<?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="NFe35220230860321000127550010000216271977279070" versao="4.00"><ide><cUF>35</cUF><cNF>97727907</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>21627</nNF><dhEmi>2022-02-25T16:36:00-03:00</dhEmi><dhSaiEnt>2022-02-25T16:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 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 DE VOLTAGEM GA002 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>99.61000000</vUnCom><vProd>199.22</vProd><cEANTrib>7898252651131</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.61000000</vUnTrib><indTot>1</indTot><nFCI>896A9AE6-01E1-4DB8-AEE1-43779C739332</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>183.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>19.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.22</vBC><pPIS>0.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 896A9AE6-01E1-4DB8-AEE1-43779C739332.</infAdProd></det><det nItem="2"><prod><cProd>GV000357</cProd><cEAN>7898252650028</cEAN><xProd>REGULADOR DE VOLTAGEM GA003 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.00000000</vUnCom><vProd>29.00</vProd><cEANTrib>7898252650028</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.00000000</vUnTrib><indTot>1</indTot><nFCI>0250A0A0-4C59-4D71-9A16-D0916C95C1CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>28.51</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.00</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0250A0A0-4C59-4D71-9A16-D0916C95C1CD.</infAdProd></det><det nItem="3"><prod><cProd>GV000340</cProd><cEAN>7898252650110</cEAN><xProd>REGULADOR DE VOLTAGEM GA027 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>22.81000000</vUnCom><vProd>684.30</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.81000000</vUnTrib><indTot>1</indTot><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>628.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>65.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>684.30</vBC><pPIS>0.6500</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>684.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="4"><prod><cProd>GV000336</cProd><cEAN>7898252650134</cEAN><xProd>REGULADOR DE VOLTAGEM GA029 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.64000000</vUnCom><vProd>46.64</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.64000000</vUnTrib><indTot>1</indTot><nFCI>14B8B492-88D0-46FB-8ABC-1F8A1132EF4A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>45.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.64</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 14B8B492-88D0-46FB-8ABC-1F8A1132EF4A.</infAdProd></det><det nItem="5"><prod><cProd>GV000333</cProd><cEAN>7898252650158</cEAN><xProd>REGULADOR DE VOLTAGEM GA034 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.65000000</vUnCom><vProd>65.30</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.65000000</vUnTrib><indTot>1</indTot><nFCI>89943A09-A180-46E1-A8E5-0924F375149D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>62.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.30</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 89943A09-A180-46E1-A8E5-0924F375149D.</infAdProd></det><det nItem="6"><prod><cProd>GV000331</cProd><cEAN>7898252650615</cEAN><xProd>REGULADOR DE VOLTAGEM GA039 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>51.32000000</vUnCom><vProd>153.96</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>51.32000000</vUnTrib><indTot>1</indTot><nFCI>39A54352-03F3-4CFC-A534-235FFEAE9C9F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>152.02</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>15.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.96</vBC><pPIS>0.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 39A54352-03F3-4CFC-A534-235FFEAE9C9F.</infAdProd></det><det nItem="7"><prod><cProd>GV000330</cProd><cEAN>7898252650622</cEAN><xProd>REGULADOR DE VOLTAGEM GA040 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>47.07000000</vUnCom><vProd>235.35</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.07000000</vUnTrib><indTot>1</indTot><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>227.97</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>23.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>235.35</vBC><pPIS>0.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd></det><det nItem="8"><prod><cProd>GV000322</cProd><cEAN>7898252650219</cEAN><xProd>REGULADOR DE VOLTAGEM GA058 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.85000000</vUnCom><vProd>61.70</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.85000000</vUnTrib><indTot>1</indTot><nFCI>F166FB2D-907B-4EE4-8F3D-A2256A415065</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>60.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.70</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI F166FB2D-907B-4EE4-8F3D-A2256A415065.</infAdProd></det><det nItem="9"><prod><cProd>GD000070</cProd><cEAN>7898252650301</cEAN><xProd>DIODO RETIFICADOR GA1101</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.08000000</vUnCom><vProd>50.80</vProd><cEANTrib>7898252650301</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.08000000</vUnTrib><indTot>1</indTot><nFCI>D42155C2-99E9-49A9-9BCA-C969CCFE5598</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>50.80</vBC><pICMS>18.0000</pICMS><vICMS>9.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.80</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D42155C2-99E9-49A9-9BCA-C969CCFE5598.