<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250230860321000127550010000508121269016950" versao="4.00"><ide><cUF>35</cUF><cNF>26901695</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>50812</nNF><dhEmi>2025-02-28T16:18:00-03:00</dhEmi><dhSaiEnt>2025-02-28T16:18:00-03:00</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>GV000358</cProd><cEAN>7898252651131</cEAN><xProd>REGULADOR DE VOLTAGEM GA002 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>94.1400000000</vUnCom><vProd>188.28</vProd><cEANTrib>7898252651131</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>94.1400000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>1</nItemPed><nFCI>896A9AE6-01E1-4DB8-AEE1-43779C739332</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>122.99</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>9.54</vICMSSubstituto><vICMSSTRet>5.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.28</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>29.17</vProd><cEANTrib>7898252650028</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>2</nItemPed><nFCI>0250A0A0-4C59-4D71-9A16-D0916C95C1CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>16.00</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.24</vICMSSubstituto><vICMSSTRet>0.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.17</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0250A0A0-4C59-4D71-9A16-D0916C95C1CD.</infAdProd></det><det nItem="3"><prod><cProd>GV000345</cProd><cEAN>7898252650080</cEAN><xProd>REGULADOR DE VOLTAGEM GA021 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.6500000000</vUnCom><vProd>85.30</vProd><cEANTrib>7898252650080</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.6500000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>3</nItemPed><nFCI>5FEB598C-C79D-4D56-B904-DDEF91E14436</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>53.17</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.12</vICMSSubstituto><vICMSSTRet>2.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.30</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 5FEB598C-C79D-4D56-B904-DDEF91E14436.</infAdProd></det><det nItem="4"><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>10.0000</qCom><vUnCom>22.6400000000</vUnCom><vProd>226.40</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.6400000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>4</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>200.09</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>15.52</vICMSSubstituto><vICMSSTRet>8.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>226.40</vBC><pPIS>0.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="5"><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>25.0000</qCom><vUnCom>24.4600000000</vUnCom><vProd>611.50</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>24.4600000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>5</nItemPed><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>516.08</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>40.02</vICMSSubstituto><vICMSSTRet>21.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>611.50</vBC><pPIS>0.6500</pPIS><vPIS>3.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>611.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd></det><det nItem="6"><prod><cProd>GV000333</cProd><cEAN>7898252650158</cEAN><xProd>REGULADOR DE VOLTAGEM GA034 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>30.7900000000</vUnCom><vProd>30.79</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.7900000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>6</nItemPed><nFCI>89943A09-A180-46E1-A8E5-0924F375149D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>23.99</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>1.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.79</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.79</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 89943A09-A180-46E1-A8E5-0924F375149D.</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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>45.2000000000</vUnCom><vProd>452.00</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>45.2000000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>7</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>285.05</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>22.10</vICMSSubstituto><vICMSSTRet>12.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>452.00</vBC><pPIS>0.6500</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>452.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.1600000000</vUnCom><vProd>60.32</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.1600000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>8</nItemPed><nFCI>F166FB2D-907B-4EE4-8F3D-A2256A415065</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>41.32</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.20</vICMSSubstituto><vICMSSTRet>1.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.32</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F166FB2D-907B-4EE4-8F3D-A2256A415065.</infAdProd></det><det nItem="9"><prod><cProd>GV001752</cProd><cEAN>7899751929806</cEAN><xProd>REGULADOR DE VOLTAGEM GA110 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>127.7900000000</vUnCom><vProd>127.79</vProd><cEANTrib>7899751929806</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>127.7900000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>70.50</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.47</vICMSSubstituto><vICMSSTRet>2.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.79</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.79</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GD000059</cProd><cEAN>7898252651155</cEAN><xProd>DIODO RETIFICADOR GA1113</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>5.8000000000</vUnCom><vProd>290.00</vProd><cEANTrib>7898252651155</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>10</nItemPed><nFCI>28B0C4D2-F2D4-4B3C-8AB7-7AD17DDD0233</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>290.00</vBC><pICMS>18.0000</pICMS><vICMS>52.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>237.80</vBC><pPIS>0.