - C10 - T10X28 - GL6410</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.79000000</vUnCom><vProd>23.70</vProd><cEANTrib>7898252654965</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>20.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.35</vICMSSubstituto><vICMSSTRet>3.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.70</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>GL000084</cProd><cEAN>7898252654972</cEAN><xProd>LAMPADA MINIATURA C10W 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>0.79000000</vUnCom><vProd>39.50</vProd><cEANTrib>7898252654972</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>33.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.58</vICMSSubstituto><vICMSSTRet>5.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.50</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.19</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>50.0000</qCom><vUnCom>0.83000000</vUnCom><vProd>41.50</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>41.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.72</vICMSSubstituto><vICMSSTRet>6.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.50</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>GL000107</cProd><cEAN>7898252656891</cEAN><xProd>LAMPADA MINIATURA 12V - 21W - C10 - GL7505</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.81000000</vUnCom><vProd>190.50</vProd><cEANTrib>7898252656891</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>151.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.62</vICMSSubstituto><vICMSSTRet>24.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.50</vBC><pPIS>0.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><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>100.0000</qCom><vUnCom>3.69000000</vUnCom><vProd>369.00</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>277.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.80</vICMSSubstituto><vICMSSTRet>45.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>369.00</vBC><pPIS>0.6500</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>GL000144</cProd><cEAN>7899751918343</cEAN><xProd>LAMPADA HALOGENA H21W - 12V - 21W - BAY9S - C10 - GL76H21W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>47.10</vProd><cEANTrib>7899751918343</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>48.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.83</vICMSSubstituto><vICMSSTRet>7.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.10</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><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>5.0000</qCom><vUnCom>2.46000000</vUnCom><vProd>12.30</vProd><cEANTrib>7898252655771</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>14.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.25</vICMSSubstituto><vICMSSTRet>2.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.30</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.37</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>4.22000000</vUnCom><vProd>211.00</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>245.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.36</vICMSSubstituto><vICMSSTRet>39.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>211.00</vBC><pPIS>0.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><prod><cProd>GT000006</cProd><cEAN>7898252655825</cEAN><xProd>ROLAMENTO DE ESFERAS GR6004</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.97000000</vUnCom><vProd>29.85</vProd><cEANTrib>7898252655825</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>39.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.71</vICMSSubstituto><vICMSSTRet>6.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.85</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.89</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>20.0000</qCom><vUnCom>3.76000000</vUnCom><vProd>75.20</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>94.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>15.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.20</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.26</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>4.10000000</vUnCom><vProd>205.00</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>228.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.06</vICMSSubstituto><vICMSSTRet>37.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>205.00</vBC><pPIS>0.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><prod><cProd>GT000015</cProd><cEAN>7898252655917</cEAN><xProd>ROLAMENTO DE ESFERAS GR6203</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>5.16000000</vUnCom><vProd>258.00</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>380.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.76</vICMSSubstituto><vICMSSTRet>61.64</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><total><ICMSTot><vBC>69.00</vBC><vICMS>12.42</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>46022.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>288.02</vPIS><vCOFINS>1329.32</vCOFINS><vOutro>0</vOutro><vNF>46022.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20147617005534</CNPJ><xNome>JAMEF TRANSPORTES EIRELI</xNome><IE>206490386118</IE><xEnder>RUA JUSSARA, 1422</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><qVol>27</qVol><esp>CAIXA</esp><pesoL>204.162</pesoL><pesoB>229.462</pesoB></vol></transp><cobr><fat><nFat>1000014017</nFat><vOrig>46022.60</vOrig><vDesc>0</vDesc><vLiq>46022.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-22</dVenc><vDup>4602.26</vDup></dup><dup><nDup>002</nDup><dVenc>2021-05-06</dVenc><vDup>4602.26</vDup></dup><dup><nDup>003</nDup><dVenc>2021-05-20</dVenc><vDup>4602.26</vDup></dup><dup><nDup>004</nDup><dVenc>2021-06-03</dVenc><vDup>4602.26</vDup></dup><dup><nDup>005</nDup><dVenc>2021-06-17</dVenc><vDup>4602.26</vDup></dup><dup><nDup>006</nDup><dVenc>2021-07-01</dVenc><vDup>4602.26</vDup></dup><dup><nDup>007</nDup><dVenc>2021-07-15</dVenc><vDup>4602.26</vDup></dup><dup><nDup>008</nDup><dVenc>2021-07-29</dVenc><vDup>4602.26</vDup></dup><dup><nDup>009</nDup><dVenc>2021-08-12</dVenc><vDup>4602.26</vDup></dup><dup><nDup>010</nDup><dVenc>2021-08-26</dVenc><vDup>4602.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>46022.60</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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1882</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="#NFe35210330860321000127550010000140171100099997"><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>35210330860321000127550010000140171100099997</chNFe><dhRecbto>2021-03-12T15:39:22-03:00</dhRecbto><nProt>135210273366883</nProt><digVal>D7r73deYZ8jKUaboUMZOxNRG6cg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>