<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241230860321000127550010000489621838755590" versao="4.00"><ide><cUF>35</cUF><cNF>83875559</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>48962</nNF><dhEmi>2024-12-17T11:20:00-03:00</dhEmi><dhSaiEnt>2024-12-17T11:20:00-03:00</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>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>30860321000127</CNPJ><xNome>SPG COMPONENTES AUTOMOTIVOS LTDA</xNome><xFant>SPG</xFant><enderEmit><xLgr>AV CAMINHO DE GOIAS</xLgr><nro>100</nro><xCpl>GALPAO11 BLOCO A</xCpl><xBairro>BAIRRO DOS FERNANDES</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13214870</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>554130212300</fone></enderEmit><IE>407655628118</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br;comercial.sp02@transface.com.br;frete</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>GV000350</cProd><cEAN>7898252650059</cEAN><xProd>REGULADOR DE VOLTAGEM GA011 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>33.7100000000</vUnCom><vProd>33.71</vProd><cEANTrib>7898252650059</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.7100000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>1</nItemPed><nFCI>0955D485-919B-48B6-A009-55C836B633AC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>25.39</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.97</vICMSSubstituto><vICMSSTRet>1.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.71</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0955D485-919B-48B6-A009-55C836B633AC.</infAdProd></det><det nItem="2"><prod><cProd>GV000340</cProd><cEAN>7898252650110</cEAN><xProd>REGULADOR DE VOLTAGEM GA027 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>70.0000</qCom><vUnCom>20.8300000000</vUnCom><vProd>1458.10</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>20.8300000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>2</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1369.21</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>106.18</vICMSSubstituto><vICMSSTRet>58.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1458.10</vBC><pPIS>0.6500</pPIS><vPIS>9.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1458.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>43.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="3"><prod><cProd>GV000338</cProd><cEAN>7898252650127</cEAN><xProd>REGULADOR DE VOLTAGEM GA028 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>40.5300000000</vUnCom><vProd>40.53</vProd><cEANTrib>7898252650127</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.5300000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>3</nItemPed><nFCI>0337CD47-6769-4ADF-8FFA-6CB10673CBC9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>20.63</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>0.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.53</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0337CD47-6769-4ADF-8FFA-6CB10673CBC9.</infAdProd></det><det nItem="4"><prod><cProd>GV000335</cProd><cEAN>7898252650141</cEAN><xProd>REGULADOR DE VOLTAGEM GA032 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>22.9200000000</vUnCom><vProd>687.60</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>22.9200000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>4</nItemPed><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>610.48</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>47.34</vICMSSubstituto><vICMSSTRet>25.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>687.60</vBC><pPIS>0.6500</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>687.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd></det><det nItem="5"><prod><cProd>GV000330</cProd><cEAN>7898252650622</cEAN><xProd>REGULADOR DE VOLTAGEM GA040 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>44.7900000000</vUnCom><vProd>447.90</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>44.7900000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>5</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>272.82</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>21.16</vICMSSubstituto><vICMSSTRet>11.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>447.90</vBC><pPIS>0.6500</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>447.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd></det><det nItem="6"><prod><cProd>GV000321</cProd><cEAN>7898252650226</cEAN><xProd>REGULADOR DE VOLTAGEM GA059 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>35.1500000000</vUnCom><vProd>175.75</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.1500000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>6</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>114.98</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.92</vICMSSubstituto><vICMSSTRet>4.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.75</vBC><pPIS>0.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="7"><prod><cProd>GV001560</cProd><cEAN>7899751901390</cEAN><xProd>REGULADOR DE VOLTAGEM GA121 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>48.6300000000</vUnCom><vProd>2431.50</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>48.6300000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>2283.30</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>177.06</vICMSSubstituto><vICMSSTRet>96.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2431.50</vBC><pPIS>0.6500</pPIS><vPIS>15.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2431.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>72.