<?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="NFe35210530860321000127550010000155691100162473" versao="4.00"><ide><cUF>35</cUF><cNF>10016247</cNF><natOp>VENDA/ VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>15569</nNF><dhEmi>2021-05-24T10:12:00-03:00</dhEmi><dhSaiEnt>2021-05-24T10:12:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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>SV000017</cProd><cEAN>7899751918909</cEAN><xProd>SENSOR DE VELOCIDADE GS1431</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.91000000</vUnCom><vProd>62.91</vProd><cEANTrib>7899751918909</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>62.91</vBC><pICMS>18.0000</pICMS><vICMS>11.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.91</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>31.91000000</vUnCom><vProd>31.91</vProd><cEANTrib>7898252650059</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>26.06</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.91</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>60.0000</qCom><vUnCom>20.33000000</vUnCom><vProd>1219.80</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>20.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1185.58</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>61.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1219.80</vBC><pPIS>0.6500</pPIS><vPIS>7.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1219.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>36.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>30.0000</qCom><vUnCom>23.62000000</vUnCom><vProd>708.60</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>23.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>626.59</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>32.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>708.60</vBC><pPIS>0.6500</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>708.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>44.40000000</vUnCom><vProd>666.00</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>44.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>415.58</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>21.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>666.00</vBC><pPIS>0.6500</pPIS><vPIS>4.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>666.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>19.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>10.0000</qCom><vUnCom>32.98000000</vUnCom><vProd>329.80</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>243.99</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>329.80</vBC><pPIS>0.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>329.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>56.12000000</vUnCom><vProd>841.80</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>56.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>584.56</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>30.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>841.80</vBC><pPIS>0.6500</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>841.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GR000356</cProd><cEAN>7898252650745</cEAN><xProd>PLACA DE DIODOS GA1595</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>71.85000000</vUnCom><vProd>143.70</vProd><cEANTrib>7898252650745</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>143.70</vBC><pICMS>18.0000</pICMS><vICMS>25.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.70</vBC><pPIS>0.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GR000284</cProd><cEAN>7898252650646</cEAN><xProd>PLACA DE DIODOS GA1758</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>104.42000000</vUnCom><vProd>104.42</vProd><cEANTrib>7898252650646</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>104.42</vBC><pICMS>18.0000</pICMS><vICMS>18.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.42</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GV000450</cProd><cEAN>7898252650387</cEAN><xProd>REGULADOR PARA ALTERNADOR GA200 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>18.20000000</vUnCom><vProd>91.00</vProd><cEANTrib>7898252650387</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>68.04</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.00</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>80.58000000</vUnCom><vProd>161.16</vProd><cEANTrib>7898252651612</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>179.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.18</vICMSSubstituto><vICMSSTRet>22.14</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="12"><prod><cProd>GV000448</cProd><cEAN>7898252650400</cEAN><xProd>REGULADOR PARA ALTERNADOR GA202 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.33000000</vUnCom><vProd>40.66</vProd><cEANTrib>7898252650400</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>27.10</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.66</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>76.79000000</vUnCom><vProd>153.58</vProd><cEANTrib>7898252651452</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>150.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.53</vICMSSubstituto><vICMSSTRet>18.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><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>10.0000</qCom><vUnCom>73.26000000</vUnCom><vProd>732.60</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>73.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>292.62</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>15.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>732.60</vBC><pPIS>0.6500</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>732.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>86.85000000</vUnCom><vProd>86.85</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>39.49</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.85</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>AB000023</cProd><cEAN>7898252655047</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3095</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>114.78000000</vUnCom><vProd>114.78</vProd><cEANTrib>7898252655047</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>145.