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 28B0C4D2-F2D4-4B3C-8AB7-7AD17DDD0233.</infAdProd></det><det nItem="11"><prod><cProd>GV000314</cProd><cEAN>7898252650639</cEAN><xProd>REGULADOR DE VOLTAGEM GA119 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>60.8200000000</vUnCom><vProd>60.82</vProd><cEANTrib>7898252650639</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.8200000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>11</nItemPed><nFCI>A8ED3E12-E277-4E3A-BF5C-AE9885807BE6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>32.64</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.53</vICMSSubstituto><vICMSSTRet>1.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.82</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A8ED3E12-E277-4E3A-BF5C-AE9885807BE6.</infAdProd></det><det nItem="12"><prod><cProd>GV001587</cProd><cEAN>7899751901666</cEAN><xProd>REGULADOR DE VOLTAGEM GA123 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>118.0900000000</vUnCom><vProd>118.09</vProd><cEANTrib>7899751901666</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.0900000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>55.71</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>2.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.09</vBC><pPIS>0.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>85.3600000000</vUnCom><vProd>170.72</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>85.3600000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>78.39</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.08</vICMSSubstituto><vICMSSTRet>3.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.72</vBC><pPIS>0.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>5.0000</qCom><vUnCom>58.8200000000</vUnCom><vProd>294.10</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>58.8200000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>245.58</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>19.04</vICMSSubstituto><vICMSSTRet>10.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>294.10</vBC><pPIS>0.6500</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>294.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>AI000011</cProd><cEAN>7898252651612</cEAN><xProd>MODULO DE IGNICAO GA2005</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>110.2000000000</vUnCom><vProd>110.20</vProd><cEANTrib>7898252651612</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.2000000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>100.86</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>5.87</vICMSSubstituto><vICMSSTRet>11.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>GV000449</cProd><cEAN>7898252650394</cEAN><xProd>REGULADOR DE VOLTAGEM GA201 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.2800000000</vUnCom><vProd>46.56</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.2800000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>16</nItemPed><nFCI>0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>37.36</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.90</vICMSSubstituto><vICMSSTRet>1.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.56</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B.</infAdProd></det><det nItem="17"><prod><cProd>AI000012</cProd><cEAN>7898252652114</cEAN><xProd>MODULO DE IGNICAO GA2013</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>114.1800000000</vUnCom><vProd>114.18</vProd><cEANTrib>7898252652114</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.1800000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>95.50</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>5.56</vICMSSubstituto><vICMSSTRet>11.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>GV000437</cProd><cEAN>7898252650455</cEAN><xProd>REGULADOR DE VOLTAGEM GA214 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>51.7000000000</vUnCom><vProd>103.40</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.7000000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>18</nItemPed><nFCI>15FC2C8E-7561-42DE-A92D-D8B3C2588ECC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>47.69</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.70</vICMSSubstituto><vICMSSTRet>2.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.40</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 15FC2C8E-7561-42DE-A92D-D8B3C2588ECC.</infAdProd></det><det nItem="19"><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>2.0000</qCom><vUnCom>51.7100000000</vUnCom><vProd>103.42</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.7100000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>19</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.95</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.64</vICMSSubstituto><vICMSSTRet>1.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.42</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd></det><det nItem="20"><prod><cProd>GV001555</cProd><cEAN>7899751901345</cEAN><xProd>REGULADOR DE VOLTAGEM GA281 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>90.8700000000</vUnCom><vProd>181.74</vProd><cEANTrib>7899751901345</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>90.8700000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>106.68</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.27</vICMSSubstituto><vICMSSTRet>4.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.74</vBC><pPIS>0.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>198.6600000000</vUnCom><vProd>198.66</vProd><cEANTrib>7899751923088</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>198.6600000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>22</nItemPed><nFCI>5DED7C0D-1529-4C1A-92D2-14B581AB4C43</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>176.43</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.34</vICMSSubstituto><vICMSSTRet>27.91</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="22"><prod><cProd>GV000382</cProd><cEAN>7898252654033</cEAN><xProd>REGULADOR DE VOLTAGEM GA501 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>82.8700000000</vUnCom><vProd>82.87</vProd><cEANTrib>7898252654033</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.8700000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>23</nItemPed><nFCI>38E9A0C3-1220-4837-BEB3-5A732EB2389E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>31.70</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.46</vICMSSubstituto><vICMSSTRet>1.