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GV001561</cProd><cEAN>7899751901406</cEAN><xProd>REGULADOR DE VOLTAGEM GA129 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>85.3200000000</vUnCom><vProd>255.96</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>85.3200000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>135.27</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.49</vICMSSubstituto><vICMSSTRet>5.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.96</vBC><pPIS>0.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GR000483</cProd><cEAN>7898252650356</cEAN><xProd>PLACA DE DIODOS GA1311</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.6100000000</vUnCom><vProd>46.61</vProd><cEANTrib>7898252650356</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.6100000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>9</nItemPed><nFCI>A757DA8A-5833-481E-965B-A5AF8D897B4C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.61</vBC><pICMS>18.0000</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.22</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A757DA8A-5833-481E-965B-A5AF8D897B4C.</infAdProd></det><det nItem="10"><prod><cProd>GV001589</cProd><cEAN>7899751900836</cEAN><xProd>REGULADOR DE VOLTAGEM GA151 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57.7400000000</vUnCom><vProd>57.74</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.7400000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>47.03</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.65</vICMSSubstituto><vICMSSTRet>2.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.74</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>GV000438</cProd><cEAN>7898252650448</cEAN><xProd>REGULADOR DE VOLTAGEM GA212 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>51.1900000000</vUnCom><vProd>255.95</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>51.1900000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>12</nItemPed><nFCI>AA33DC0A-46CF-41E0-824A-00286B93C4CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>117.53</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>9.11</vICMSSubstituto><vICMSSTRet>4.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.95</vBC><pPIS>0.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AA33DC0A-46CF-41E0-824A-00286B93C4CD.</infAdProd></det><det nItem="12"><prod><cProd>GV001558</cProd><cEAN>7899751901376</cEAN><xProd>REGULADOR DE VOLTAGEM GA220 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>60.0700000000</vUnCom><vProd>300.35</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>60.0700000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>239.16</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>18.55</vICMSSubstituto><vICMSSTRet>10.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>300.35</vBC><pPIS>0.6500</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GV000435</cProd><cEAN>7898252650462</cEAN><xProd>REGULADOR DE VOLTAGEM GA223 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>51.6800000000</vUnCom><vProd>258.40</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>51.6800000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>14</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>117.30</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>9.10</vICMSSubstituto><vICMSSTRet>4.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>258.40</vBC><pPIS>0.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd></det><det nItem="14"><prod><cProd>GV001557</cProd><cEAN>7899751901369</cEAN><xProd>REGULADOR DE VOLTAGEM GA225 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>58.8500000000</vUnCom><vProd>1765.50</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>58.8500000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1225.60</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>95.04</vICMSSubstituto><vICMSSTRet>52.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1765.50</vBC><pPIS>0.6500</pPIS><vPIS>11.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1765.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>52.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>GV001551</cProd><cEAN>7899751901307</cEAN><xProd>REGULADOR DE VOLTAGEM GA235 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>90.9400000000</vUnCom><vProd>90.94</vProd><cEANTrib>7899751901307</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.9400000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>49.77</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.86</vICMSSubstituto><vICMSSTRet>2.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.94</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>AB000139</cProd><cEAN>7899751923088</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3122</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>194.7600000000</vUnCom><vProd>194.76</vProd><cEANTrib>7899751923088</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>194.7600000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>17</nItemPed><nFCI>5DED7C0D-1529-4C1A-92D2-14B581AB4C43</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>163.29</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.09</vICMSSubstituto><vICMSSTRet>25.83</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 num. 13/12, Numero da FCI 5DED7C0D-1529-4C1A-92D2-14B581AB4C43.</infAdProd></det><det nItem="17"><prod><cProd>GV002222</cProd><cEAN>7899751955645</cEAN><xProd>REGULADOR DE VOLTAGEM GA390 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>128.8100000000</vUnCom><vProd>128.81</vProd><cEANTrib>7899751955645</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>128.8100000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>74.77</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.80</vICMSSubstituto><vICMSSTRet>3.