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.77</vICMSSubstituto><vICMSSTRet>23.47</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>AB000012</cProd><cEAN>7898252655054</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3481</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.79000000</vUnCom><vProd>63.79</vProd><cEANTrib>7898252655054</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>60.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>9.70</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="18"><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>5.0000</qCom><vUnCom>63.13000000</vUnCom><vProd>315.65</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>63.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>122.66</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>315.65</vBC><pPIS>0.6500</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>GV001624</cProd><cEAN>7899751906722</cEAN><xProd>REGULADOR PARA ALTERNADOR GA598 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>112.62000000</vUnCom><vProd>112.62</vProd><cEANTrib>7899751906722</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>40.12</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.62</vBC><pPIS>0.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>GV001576</cProd><cEAN>7899751901550</cEAN><xProd>REGULADOR PARA ALTERNADOR GA905 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>87.57000000</vUnCom><vProd>437.85</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>87.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>220.13</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>11.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>437.85</vBC><pPIS>0.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>82.19000000</vUnCom><vProd>410.95</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>82.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>231.03</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>410.95</vBC><pPIS>0.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>410.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>GV001693</cProd><cEAN>7899751923859</cEAN><xProd>REGULADOR PARA ALTERNADOR GA912 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>164.00000000</vUnCom><vProd>328.00</vProd><cEANTrib>7899751923859</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>164.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>127.75</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>328.00</vBC><pPIS>0.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>3.0000</qCom><vUnCom>96.62000000</vUnCom><vProd>289.86</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>96.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>162.45</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>289.86</vBC><pPIS>0.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>85.51000000</vUnCom><vProd>427.55</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>85.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>213.68</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>11.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>427.55</vBC><pPIS>0.6500</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>32.51000000</vUnCom><vProd>65.02</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>38.01</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.02</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GB000001</cProd><cEAN>7898252654644</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1051</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>19.56000000</vUnCom><vProd>978.00</vProd><cEANTrib>7898252654644</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>19.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>861.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.92</vICMSSubstituto><vICMSSTRet>140.09</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="27"><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>50.0000</qCom><vUnCom>16.63000000</vUnCom><vProd>831.50</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>16.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>958.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.60</vICMSSubstituto><vICMSSTRet>155.86</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>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>30.0000</qCom><vUnCom>31.69000000</vUnCom><vProd>950.70</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>31.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1309.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.68</vICMSSubstituto><vICMSSTRet>212.95</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="29"><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>10.0000</qCom><vUnCom>19.27000000</vUnCom><vProd>192.70</vProd><cEANTrib>7898252654682</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>212.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.68</vICMSSubstituto><vICMSSTRet>34.52</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="30"><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>40.0000</qCom><vUnCom>17.13000000</vUnCom><vProd>685.20</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>17.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>820.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.22</vICMSSubstituto><vICMSSTRet>133.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>GB000007</cProd><cEAN>7898252654705</cEAN><xProd>BUZINA DISCO PAR 12V GB1060</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>32.55000000</vUnCom><vProd>325.50</vProd><cEANTrib>7898252654705</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>413.