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.87</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.87</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 38E9A0C3-1220-4837-BEB3-5A732EB2389E.</infAdProd></det><det nItem="23"><prod><cProd>GV000367</cProd><cEAN>7898252650479</cEAN><xProd>REGULADOR DE VOLTAGEM GA523 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>50.9700000000</vUnCom><vProd>101.94</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.9700000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>24</nItemPed><nFCI>39810004-9AEC-44D6-8625-A0E9071E8212</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>45.81</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.55</vICMSSubstituto><vICMSSTRet>1.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.94</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 39810004-9AEC-44D6-8625-A0E9071E8212.</infAdProd></det><det nItem="24"><prod><cProd>GV001498</cProd><cEAN>7899751900591</cEAN><xProd>REGULADOR DE VOLTAGEM GA702 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>77.5700000000</vUnCom><vProd>77.57</vProd><cEANTrib>7899751900591</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.5700000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>39.57</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.07</vICMSSubstituto><vICMSSTRet>1.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.57</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.57</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>GV002164</cProd><cEAN>7899751955331</cEAN><xProd>REGULADOR DE VOLTAGEM GA746 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>134.1100000000</vUnCom><vProd>134.11</vProd><cEANTrib>7899751955331</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>134.1100000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>26</nItemPed><nFCI>A7FE5151-0FD3-413B-8DC2-A3D999A3DD83</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>98.93</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>7.67</vICMSSubstituto><vICMSSTRet>4.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.11</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.11</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A7FE5151-0FD3-413B-8DC2-A3D999A3DD83.</infAdProd></det><det nItem="26"><prod><cProd>GV000181</cProd><cEAN>7898252651407</cEAN><xProd>REGULADOR DE VOLTAGEM GA800 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>76.1400000000</vUnCom><vProd>76.14</vProd><cEANTrib>7898252651407</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.1400000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>27</nItemPed><nFCI>61F3126C-52BC-4809-8737-697CA2EF2782</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>32.02</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.48</vICMSSubstituto><vICMSSTRet>1.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.14</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 61F3126C-52BC-4809-8737-697CA2EF2782.</infAdProd></det><det nItem="27"><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>116.1000000000</vUnCom><vProd>116.10</vProd><cEANTrib>7899751900706</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.1000000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>67.72</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.25</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.10</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>15.0000</qCom><vUnCom>85.6000000000</vUnCom><vProd>1284.00</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>85.6000000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1202.62</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>93.26</vICMSSubstituto><vICMSSTRet>51.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1284.00</vBC><pPIS>0.6500</pPIS><vPIS>8.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1284.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>38.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>GV001693</cProd><cEAN>7899751923859</cEAN><xProd>REGULADOR DE VOLTAGEM GA912 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>147.3100000000</vUnCom><vProd>147.31</vProd><cEANTrib>7899751923859</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>147.3100000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>30</nItemPed><nFCI>4E5311AC-A7D0-4C81-8E99-0A935EE0BD25</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>90.06</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.98</vICMSSubstituto><vICMSSTRet>3.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.31</vBC><pPIS>0.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4E5311AC-A7D0-4C81-8E99-0A935EE0BD25.</infAdProd></det><det nItem="30"><prod><cProd>GV001622</cProd><cEAN>7899751907668</cEAN><xProd>REGULADOR DE VOLTAGEM GA921 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>109.9200000000</vUnCom><vProd>109.92</vProd><cEANTrib>7899751907668</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.9200000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>31</nItemPed><nFCI>AB8873A6-BF52-4104-87D1-00897F341E24</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>79.34</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.15</vICMSSubstituto><vICMSSTRet>3.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.92</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AB8873A6-BF52-4104-87D1-00897F341E24.</infAdProd></det><det nItem="31"><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>2.0000</qCom><vUnCom>94.2700000000</vUnCom><vProd>188.54</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>94.2700000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>126.40</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>9.80</vICMSSubstituto><vICMSSTRet>5.