<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251230860321000127550010000584671962042309" versao="4.00"><ide><cUF>35</cUF><cNF>96204230</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>58467</nNF><dhEmi>2025-12-15T15:36:00-03:00</dhEmi><dhSaiEnt>2025-12-15T15:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2410 | 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</email></dest><det nItem="1"><prod><cProd>GT000012</cProd><cEAN>7898252655887</cEAN><xProd>ROLAMENTO DE ESFERAS GR6202</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>70.0000</qCom><vUnCom>5.0900000000</vUnCom><vProd>356.30</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>329.27</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>5.96</vICMSSubstituto><vICMSSTRet>52.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>356.30</vBC><pPIS>0.6500</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>AI000016</cProd><cEAN>7898252651636</cEAN><xProd>MODULO DE IGNICAO GA2138</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>88.7000000000</vUnCom><vProd>266.10</vProd><cEANTrib>7898252651636</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>88.7000000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>257.14</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>14.68</vICMSSubstituto><vICMSSTRet>30.06</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="3"><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>6.0000</qCom><vUnCom>51.7000000000</vUnCom><vProd>310.20</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>51.7000000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>15FC2C8E-7561-42DE-A92D-D8B3C2588ECC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>139.64</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.83</vICMSSubstituto><vICMSSTRet>5.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>310.20</vBC><pPIS>0.6500</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 15FC2C8E-7561-42DE-A92D-D8B3C2588ECC.</infAdProd></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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>52.2700000000</vUnCom><vProd>1306.75</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>52.2700000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1299.10</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>100.74</vICMSSubstituto><vICMSSTRet>55.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1306.75</vBC><pPIS>0.6500</pPIS><vPIS>8.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1306.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>39.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>47.4700000000</vUnCom><vProd>237.35</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.4700000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>113.43</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.80</vICMSSubstituto><vICMSSTRet>4.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>237.35</vBC><pPIS>0.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd></det><det nItem="6"><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>52.1800000000</vUnCom><vProd>1565.40</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>52.1800000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1136.46</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>88.13</vICMSSubstituto><vICMSSTRet>48.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1565.40</vBC><pPIS>0.6500</pPIS><vPIS>10.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1565.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>46.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GV001564</cProd><cEAN>7899751901437</cEAN><xProd>REGULADOR DE VOLTAGEM GA231 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>88.3400000000</vUnCom><vProd>176.68</vProd><cEANTrib>7899751901437</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>88.3400000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>104.08</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.07</vICMSSubstituto><vICMSSTRet>4.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>176.68</vBC><pPIS>0.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>80.44</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.24</vICMSSubstituto><vICMSSTRet>3.41</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="9"><prod><cProd>GV001591</cProd><cEAN>7899751900812</cEAN><xProd>REGULADOR DE VOLTAGEM GA343 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>93.9000000000</vUnCom><vProd>187.80</vProd><cEANTrib>7899751900812</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.9000000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>105.97</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.22</vICMSSubstituto><vICMSSTRet>4.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.80</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>50.9600000000</vUnCom><vProd>101.92</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.9600000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>39810004-9AEC-44D6-8625-A0E9071E8212</nFCI></prod><imposto><ICMS><ICMS60><orig>5</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>101.92</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.92</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="11"><prod><cProd>GV002178</cProd><cEAN>7899751955805</cEAN><xProd>REGULADOR DE VOLTAGEM GA694 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>133.9700000000</vUnCom><vProd>133.97</vProd><cEANTrib>7899751955805</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.9700000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>82.68</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.41</vICMSSubstituto><vICMSSTRet>3.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.97</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GV000246</cProd><cEAN>7898252651117</cEAN><xProd>REGULADOR DE VOLTAGEM GA701 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>58.0400000000</vUnCom><vProd>58.04</vProd><cEANTrib>7898252651117</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.0400000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>6B38D7AC-5020-435D-8741-93866461438E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>33.09</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.57</vICMSSubstituto><vICMSSTRet>1.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.04</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6B38D7AC-5020-435D-8741-93866461438E.</infAdProd></det><det nItem="13"><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>6.0000</qCom><vUnCom>79.1400000000</vUnCom><vProd>474.84</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>79.1400000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>482.26</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>37.40</vICMSSubstituto><vICMSSTRet>20.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>474.84</vBC><pPIS>0.6500</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>474.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>6.0000</qCom><vUnCom>76.1800000000</vUnCom><vProd>457.08</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>76.1800000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>472.04</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>36.60</vICMSSubstituto><vICMSSTRet>20.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>457.08</vBC><pPIS>0.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>457.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>6.0000</qCom><vUnCom>76.1800000000</vUnCom><vProd>457.08</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>76.1800000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>472.04</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>36.60</vICMSSubstituto><vICMSSTRet>20.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>457.08</vBC><pPIS>0.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>457.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>43.1600000000</vUnCom><vProd>2158.00</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>43.1600000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>2533.99</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>196.50</vICMSSubstituto><vICMSSTRet>107.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2158.00</vBC><pPIS>0.6500</pPIS><vPIS>14.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2158.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>64.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>GR000490</cProd><cEAN>7898252650349</cEAN><xProd>PLACA DE DIODOS GA1277</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.3000000000</vUnCom><vProd>62.30</vProd><cEANTrib>7898252650349</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.3000000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>82D2C091-1FEE-4DB0-9AC9-2A0F2FCF8C09</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>62.30</vBC><pICMS>18.0000</pICMS><vICMS>11.