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.17</vICMSSubstituto><vICMSSTRet>67.30</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="32"><prod><cProd>GB000008</cProd><cEAN>7898252654712</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1061</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>18.51000000</vUnCom><vProd>92.55</vProd><cEANTrib>7898252654712</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>111.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.94</vICMSSubstituto><vICMSSTRet>18.18</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="33"><prod><cProd>GB000010</cProd><cEAN>7898252654736</cEAN><xProd>BUZINA DISCO INDIVIDUAL 24V GB1065</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.72000000</vUnCom><vProd>95.16</vProd><cEANTrib>7898252654736</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>133.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.31</vICMSSubstituto><vICMSSTRet>21.66</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="34"><prod><cProd>BI000003</cProd><cEAN>7898252658468</cEAN><xProd>BICO INJETOR GI9041</xProd><NCM>84099969</NCM><CEST>0103000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.94000000</vUnCom><vProd>59.94</vProd><cEANTrib>7898252658468</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>80.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.53</vICMSSubstituto><vICMSSTRet>13.00</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="35"><prod><cProd>BI000009</cProd><cEAN>7898252658529</cEAN><xProd>BICO INJETOR GI9067</xProd><NCM>84099969</NCM><CEST>0103000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.94000000</vUnCom><vProd>59.94</vProd><cEANTrib>7898252658529</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>70.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.33</vICMSSubstituto><vICMSSTRet>11.30</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="36"><prod><cProd>BI000013</cProd><cEAN>7898252658567</cEAN><xProd>BICO INJETOR GI9101</xProd><NCM>84099969</NCM><CEST>0103000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.94000000</vUnCom><vProd>59.94</vProd><cEANTrib>7898252658567</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>53.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.02</vICMSSubstituto><vICMSSTRet>8.65</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="37"><prod><cProd>BI000015</cProd><cEAN>7898252658581</cEAN><xProd>BICO INJETOR GI9115</xProd><NCM>84099969</NCM><CEST>0103000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.94000000</vUnCom><vProd>59.94</vProd><cEANTrib>7898252658581</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>81.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.55</vICMSSubstituto><vICMSSTRet>13.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>BI000025</cProd><cEAN>7898252658680</cEAN><xProd>BICO INJETOR GI9523</xProd><NCM>84099969</NCM><CEST>0103000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>123.96000000</vUnCom><vProd>123.96</vProd><cEANTrib>7898252658680</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>123.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>126.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>20.39</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="39"><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>0.72000000</vUnCom><vProd>360.00</vProd><cEANTrib>7898252654774</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>357.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.20</vICMSSubstituto><vICMSSTRet>58.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>360.00</vBC><pPIS>0.6500</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><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>200.0000</qCom><vUnCom>0.76000000</vUnCom><vProd>152.00</vProd><cEANTrib>7898252654798</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>129.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.24</vICMSSubstituto><vICMSSTRet>21.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.00</vBC><pPIS>0.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>GL000093</cProd><cEAN>7898252654804</cEAN><xProd>LAMPADA MINIATURA T6.5 12V 2W - C10 - GL0075</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.73000000</vUnCom><vProd>86.50</vProd><cEANTrib>7898252654804</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>83.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>13.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.50</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>GL000003</cProd><cEAN>7898252655238</cEAN><xProd>LAMPADA HALOGENA H1 12V - 55W - C1 - GL01H1</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.71000000</vUnCom><vProd>185.50</vProd><cEANTrib>7898252655238</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>178.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.10</vICMSSubstituto><vICMSSTRet>29.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.50</vBC><pPIS>0.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><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>50.0000</qCom><vUnCom>3.74000000</vUnCom><vProd>187.00</vProd><cEANTrib>7898252655276</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>177.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.08</vICMSSubstituto><vICMSSTRet>28.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.00</vBC><pPIS>0.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>GL000194</cProd><cEAN>7899751921923</cEAN><xProd>LAMPADA MINIATURA WY16W 12V - 16W - C10 - GL921A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.77000000</vUnCom><vProd>38.50</vProd><cEANTrib>7899751921923</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.77000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>32.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.56</vICMSSubstituto><vICMSSTRet>5.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.50</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>GL000063</cProd><cEAN>7898252654828</cEAN><xProd>LAMPADA MINIATURA P21/5W 12V - 21/5W - C10 - GL1034</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2000.0000</qCom><vUnCom>0.87000000</vUnCom><vProd>1740.00</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>UN</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1939.