</infAdProd></det><det nItem="10"><prod><cProd>GD000069</cProd><cEAN>7898252650318</cEAN><xProd>DIODO RETIFICADOR GA1102</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.85000000</vUnCom><vProd>92.50</vProd><cEANTrib>7898252650318</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.85000000</vUnTrib><indTot>1</indTot><nFCI>35D0EB0A-21EA-439A-8B01-DB104836D35B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>92.50</vBC><pICMS>18.0000</pICMS><vICMS>16.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.50</vBC><pPIS>0.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 35D0EB0A-21EA-439A-8B01-DB104836D35B.</infAdProd></det><det nItem="11"><prod><cProd>GD000060</cProd><cEAN>7898252651148</cEAN><xProd>DIODO RETIFICADOR GA1112</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.03000000</vUnCom><vProd>60.30</vProd><cEANTrib>7898252651148</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.03000000</vUnTrib><indTot>1</indTot><nFCI>077B5026-75B1-4D25-A30B-5268E19FA971</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>60.30</vBC><pICMS>18.0000</pICMS><vICMS>10.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.30</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 077B5026-75B1-4D25-A30B-5268E19FA971.</infAdProd></det><det nItem="12"><prod><cProd>GV001603</cProd><cEAN>7899751900683</cEAN><xProd>REGULADOR DE VOLTAGEM GA120 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>104.54000000</vUnCom><vProd>104.54</vProd><cEANTrib>7899751900683</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>99.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.54</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GV001560</cProd><cEAN>7899751901390</cEAN><xProd>REGULADOR DE VOLTAGEM GA121 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>56.12000000</vUnCom><vProd>1403.00</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>56.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1452.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>150.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1403.00</vBC><pPIS>0.6500</pPIS><vPIS>9.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1403.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>42.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GR000492</cProd><cEAN>7898252650332</cEAN><xProd>PLACA DE DIODOS GA1275</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>72.63000000</vUnCom><vProd>72.63</vProd><cEANTrib>7898252650332</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.63000000</vUnTrib><indTot>1</indTot><nFCI>DF77B7AF-5CB0-4CD7-A77A-687055C4740B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>72.63</vBC><pICMS>18.0000</pICMS><vICMS>13.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.63</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DF77B7AF-5CB0-4CD7-A77A-687055C4740B.</infAdProd></det><det nItem="15"><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>77.59000000</vUnCom><vProd>155.18</vProd><cEANTrib>7898252650745</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.59000000</vUnTrib><indTot>1</indTot><nFCI>97396058-D86D-4EF9-9F83-CEB5CAF1526D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>155.18</vBC><pICMS>18.0000</pICMS><vICMS>27.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.18</vBC><pPIS>0.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 97396058-D86D-4EF9-9F83-CEB5CAF1526D.</infAdProd></det><det nItem="16"><prod><cProd>AI000085</cProd><cEAN>7898541343747</cEAN><xProd>MODULO DE IGNICAO GA2005N</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>76.90000000</vUnCom><vProd>153.80</vProd><cEANTrib>7898541343747</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>133.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.59</vICMSSubstituto><vICMSSTRet>16.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>GV000449</cProd><cEAN>7898252650394</cEAN><xProd>REGULADOR DE VOLTAGEM GA201 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.69000000</vUnCom><vProd>21.69</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.69000000</vUnTrib><indTot>1</indTot><nFCI>0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>20.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.69</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B.</infAdProd></det><det nItem="18"><prod><cProd>AI000016</cProd><cEAN>7898252651636</cEAN><xProd>MODULO DE IGNICAO GA2138</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>79.09000000</vUnCom><vProd>158.18</vProd><cEANTrib>7898252651636</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>79.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>136.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.75</vICMSSubstituto><vICMSSTRet>16.85</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="19"><prod><cProd>GV000437</cProd><cEAN>7898252650455</cEAN><xProd>REGULADOR DE VOLTAGEM GA214 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>62.78000000</vUnCom><vProd>627.80</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>62.78000000</vUnTrib><indTot>1</indTot><nFCI>15FC2C8E-7561-42DE-A92D-D8B3C2588ECC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>646.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>66.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>627.80</vBC><pPIS>0.6500</pPIS><vPIS>4.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>627.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 15FC2C8E-7561-42DE-A92D-D8B3C2588ECC.</infAdProd></det><det nItem="20"><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>82.94000000</vUnCom><vProd>165.88</vProd><cEANTrib>7898252651452</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>144.