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.81</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>GV002227</cProd><cEAN>78997519581582</cEAN><xProd>REGULADOR DE VOLTAGEM GA769 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>155.0300000000</vUnCom><vProd>155.03</vProd><cEANTrib>78997519581582</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>155.0300000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>19</nItemPed><nFCI>6DBBEDA1-25C9-4DC5-9D7F-EAF925C39820</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>76.37</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.92</vICMSSubstituto><vICMSSTRet>3.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.03</vBC><pPIS>0.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.03</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6DBBEDA1-25C9-4DC5-9D7F-EAF925C39820.</infAdProd></det><det nItem="19"><prod><cProd>GV001385</cProd><cEAN>7898541349961</cEAN><xProd>REGULADOR DE VOLTAGEM GA784 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>149.7100000000</vUnCom><vProd>149.71</vProd><cEANTrib>7898541349961</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.7100000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>20</nItemPed><nFCI>33946B16-1E4D-4EE9-81F9-C82BCFEC328D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>66.85</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.18</vICMSSubstituto><vICMSSTRet>2.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.71</vBC><pPIS>0.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 33946B16-1E4D-4EE9-81F9-C82BCFEC328D.</infAdProd></det><det nItem="20"><prod><cProd>GV001601</cProd><cEAN>7899751900706</cEAN><xProd>REGULADOR DE VOLTAGEM GA837 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>116.0500000000</vUnCom><vProd>116.05</vProd><cEANTrib>7899751900706</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.0500000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>57.01</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.42</vICMSSubstituto><vICMSSTRet>2.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.05</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>GV001576</cProd><cEAN>7899751901550</cEAN><xProd>REGULADOR DE VOLTAGEM GA905 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>80.9900000000</vUnCom><vProd>971.88</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>80.9900000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>764.89</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>59.31</vICMSSubstituto><vICMSSTRet>32.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>971.88</vBC><pPIS>0.6500</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>971.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>29.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>GV001575</cProd><cEAN>7899751901543</cEAN><xProd>REGULADOR DE VOLTAGEM GA911 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>80.9300000000</vUnCom><vProd>809.30</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>80.9300000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>700.54</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>54.32</vICMSSubstituto><vICMSSTRet>29.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>809.30</vBC><pPIS>0.6500</pPIS><vPIS>5.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>809.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>GV001572</cProd><cEAN>7899751901512</cEAN><xProd>REGULADOR DE VOLTAGEM GA939 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>89.9500000000</vUnCom><vProd>269.85</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>89.9500000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>219.59</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>17.03</vICMSSubstituto><vICMSSTRet>9.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>269.85</vBC><pPIS>0.6500</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>GV001604</cProd><cEAN>7899751900669</cEAN><xProd>REGULADOR DE VOLTAGEM GA980 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>73.6700000000</vUnCom><vProd>736.70</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>73.6700000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>739.54</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>57.35</vICMSSubstituto><vICMSSTRet>31.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>736.70</vBC><pPIS>0.6500</pPIS><vPIS>4.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>736.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>GC000035</cProd><cEAN>7898252658321</cEAN><xProd>BOBINA DE IGNICAO GC4510</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>71.3300000000</vUnCom><vProd>71.33</vProd><cEANTrib>7898252658321</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.3300000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>28</nItemPed><nFCI>1BA39235-40F9-4349-82A6-8E47B9D954AB</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>87.37</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.55</vICMSSubstituto><vICMSSTRet>13.92</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 num. 13/12, Numero da FCI 1BA39235-40F9-4349-82A6-8E47B9D954AB.