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.60</vICMSSubstituto><vICMSSTRet>315.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1740.00</vBC><pPIS>0.6500</pPIS><vPIS>11.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1740.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>52.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>100.0000</qCom><vUnCom>1.44000000</vUnCom><vProd>144.00</vProd><cEANTrib>7898252654842</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>122.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.12</vICMSSubstituto><vICMSSTRet>19.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><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>1080.0000</qCom><vUnCom>0.82000000</vUnCom><vProd>885.60</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>UN</uTrib><qTrib>1080.0000</qTrib><vUnTrib>0.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>997.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>162.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>885.60</vBC><pPIS>0.6500</pPIS><vPIS>5.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>885.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>26.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><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>420.0000</qCom><vUnCom>0.82000000</vUnCom><vProd>344.40</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>0.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>387.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.72</vICMSSubstituto><vICMSSTRet>63.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>344.40</vBC><pPIS>0.6500</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><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>200.0000</qCom><vUnCom>1.17000000</vUnCom><vProd>234.00</vProd><cEANTrib>7898252655153</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>253.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.40</vICMSSubstituto><vICMSSTRet>41.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>234.00</vBC><pPIS>0.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><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>100.0000</qCom><vUnCom>6.85000000</vUnCom><vProd>685.00</vProd><cEANTrib>7898252655337</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>798.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.84</vICMSSubstituto><vICMSSTRet>129.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>685.00</vBC><pPIS>0.6500</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>685.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><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>50.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>348.00</vProd><cEANTrib>7898252655412</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>285.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.94</vICMSSubstituto><vICMSSTRet>46.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>348.00</vBC><pPIS>0.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><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>16.07000000</vUnCom><vProd>321.40</vProd><cEANTrib>7898252655450</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.07000000</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>321.40</vBC><pPIS>0.6500</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><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>200.0000</qCom><vUnCom>0.69000000</vUnCom><vProd>138.00</vProd><cEANTrib>7898252654880</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>83.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>13.52</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>0.89</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="54"><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>30.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>93.90</vProd><cEANTrib>7899751918565</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>82.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.43</vICMSSubstituto><vICMSSTRet>13.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.90</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><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>10.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>31.30</vProd><cEANTrib>7899751918398</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.13000000</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>31.30</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><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>30.0000</qCom><vUnCom>2.90000000</vUnCom><vProd>87.00</vProd><cEANTrib>7899751918435</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>60.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>9.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.00</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><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>200.0000</qCom><vUnCom>0.53000000</vUnCom><vProd>106.00</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>78.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.36</vICMSSubstituto><vICMSSTRet>12.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.00</vBC><pPIS>0.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>GL000077</cProd><cEAN>7898252655184</cEAN><xProd>LAMPADA MINIATURA W5W 24V - 5W - C10 - GL2825B</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.60000000</vUnCom><vProd>18.00</vProd><cEANTrib>7898252655184</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.22</vICMSSubstituto><vICMSSTRet>2.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.00</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>GL000157</cProd><cEAN>7899751918510</cEAN><xProd>LAMPADA MINIATURA WY5W 12V - 5W - C10 - AMBAR - GL2827</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.67000000</vUnCom><vProd>20.10</vProd><cEANTrib>7899751918510</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>18.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.32</vICMSSubstituto><vICMSSTRet>3.