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.54</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>GV001416</cProd><cEAN>7899751908450</cEAN><xProd>REGULADOR DE VOLTAGEM GA941 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>134.5200000000</vUnCom><vProd>134.52</vProd><cEANTrib>7899751908450</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>134.5200000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>63.76</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.94</vICMSSubstituto><vICMSSTRet>2.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.52</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>GV001482</cProd><cEAN>7899751902250</cEAN><xProd>REGULADOR DE VOLTAGEM GA946 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>98.8300000000</vUnCom><vProd>98.83</vProd><cEANTrib>7899751902250</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.8300000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>59.38</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.60</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.83</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>GV001610</cProd><cEAN>7899751901871</cEAN><xProd>REGULADOR DE VOLTAGEM GA950 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>100.5400000000</vUnCom><vProd>100.54</vProd><cEANTrib>7899751901871</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.5400000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>68.37</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.30</vICMSSubstituto><vICMSSTRet>2.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.54</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>79.3500000000</vUnCom><vProd>793.50</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>79.3500000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>770.02</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>59.71</vICMSSubstituto><vICMSSTRet>32.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>793.50</vBC><pPIS>0.6500</pPIS><vPIS>5.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>793.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>GV001573</cProd><cEAN>7899751901529</cEAN><xProd>REGULADOR DE VOLTAGEM GA984 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>101.0100000000</vUnCom><vProd>202.02</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>101.0100000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>145.71</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>11.30</vICMSSubstituto><vICMSSTRet>6.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.02</vBC><pPIS>0.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>GV002182</cProd><cEAN>7899751955799</cEAN><xProd>REGULADOR DE VOLTAGEM GA992 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>126.8700000000</vUnCom><vProd>253.74</vProd><cEANTrib>7899751955799</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>126.8700000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>168.46</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>13.06</vICMSSubstituto><vICMSSTRet>7.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.74</vBC><pPIS>0.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>AQ000017</cProd><cEAN>7898541349275</cEAN><xProd>CANETA DE POLARIDADE AX002N</xProd><NCM>90312090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>29.0800000000</vUnCom><vProd>145.40</vProd><cEANTrib>7898541349275</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.0800000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>40</nItemPed><nFCI>ECB18BF9-6AE4-403C-9BE3-F848D5C76278</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>145.40</vBC><pICMS>18.0000</pICMS><vICMS>26.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.23</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI ECB18BF9-6AE4-403C-9BE3-F848D5C76278.</infAdProd></det><det nItem="39"><prod><cProd>GB000057</cProd><cEAN>7899751909914</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1023</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>32.2200000000</vUnCom><vProd>32.22</vProd><cEANTrib>7899751909914</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.2200000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>30.26</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.54</vICMSSubstituto><vICMSSTRet>4.82</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="40"><prod><cProd>GB000065</cProd><cEAN>7899751930260</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V - GB1025</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.8100000000</vUnCom><vProd>71.62</vProd><cEANTrib>7899751930260</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.8100000000</vUnTrib><indTot>1</indTot><xPed>4232</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>77.75</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>12.38</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="41"><prod><cProd>GB000001</cProd><cEAN>7898252654644</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1051</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef 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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>90.323</pesoL><pesoB>105.522</pesoB></vol></transp><cobr><fat><nFat>1000050812</nFat><vOrig>19504.85</vOrig><vDesc>0</vDesc><vLiq>19504.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-27</dVenc><vDup>2167.21</vDup></dup><dup><nDup>002</nDup><dVenc>2025-04-10</dVenc><vDup>2167.21</vDup></dup><dup><nDup>003</nDup><dVenc>2025-04-24</dVenc><vDup>2167.21</vDup></dup><dup><nDup>004</nDup><dVenc>2025-05-08</dVenc><vDup>2167.21</vDup></dup><dup><nDup>005</nDup><dVenc>2025-05-22</dVenc><vDup>2167.21</vDup></dup><dup><nDup>006</nDup><dVenc>2025-06-05</dVenc><vDup>2167.21</vDup></dup><dup><nDup>007</nDup><dVenc>2025-06-19</dVenc><vDup>2167.21</vDup></dup><dup><nDup>008</nDup><dVenc>2025-07-03</dVenc><vDup>2167.21</vDup></dup><dup><nDup>009</nDup><dVenc>2025-07-17</dVenc><vDup>2167.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>19504.85</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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4232 CUBAGEM:1.0889#</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35250230860321000127550010000508121269016950"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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