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.18</vICMSSubstituto><vICMSSTRet>17.79</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="21"><prod><cProd>GV001558</cProd><cEAN>7899751901376</cEAN><xProd>REGULADOR DE VOLTAGEM GA220 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>73.26000000</vUnCom><vProd>1098.90</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>73.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1139.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>117.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1098.90</vBC><pPIS>0.6500</pPIS><vPIS>7.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1098.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>32.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>GV000435</cProd><cEAN>7898252650462</cEAN><xProd>REGULADOR DE VOLTAGEM GA223 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>63.79000000</vUnCom><vProd>191.37</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>63.79000000</vUnTrib><indTot>1</indTot><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>190.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>19.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>191.37</vBC><pPIS>0.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.37</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd></det><det nItem="23"><prod><cProd>GV001557</cProd><cEAN>7899751901369</cEAN><xProd>REGULADOR DE VOLTAGEM GA225 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>71.11000000</vUnCom><vProd>355.55</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>71.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>367.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>38.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>355.55</vBC><pPIS>0.6500</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>GV001376</cProd><cEAN>7898541348636</cEAN><xProd>REGULADOR DE VOLTAGEM GA233 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>202.20000000</vUnCom><vProd>202.20</vProd><cEANTrib>7898541348636</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>202.20000000</vUnTrib><indTot>1</indTot><nFCI>9E8EFF30-2234-40DB-AC2B-5D5E6106AE6B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>209.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>21.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.20</vBC><pPIS>0.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 9E8EFF30-2234-40DB-AC2B-5D5E6106AE6B.</infAdProd></det><det nItem="25"><prod><cProd>AI000018</cProd><cEAN>7898252651469</cEAN><xProd>MODULO DE IGNICAO GA2379</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>86.17000000</vUnCom><vProd>86.17</vProd><cEANTrib>7898252651469</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.17000000</vUnTrib><indTot>1</indTot><nFCI>FF43CED0-B250-4077-87BF-E3851859B041</nFCI></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>73.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.19</vICMSSubstituto><vICMSSTRet>9.11</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><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI FF43CED0-B250-4077-87BF-E3851859B041.</infAdProd></det><det nItem="26"><prod><cProd>GV001597</cProd><cEAN>7899751900744</cEAN><xProd>REGULADOR DE VOLTAGEM GA239 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>117.31000000</vUnCom><vProd>234.62</vProd><cEANTrib>7899751900744</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>117.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>215.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>22.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>234.62</vBC><pPIS>0.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>GV001555</cProd><cEAN>7899751901345</cEAN><xProd>REGULADOR DE VOLTAGEM GA281 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>96.66000000</vUnCom><vProd>193.32</vProd><cEANTrib>7899751901345</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>176.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>18.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.32</vBC><pPIS>0.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>GV001554</cProd><cEAN>7899751901338</cEAN><xProd>REGULADOR DE VOLTAGEM GA282 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>96.66000000</vUnCom><vProd>96.66</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>90.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.66</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>GV001922</cProd><cEAN>7899751943024</cEAN><xProd>REGULADOR DE VOLTAGEM GA321 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>159.39000000</vUnCom><vProd>478.17</vProd><cEANTrib>7899751943024</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>159.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>437.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>45.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>478.17</vBC><pPIS>0.6500</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>478.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>GV001411</cProd><cEAN>7899751900515</cEAN><xProd>REGULADOR DE VOLTAGEM GA339 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>111.83000000</vUnCom><vProd>223.66</vProd><cEANTrib>7899751900515</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>111.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>208.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>21.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>223.66</vBC><pPIS>0.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>GV001480</cProd><cEAN>7899751908436</cEAN><xProd>REGULADOR DE VOLTAGEM GA712 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>151.07000000</vUnCom><vProd>151.07</vProd><cEANTrib>7899751908436</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>151.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>147.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>15.