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.10</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><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>60.0000</qCom><vUnCom>3.97000000</vUnCom><vProd>238.20</vProd><cEANTrib>7898252654958</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>252.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.37</vICMSSubstituto><vICMSSTRet>41.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>238.20</vBC><pPIS>0.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>GL000051</cProd><cEAN>7898252655573</cEAN><xProd>LAMPADA HALOGENA HB4 12V - 51W - C1 - GL35HB4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.81000000</vUnCom><vProd>59.05</vProd><cEANTrib>7898252655573</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>42.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.74</vICMSSubstituto><vICMSSTRet>6.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.05</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><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>5.65000000</vUnCom><vProd>56.50</vProd><cEANTrib>7898252655665</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.65000000</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>56.50</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><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>9.84000000</vUnCom><vProd>98.40</vProd><cEANTrib>7898252655702</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>60.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.04</vICMSSubstituto><vICMSSTRet>9.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.40</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><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>10.0000</qCom><vUnCom>0.88000000</vUnCom><vProd>8.80</vProd><cEANTrib>7898252654965</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.12</vICMSSubstituto><vICMSSTRet>1.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.80</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><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>0.88000000</vUnCom><vProd>44.00</vProd><cEANTrib>7898252654972</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.88000000</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>44.00</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><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>100.0000</qCom><vUnCom>0.93000000</vUnCom><vProd>93.00</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>83.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>13.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><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>100.0000</qCom><vUnCom>4.31000000</vUnCom><vProd>431.00</vProd><cEANTrib>7898252656891</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.31000000</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>431.00</vBC><pPIS>0.6500</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>431.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><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>30.0000</qCom><vUnCom>4.18000000</vUnCom><vProd>125.40</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>83.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>13.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.40</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><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>20.0000</qCom><vUnCom>4.18000000</vUnCom><vProd>83.60</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.18000000</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>83.60</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>GL000206</cProd><cEAN>7899751927659</cEAN><xProd>LAMPADA MINIATURA 12V - 21/5W - C10 - GL7515A (AMBAR)</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.08000000</vUnCom><vProd>40.80</vProd><cEANTrib>7899751927659</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.08000000</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>40.80</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>GL000137</cProd><cEAN>7899751900430</cEAN><xProd>LAMPADA HALOGENA H8 12V - 35W - C1 - GL78H8</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>17.76000000</vUnCom><vProd>88.80</vProd><cEANTrib>7899751900430</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>51.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.90</vICMSSubstituto><vICMSSTRet>8.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.80</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><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>5.0000</qCom><vUnCom>9.31000000</vUnCom><vProd>46.55</vProd><cEANTrib>7898541343365</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>35.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.62</vICMSSubstituto><vICMSSTRet>5.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.55</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>GL000131</cProd><cEAN>7898541343389</cEAN><xProd>LAMPADA HALOGENA H27W/2(881) - 12V - 27W - C1 - GL881H27</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.31000000</vUnCom><vProd>37.24</vProd><cEANTrib>7898541343389</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.39</vICMSSubstituto><vICMSSTRet>3.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.24</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>GL000131</cProd><cEAN>7898541343389</cEAN><xProd>LAMPADA HALOGENA H27W/2(881) - 12V - 27W - C1 - GL881H27</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.31000000</vUnCom><vProd>9.31</vProd><cEANTrib>7898541343389</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>5.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.10</vICMSSubstituto><vICMSSTRet>0.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.31</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><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>20.0000</qCom><vUnCom>4.68000000</vUnCom><vProd>93.60</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>98.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.76</vICMSSubstituto><vICMSSTRet>16.