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14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>18.09000000</vUnCom><vProd>180.90</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.09000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>1</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>195.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.11</vICMSSubstituto><vICMSSTRet>21.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.90</vBC><pPIS>0.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="2"><prod><cProd>GV000314</cProd><cEAN>7898252650639</cEAN><xProd>REGULADOR DE VOLTAGEM GA119 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57.04000000</vUnCom><vProd>57.04</vProd><cEANTrib>7898252650639</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.04000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>2</nItemPed><nFCI>A8ED3E12-E277-4E3A-BF5C-AE9885807BE6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>31.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.25</vICMSSubstituto><vICMSSTRet>3.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.04</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A8ED3E12-E277-4E3A-BF5C-AE9885807BE6.</infAdProd></det><det nItem="3"><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>100.0000</qCom><vUnCom>51.97000000</vUnCom><vProd>5197.00</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>51.97000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>4254.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>341.00</vICMSSubstituto><vICMSSTRet>425.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5197.00</vBC><pPIS>0.6500</pPIS><vPIS>33.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5197.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>155.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>30.0000</qCom><vUnCom>63.39000000</vUnCom><vProd>1901.70</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>63.39000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1383.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>111.02</vICMSSubstituto><vICMSSTRet>138.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1901.70</vBC><pPIS>0.6500</pPIS><vPIS>12.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1901.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>57.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>50.0000</qCom><vUnCom>61.51000000</vUnCom><vProd>3075.50</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>61.51000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>2389.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>172.68</vICMSSubstituto><vICMSSTRet>257.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3075.50</vBC><pPIS>0.6500</pPIS><vPIS>19.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3075.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>92.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GV001600</cProd><cEAN>7899751900713</cEAN><xProd>REGULADOR DE VOLTAGEM GA265 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>104.58000000</vUnCom><vProd>104.58</vProd><cEANTrib>7899751900713</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.58000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>72.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.21</vICMSSubstituto><vICMSSTRet>7.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.58</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GV000409</cProd><cEAN>7898252651568</cEAN><xProd>REGULADOR DE VOLTAGEM GA306 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.40000000</vUnCom><vProd>78.40</vProd><cEANTrib>7898252651568</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.40000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>33.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.44</vICMSSubstituto><vICMSSTRet>3.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.40</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>1.0000</qCom><vUnCom>111.33000000</vUnCom><vProd>111.33</vProd><cEANTrib>7899751900515</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.33000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>64.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.67</vICMSSubstituto><vICMSSTRet>6.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.33</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV000367</cProd><cEAN>7898252650479</cEAN><xProd>REGULADOR DE VOLTAGEM GA523 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>56.17000000</vUnCom><vProd>56.17</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.17000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>10</nItemPed><nFCI>39810004-9AEC-44D6-8625-A0E9071E8212</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>22.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.59</vICMSSubstituto><vICMSSTRet>2.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.17</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 39810004-9AEC-44D6-8625-A0E9071E8212.</infAdProd></det><det nItem="10"><prod><cProd>GV001545</cProd><cEAN>7899751901246</cEAN><xProd>REGULADOR DE VOLTAGEM GA824 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>101.59000000</vUnCom><vProd>101.59</vProd><cEANTrib>7899751901246</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.59000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>39.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.82</vICMSSubstituto><vICMSSTRet>4.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.59</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.59</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>6.0000</qCom><vUnCom>75.77000000</vUnCom><vProd>454.62</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>75.77000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>358.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.91</vICMSSubstituto><vICMSSTRet>38.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>454.62</vBC><pPIS>0.6500</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>454.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>71.80000000</vUnCom><vProd>718.00</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>71.80000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>625.