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>151.07</vBC><pPIS>0.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>GV001576</cProd><cEAN>7899751901550</cEAN><xProd>REGULADOR DE VOLTAGEM GA905 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>87.57000000</vUnCom><vProd>1751.40</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>87.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1820.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>188.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1751.40</vBC><pPIS>0.6500</pPIS><vPIS>11.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1751.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>52.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>GV001575</cProd><cEAN>7899751901543</cEAN><xProd>REGULADOR DE VOLTAGEM GA911 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>82.19000000</vUnCom><vProd>821.90</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>82.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>857.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>88.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>821.90</vBC><pPIS>0.6500</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>821.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>GV001577</cProd><cEAN>7899751901567</cEAN><xProd>REGULADOR DE VOLTAGEM GA930 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>94.13000000</vUnCom><vProd>188.26</vProd><cEANTrib>7899751901567</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>94.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>172.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>17.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.26</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>GV001572</cProd><cEAN>7899751901512</cEAN><xProd>REGULADOR DE VOLTAGEM GA939 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>96.62000000</vUnCom><vProd>483.10</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>96.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>505.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>52.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>483.10</vBC><pPIS>0.6500</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>GV001416</cProd><cEAN>7899751908450</cEAN><xProd>REGULADOR DE VOLTAGEM GA941 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>147.77000000</vUnCom><vProd>147.77</vProd><cEANTrib>7899751908450</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>147.77000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>143.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>14.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.77</vBC><pPIS>0.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>GV001794</cProd><cEAN>7899751929905</cEAN><xProd>REGULADOR DE VOLTAGEM GA965 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>96.48000000</vUnCom><vProd>96.48</vProd><cEANTrib>7899751929905</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>88.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.48</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>GV001794</cProd><cEAN>7899751929905</cEAN><xProd>REGULADOR DE VOLTAGEM GA965 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>96.48000000</vUnCom><vProd>96.48</vProd><cEANTrib>7899751929905</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>88.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.21</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.48</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>GV001604</cProd><cEAN>7899751900669</cEAN><xProd>REGULADOR DE VOLTAGEM GA980 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>85.51000000</vUnCom><vProd>1282.65</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>85.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1327.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>137.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1282.65</vBC><pPIS>0.6500</pPIS><vPIS>8.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1282.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>38.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>GV001068</cProd><cEAN>7898252656754</cEAN><xProd>REGULADOR DE VOLTAGEM GA999 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>37.65000000</vUnCom><vProd>225.90</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>37.65000000</vUnTrib><indTot>1</indTot><nFCI>4133645F-CD94-4392-AC6B-6E29D5C2BB0E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>200.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>20.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>225.90</vBC><pPIS>0.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4133645F-CD94-4392-AC6B-6E29D5C2BB0E.</infAdProd></det><det nItem="41"><prod><cProd>GB000002</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1052</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>17.96000000</vUnCom><vProd>1077.60</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>17.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>984.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.06</vICMSSubstituto><vICMSSTRet>160.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>GB000003</cProd><cEAN>7898252654668</cEAN><xProd>BUZINA CARACOL PAR 12V GB1053</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.84000000</vUnCom><vProd>77.68</vProd><cEANTrib>7898252654668</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>72.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.25</vICMSSubstituto><vICMSSTRet>11.