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.60</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="76"><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>3.82000000</vUnCom><vProd>19.10</vProd><cEANTrib>7898252655863</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>26.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.48</vICMSSubstituto><vICMSSTRet>4.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.10</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="77"><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>4.18000000</vUnCom><vProd>209.00</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>236.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>38.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.00</vBC><pPIS>0.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="78"><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>4.55000000</vUnCom><vProd>227.50</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.55000000</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>227.50</vBC><pPIS>0.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="79"><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>30.0000</qCom><vUnCom>5.72000000</vUnCom><vProd>171.60</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>228.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.06</vICMSSubstituto><vICMSSTRet>36.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.60</vBC><pPIS>0.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="80"><prod><cProd>GT000016</cProd><cEAN>7898252655924</cEAN><xProd>ROLAMENTO DE ESFERAS GR6204</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>7.36000000</vUnCom><vProd>220.80</vProd><cEANTrib>7898252655924</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>283.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.04</vICMSSubstituto><vICMSSTRet>45.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>220.80</vBC><pPIS>0.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>311.03</vBC><vICMS>55.99</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>21064.34</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>104.36</vPIS><vCOFINS>481.68</vCOFINS><vOutro>0</vOutro><vNF>21064.34</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>11</qVol><esp>CAIXA</esp><pesoL>137.838</pesoL><pesoB>156.168</pesoB></vol></transp><cobr><fat><nFat>1000015569</nFat><vOrig>21064.34</vOrig><vDesc>0</vDesc><vLiq>21064.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-28</dVenc><vDup>1620.33</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-05</dVenc><vDup>1620.33</vDup></dup><dup><nDup>003</nDup><dVenc>2021-07-12</dVenc><vDup>1620.33</vDup></dup><dup><nDup>004</nDup><dVenc>2021-07-19</dVenc><vDup>1620.33</vDup></dup><dup><nDup>005</nDup><dVenc>2021-07-26</dVenc><vDup>1620.33</vDup></dup><dup><nDup>006</nDup><dVenc>2021-08-02</dVenc><vDup>1620.33</vDup></dup><dup><nDup>007</nDup><dVenc>2021-08-09</dVenc><vDup>1620.33</vDup></dup><dup><nDup>008</nDup><dVenc>2021-08-16</dVenc><vDup>1620.33</vDup></dup><dup><nDup>009</nDup><dVenc>2021-08-23</dVenc><vDup>1620.33</vDup></dup><dup><nDup>010</nDup><dVenc>2021-08-30</dVenc><vDup>1620.33</vDup></dup><dup><nDup>011</nDup><dVenc>2021-09-06</dVenc><vDup>1620.33</vDup></dup><dup><nDup>012</nDup><dVenc>2021-09-13</dVenc><vDup>1620.33</vDup></dup><dup><nDup>013</nDup><dVenc>2021-09-20</dVenc><vDup>1620.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>21064.34</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) &amp;|GV000350|1.36|&amp;|GV000340|61.71|&amp;|GV000335|32.61|&amp;|GV000330|21.63|&amp;|GV000321|12.70|&amp;|GV001560|30.43|&amp;|GV000450|3.54|&amp;|AI000011|22.14|&amp;|GV000448|1.41|&amp;|AI000017|18.55|&amp;|GV001558|15.23|&amp;|GV001554|2.06|&amp;|AB000023|23.47|&amp;|AB000012|9.70|&amp;|GV000367|6.38|&amp;|GV001624|1.62|&amp;|GV001576|11.46|&amp;|GV001575|12.02|&amp;|GV001693|6.65|&amp;|GV001572|8.46|&amp;|GV001604|11.12|&amp;|GV001068|1.98|&amp;|GB000001|140.09|&amp;|GB000002|155.86|&amp;|GB000004|212.95|&amp;|GB000005|34.52|&amp;|GB000006|133.55|&amp;|GB000007|67.30|&amp;|GB000008|18.18|&amp;|GB000010|21.66|&amp;|BI000003|13.00|&amp;|BI000009|11.30|&amp;|BI000013|8.65|&amp;|BI000015|13.17|&amp;|BI000025|20.39|&amp;|GL000088|58.21|&amp;|GL000091|21.03|&amp;|GL000093|13.52|&amp;|GL000003|29.11|&amp;|GL000010|28.92|&amp;|GL000194|5.26|&amp;|GL000063|315.48|&amp;|GL000066|19.91|&amp;|GL000067|162.25|&amp;|GL000067|63.10|&amp;|GL000068|41.31|&amp;|GL000019|129.95|&amp;|GL000032|46.38|&amp;|GL000040|35.75|&amp;|GL000072|13.52|&amp;|GL000166|13.41|&amp;|GL000167|3.61|&amp;|GL000169|9.80|&amp;|GL000076|12.77|&amp;|GL000077|2.03|&amp;|GL000157|3.04|&amp;|GL000080|41.01|&amp;|GL000051|6.91|&amp;|GL000009|6.76|&amp;|GL000038|9.76|&amp;|GL000083|1.09|&amp;|GL000084|5.45|&amp;|GL000086|13.52|&amp;|GL000107|50.70|&amp;|GL000106|13.52|&amp;|GL000106|9.01|&amp;|GL000206|5.86|&amp;|GL000137|8.45|&amp;|GL000128|5.80|&amp;|GL000131|3.64|&amp;|GL000131|0.91|&amp;|GT000005|16.05|&amp;|GT000010|4.36|&amp;|GT000011|38.30|&amp;|GT000012|37.02|&amp;|GT000015|36.98|&amp;|GT000016|45.96|&amp;</infAdFisco><infCpl>PEDIDO 1961</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="#NFe35210530860321000127550010000155691100162473"><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 Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>+g+KDas+cFUR2/HIOMFYh84LbDw=</DigestValue></Reference></SignedInfo><SignatureValue>kduoBu2UB1RssHCXRcna503MEzQQR2JVhMZhO+U4xMnjIJTW+M5k3IDnwmGpinTcr8faVFa439BmIa8JX0xSinVrHinWYIFGOVq8dp3BrRsxnXdUD9yTWykjvWTV9c49FGWWlm9ggrA9SCU3/xwSPiNNRSRV3wKd1MbyYo9n0oiL8PJXPX+lvKPDRdMzkrVwJE9hxUEYYYoqywav+hXJSYB9m78DlDvevbJwj9hMmgbF6e/TGS16ivexdWkz81yz4X/+rh/qVZSU00nPuxbbCb7WAvjrz/Ftff934Cre0gzZE5XB3wWoxGmSish0Cy5DpfL6Rrf43zQfUPOcue+8PQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210530860321000127550010000155691100162473</chNFe><dhRecbto>2021-05-24T10:14:44-03:00</dhRecbto><nProt>135210569776763</nProt><digVal>+g+KDas+cFUR2/HIOMFYh84LbDw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>