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>45.23</vICMSSubstituto><vICMSSTRet>67.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>718.00</vBC><pPIS>0.6500</pPIS><vPIS>4.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>718.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GV001592</cProd><cEAN>7899751900805</cEAN><xProd>REGULADOR DE VOLTAGEM GA913 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>108.23000000</vUnCom><vProd>108.23</vProd><cEANTrib>7899751900805</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.23000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>60.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.38</vICMSSubstituto><vICMSSTRet>6.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.23</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GV001105</cProd><cEAN>7898252656969</cEAN><xProd>REGULADOR DE VOLTAGEM GA920 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>80.98000000</vUnCom><vProd>80.98</vProd><cEANTrib>7898252656969</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.98000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>15</nItemPed><nFCI>69B1063B-FC58-419B-84F3-604295EB196C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>35.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.60</vICMSSubstituto><vICMSSTRet>3.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.98</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 69B1063B-FC58-419B-84F3-604295EB196C.</infAdProd></det><det 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nItem="18"><prod><cProd>GC000002</cProd><cEAN>7898252657225</cEAN><xProd>BOBINA DE IGNICAO GC4483</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>103.77000000</vUnCom><vProd>103.77</vProd><cEANTrib>7898252657225</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.77000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>19</nItemPed><nFCI>A0AE6710-438C-4C7A-838E-914D371D78E0</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>125.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.26</vICMSSubstituto><vICMSSTRet>20.27</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 nº 13/12, Numero da FCI A0AE6710-438C-4C7A-838E-914D371D78E0.</infAdProd></det><det 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GR6003DW</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.67000000</vUnCom><vProd>19.34</vProd><cEANTrib>7898541341125</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.67000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>17.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.32</vICMSSubstituto><vICMSSTRet>2.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.34</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>GT000015</cProd><cEAN>7898252655917</cEAN><xProd>ROLAMENTO DE ESFERAS 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GR6303</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>9.84000000</vUnCom><vProd>196.80</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.84000000</vUnTrib><indTot>1</indTot><xPed>3484</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>202.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.73</vICMSSubstituto><vICMSSTRet>32.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>196.80</vBC><pPIS>0.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>GT000032</cProd><cEAN>7898252656082</cEAN><xProd>ROLAMENTO DE ESFERAS 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GL0067</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1000.0000</qCom><vUnCom>0.71000000</vUnCom><vProd>710.00</vProd><cEANTrib>7898252654774</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>906.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.40</vICMSSubstituto><vICMSSTRet>146.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>710.00</vBC><pPIS>0.6500</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>710.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>GL000091</cProd><cEAN>7898252654798</cEAN><xProd>LAMPADA MINIATURA T4W - 12V - 4W - C10 - INCOLOR - GL0069</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1000.0000</qCom><vUnCom>0.74000000</vUnCom><vProd>740.00</vProd><cEANTrib>7898252654798</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>619.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.20</vICMSSubstituto><vICMSSTRet>100.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>740.00</vBC><pPIS>0.6500</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>740.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>GL000003</cProd><cEAN>7898252655238</cEAN><xProd>LAMPADA HALOGENA H1 - 12V - 55W - C1 - INCOLOR - 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TRANSPORTES EIRELI</xNome><IE>206490386118</IE><xEnder>RUA JUSSARA, 1422</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><esp>CAIXA</esp><pesoL>88.218</pesoL><pesoB>100.966</pesoB></vol></transp><cobr><fat><nFat>1000037102</nFat><vOrig>27401.49</vOrig><vDesc>0</vDesc><vLiq>27401.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-11</dVenc><vDup>3044.61</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-25</dVenc><vDup>3044.61</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-08</dVenc><vDup>3044.61</vDup></dup><dup><nDup>004</nDup><dVenc>2024-01-22</dVenc><vDup>3044.61</vDup></dup><dup><nDup>005</nDup><dVenc>2024-02-05</dVenc><vDup>3044.61</vDup></dup><dup><nDup>006</nDup><dVenc>2024-02-19</dVenc><vDup>3044.61</vDup></dup><dup><nDup>007</nDup><dVenc>2024-03-04</dVenc><vDup>3044.61</vDup></dup><dup><nDup>008</nDup><dVenc>2024-03-18</dVenc><vDup>3044.61</vDup></dup><dup><nDup>009</nDup><dVenc>2024-04-01</dVenc><vDup>3044.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>27401.49</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) 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3484</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="#NFe35231030860321000127550010000371021444933849"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231030860321000127550010000371021444933849</chNFe><dhRecbto>2023-10-31T17:09:31-03:00</dhRecbto><nProt>135231863507088</nProt><digVal>GZIDcd21ksQOdDbeIoAjnXSds/4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>