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>GB000004</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL PAR 12V 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GB1055</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>20.81000000</vUnCom><vProd>624.30</vProd><cEANTrib>7898252654682</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>20.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>574.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.95</vICMSSubstituto><vICMSSTRet>93.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>GB000006</cProd><cEAN>7898252654699</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V 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GR6203</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.41000000</vUnCom><vProd>384.60</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>338.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.02</vICMSSubstituto><vICMSSTRet>54.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>384.60</vBC><pPIS>0.6500</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><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>60.0000</qCom><vUnCom>7.95000000</vUnCom><vProd>477.00</vProd><cEANTrib>7898252655924</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>449.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.99</vICMSSubstituto><vICMSSTRet>72.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>477.00</vBC><pPIS>0.6500</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>477.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>GT000022</cProd><cEAN>7898252655986</cEAN><xProd>ROLAMENTO DE ESFERAS GR6303</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>9.67000000</vUnCom><vProd>967.00</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>858.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.28</vICMSSubstituto><vICMSSTRet>139.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>967.00</vBC><pPIS>0.6500</pPIS><vPIS>6.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>967.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>29.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>GT000036</cProd><cEAN>7898541344720</cEAN><xProd>ROLAMENTO DE ESFERAS GRB823D</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.40000000</vUnCom><vProd>24.80</vProd><cEANTrib>7898541344720</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>23.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>3.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.80</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>AM000007</cProd><cEAN>7898541344362</cEAN><xProd>ATUADOR MARCHA LENTA GS6187</xProd><NCM>84818099</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.97000000</vUnCom><vProd>35.97</vProd><cEANTrib>7898541344362</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>35.97</vBC><pICMS>18.0000</pICMS><vICMS>6.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.97</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>VL000002</cProd><cEAN>7898252658840</cEAN><xProd>VELA DE IGNICAO GV5P82</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.65000000</vUnCom><vProd>22.60</vProd><cEANTrib>7898252658840</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>18.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.32</vICMSSubstituto><vICMSSTRet>3.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>VL000012</cProd><cEAN>7898252658949</cEAN><xProd>VELA DE IGNICAO GV5R01</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.55000000</vUnCom><vProd>26.20</vProd><cEANTrib>7898252658949</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>3.71</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="58"><prod><cProd>VL000004</cProd><cEAN>7898252658864</cEAN><xProd>VELA DE IGNICAO  GV6P84</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>5.68000000</vUnCom><vProd>45.44</vProd><cEANTrib>7898252658864</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>41.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.71</vICMSSubstituto><vICMSSTRet>6.67</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="59"><prod><cProd>VL000021</cProd><cEAN>7898541340814</cEAN><xProd>VELA DE IGNICAO 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GL0069</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>0.79000000</vUnCom><vProd>474.00</vProd><cEANTrib>7898252654798</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>0.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>443.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>72.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>474.00</vBC><pPIS>0.6500</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>474.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>GL000003</cProd><cEAN>7898252655238</cEAN><xProd>LAMPADA HALOGENA H1 - 12V - 55W - C1 - INCOLOR - GL01H1</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>4.02000000</vUnCom><vProd>402.00</vProd><cEANTrib>7898252655238</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>353.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>57.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>402.00</vBC><pPIS>0.6500</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>402.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>GL000108</cProd><cEAN>7898252656860</cEAN><xProd>LAMPADA MINIATURA W16W - 12V - 16W - C10 - INCOLOR - GL921</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>0.62000000</vUnCom><vProd>93.00</vProd><cEANTrib>7898252656860</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>86.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.50</vICMSSubstituto><vICMSSTRet>14.08</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>0.60</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="65"><prod><cProd>GL000194</cProd><cEAN>7899751921923</cEAN><xProd>LAMPADA MINIATURA WY16W - 12V - 16W - C10 - AMBAR - GL921A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.79000000</vUnCom><vProd>7.90</vProd><cEANTrib>7899751921923</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.13</vICMSSubstituto><vICMSSTRet>1.