</infAdProd></det><det nItem="26"><prod><cProd>GL000017</cProd><cEAN>7898252655313</cEAN><xProd>LAMPADA HALOGENA H4 - 12V - 35/35W - C1 - INCOLOR - GL09H4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.9100000000</vUnCom><vProd>63.28</vProd><cEANTrib>7898252658932</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.9100000000</vUnTrib><indTot>1</indTot><xPed>4134</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>60.44</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.08</vICMSSubstituto><vICMSSTRet>9.63</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="60"><prod><cProd>AL000002</cProd><cEAN>7898252651018</cEAN><xProd>PASTA TERMICA 15G BRANCA PT001</xProd><NCM>39100090</NCM><CEST>0199900</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>33.6900000000</vUnCom><vProd>168.45</vProd><cEANTrib>7899751930260</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.6900000000</vUnTrib><indTot>1</indTot><xPed>4143</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>191.78</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.41</vICMSSubstituto><vICMSSTRet>30.55</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="62"><prod><cProd>GB000066</cProd><cEAN>7899751930277</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V - GB1026</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.3900000000</vUnCom><vProd>66.78</vProd><cEANTrib>7899751947114</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.3900000000</vUnTrib><indTot>1</indTot><xPed>4143</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>66.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>10.77</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="64"><prod><cProd>GB000073</cProd><cEAN>7899751947527</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V - GB1037</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.5600000000</vUnCom><vProd>67.12</vProd><cEANTrib>7899751947527</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.5600000000</vUnTrib><indTot>1</indTot><xPed>4143</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>66.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>10.77</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="65"><prod><cProd>GB000014</cProd><cEAN>7898541349589</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1041</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>21.7400000000</vUnCom><vProd>65.22</vProd><cEANTrib>7898541349589</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.7400000000</vUnTrib><indTot>1</indTot><xPed>4143</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>82.62</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.47</vICMSSubstituto><vICMSSTRet>13.16</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="66"><prod><cProd>GB000001</cProd><cEAN>7898252654644</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1051</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>19.8700000000</vUnCom><vProd>298.05</vProd><cEANTrib>7898252654644</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.8700000000</vUnTrib><indTot>1</indTot><xPed>4143</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>321.40</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>5.72</vICMSSubstituto><vICMSSTRet>51.20</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="67"><prod><cProd>GB000004</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL PAR 12V GB1054</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>29.5300000000</vUnCom><vProd>1476.50</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>29.5300000000</vUnTrib><indTot>1</indTot><xPed>4143</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>2070.72</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>36.84</vICMSSubstituto><vICMSSTRet>329.85</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="68"><prod><cProd>GB000005</cProd><cEAN>7898252654682</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1055</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>17.9600000000</vUnCom><vProd>538.80</vProd><cEANTrib>7898252654682</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>17.9600000000</vUnTrib><indTot>1</indTot><xPed>4143</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>596.93</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>10.62</vICMSSubstituto><vICMSSTRet>95.09</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="69"><prod><cProd>GB000008</cProd><cEAN>7898252654712</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1061</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>17.2500000000</vUnCom><vProd>172.50</vProd><cEANTrib>7898252654712</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.2500000000</vUnTrib><indTot>1</indTot><xPed>4143</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>212.02</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.77</vICMSSubstituto><vICMSSTRet>33.77</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><total><ICMSTot><vBC>179.91</vBC><vICMS>32.38</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>20347.10</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>110.63</vPIS><vCOFINS>511.73</vCOFINS><vOutro>0</vOutro><vNF>20347.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>61683652000243</CNPJ><xNome>TRANS FACE TRANSPORTES LTDA</xNome><IE>114859250119</IE><xEnder>RUA SERAFIM POLI, 59</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>CAIXA</esp><pesoL>88.752</pesoL><pesoB>99.374</pesoB></vol></transp><cobr><fat><nFat>1000048962</nFat><vOrig>20347.10</vOrig><vDesc>0</vDesc><vLiq>20347.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-27</dVenc><vDup>2543.39</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-10</dVenc><vDup>2543.39</vDup></dup><dup><nDup>003</nDup><dVenc>2025-02-24</dVenc><vDup>2543.39</vDup></dup><dup><nDup>004</nDup><dVenc>2025-03-10</dVenc><vDup>2543.39</vDup></dup><dup><nDup>005</nDup><dVenc>2025-03-24</dVenc><vDup>2543.39</vDup></dup><dup><nDup>006</nDup><dVenc>2025-04-07</dVenc><vDup>2543.39</vDup></dup><dup><nDup>007</nDup><dVenc>2025-04-21</dVenc><vDup>2543.39</vDup></dup><dup><nDup>008</nDup><dVenc>2025-05-05</dVenc><vDup>2543.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>20347.10</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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