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.90</vBC><pPIS>0.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>GL000063</cProd><cEAN>7898252654828</cEAN><xProd>LAMPADA MINIATURA P21/5W - 12V - 21/5W - C10 - INCOLOR - GL1034</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2000.0000</qCom><vUnCom>0.94000000</vUnCom><vProd>1880.00</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>UN</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1662.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>28.80</vICMSSubstituto><vICMSSTRet>270.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1880.00</vBC><pPIS>0.6500</pPIS><vPIS>12.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1880.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>56.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>GL000019</cProd><cEAN>7898252655337</cEAN><xProd>LAMPADA HALOGENA H4 - 12V - 60/55W - C1 - INCOLOR - GL11H4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>7.71000000</vUnCom><vProd>2313.00</vProd><cEANTrib>7898252655337</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>7.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1946.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.72</vICMSSubstituto><vICMSSTRet>316.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2313.00</vBC><pPIS>0.6500</pPIS><vPIS>15.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2313.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>69.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>GL000032</cProd><cEAN>7898252655412</cEAN><xProd>LAMPADA HALOGENA H7 - 12V - 55W - C1 - INCOLOR - GL19H7</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>7.30000000</vUnCom><vProd>1460.00</vProd><cEANTrib>7898252655412</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>7.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1320.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.88</vICMSSubstituto><vICMSSTRet>214.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1460.00</vBC><pPIS>0.6500</pPIS><vPIS>9.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1460.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>43.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>GL000166</cProd><cEAN>7899751918565</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 1,2W - C10 - BAX8.5D/1.5 - BASE AZUL - GL2721MFX</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.28000000</vUnCom><vProd>32.80</vProd><cEANTrib>7899751918565</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>30.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.53</vICMSSubstituto><vICMSSTRet>5.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.80</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>GL000076</cProd><cEAN>7898252654927</cEAN><xProd>LAMPADA MINIATURA W5W - 12V - 5W - C10 - INCOLOR - GL2825</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2000.0000</qCom><vUnCom>0.55000000</vUnCom><vProd>1100.00</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>UN</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1015.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.60</vICMSSubstituto><vICMSSTRet>165.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1100.00</vBC><pPIS>0.6500</pPIS><vPIS>7.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1100.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>33.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>GL000080</cProd><cEAN>7898252654958</cEAN><xProd>LAMPADA MINIATURA P27/7W - 12V - 27W/7W - C10 - INCOLOR - GL3157</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>4.08000000</vUnCom><vProd>408.00</vProd><cEANTrib>7898252654958</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>385.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.68</vICMSSubstituto><vICMSSTRet>62.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>408.00</vBC><pPIS>0.6500</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>GL000051</cProd><cEAN>7898252655573</cEAN><xProd>LAMPADA HALOGENA HB4 - 12V - 51W - C1 - INCOLOR - GL35HB4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.91000000</vUnCom><vProd>59.55</vProd><cEANTrib>7898252655573</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>57.83</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>9.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.55</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>GL000084</cProd><cEAN>7898252654972</cEAN><xProd>LAMPADA TORPEDO C10W - 12V -10W - C10 - INCOLOR - GL6411</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>7898252654972</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>87.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.52</vICMSSubstituto><vICMSSTRet>14.27</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>0.60</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="74"><prod><cProd>GL000107</cProd><cEAN>7898252656891</cEAN><xProd>LAMPADA MINIATURA W21W - 12V - 21W - C10 - INCOLOR - GL7505</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>4.35000000</vUnCom><vProd>217.50</vProd><cEANTrib>7898252656891</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>213.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>34.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.50</vBC><pPIS>0.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>GL000106</cProd><cEAN>7898252656907</cEAN><xProd>LAMPADA MINIATURA W21/5W - 12V - 21/5W - C10 - INCOLOR - 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