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.09</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 82D2C091-1FEE-4DB0-9AC9-2A0F2FCF8C09.</infAdProd></det><det nItem="18"><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>1.0000</qCom><vUnCom>85.3500000000</vUnCom><vProd>85.35</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.3500000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>50.54</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.92</vICMSSubstituto><vICMSSTRet>2.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.35</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>GR000060</cProd><cEAN>7898252654514</cEAN><xProd>PLACA DE DIODOS GA1425</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>118.9400000000</vUnCom><vProd>118.94</vProd><cEANTrib>7898252654514</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.9400000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>DAE062F2-6E98-4695-9B76-D74766C2E7FE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>118.94</vBC><pICMS>18.0000</pICMS><vICMS>21.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.53</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DAE062F2-6E98-4695-9B76-D74766C2E7FE.</infAdProd></det><det nItem="20"><prod><cProd>GR000356</cProd><cEAN>7898252650745</cEAN><xProd>PLACA DE DIODOS GA1595</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>66.6000000000</vUnCom><vProd>133.20</vProd><cEANTrib>7898252650745</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.6000000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>97396058-D86D-4EF9-9F83-CEB5CAF1526D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>133.20</vBC><pICMS>18.0000</pICMS><vICMS>23.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.22</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 97396058-D86D-4EF9-9F83-CEB5CAF1526D.</infAdProd></det><det nItem="21"><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>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>108.65</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>6.33</vICMSSubstituto><vICMSSTRet>12.92</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></det><det nItem="22"><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>1.0000</qCom><vUnCom>23.2800000000</vUnCom><vProd>23.28</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.2800000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>19.89</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>0.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.28</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B.</infAdProd></det><det nItem="23"><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>2.0000</qCom><vUnCom>47.6800000000</vUnCom><vProd>95.36</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.6800000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>AA33DC0A-46CF-41E0-824A-00286B93C4CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>45.06</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.49</vICMSSubstituto><vICMSSTRet>1.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.36</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AA33DC0A-46CF-41E0-824A-00286B93C4CD.</infAdProd></det><det nItem="24"><prod><cProd>GV001592</cProd><cEAN>7899751900805</cEAN><xProd>REGULADOR DE VOLTAGEM GA913 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>101.0900000000</vUnCom><vProd>202.18</vProd><cEANTrib>7899751900805</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>101.0900000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>101.02</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>7.83</vICMSSubstituto><vICMSSTRet>4.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.18</vBC><pPIS>0.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>34.1200000000</vUnCom><vProd>68.24</vProd><cEANTrib>7898252650080</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.1200000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>5FEB598C-C79D-4D56-B904-DDEF91E14436</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>59.36</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>68.24</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 5FEB598C-C79D-4D56-B904-DDEF91E14436.</infAdProd></det><det nItem="26"><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>30.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>598.50</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>644.37</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>49.97</vICMSSubstituto><vICMSSTRet>27.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>598.50</vBC><pPIS>0.6500</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>598.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>17.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="27"><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>41.2900000000</vUnCom><vProd>41.29</vProd><cEANTrib>7898252650127</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.2900000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>0337CD47-6769-4ADF-8FFA-6CB10673CBC9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>23.46</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.82</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.29</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.29</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0337CD47-6769-4ADF-8FFA-6CB10673CBC9.</infAdProd></det><det nItem="28"><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>20.0000</qCom><vUnCom>21.5600000000</vUnCom><vProd>431.20</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.5600000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>437.32</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>33.91</vICMSSubstituto><vICMSSTRet>18.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>431.20</vBC><pPIS>0.6500</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>431.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd></det><det 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.0800000000</vUnCom><vProd>110.80</vProd><cEANTrib>7898541341125</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.0800000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>96.95</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.76</vICMSSubstituto><vICMSSTRet>15.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.80</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>GT000010</cProd><cEAN>7898252655863</cEAN><xProd>ROLAMENTO DE ESFERAS GR6200</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>270.00</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>244.03</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>4.42</vICMSSubstituto><vICMSSTRet>38.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>270.00</vBC><pPIS>0.6500</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>6.0000</qCom><vUnCom>85.5200000000</vUnCom><vProd>513.12</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>85.5200000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>399.43</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>30.97</vICMSSubstituto><vICMSSTRet>16.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>513.12</vBC><pPIS>0.6500</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>513.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>64.82</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.03</vICMSSubstituto><vICMSSTRet>2.75</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="47"><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>2.0000</qCom><vUnCom>98.8300000000</vUnCom><vProd>197.66</vProd><cEANTrib>7899751902250</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.8300000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>119.40</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>9.26</vICMSSubstituto><vICMSSTRet>5.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.66</vBC><pPIS>0.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><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>20.0000</qCom><vUnCom>69.1000000000</vUnCom><vProd>1382.00</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>69.1000000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1288.42</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>99.91</vICMSSubstituto><vICMSSTRet>54.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1382.00</vBC><pPIS>0.6500</pPIS><vPIS>8.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1382.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>41.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><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>10.0000</qCom><vUnCom>87.1700000000</vUnCom><vProd>871.70</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>87.1700000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>778.84</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>60.40</vICMSSubstituto><vICMSSTRet>33.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>871.70</vBC><pPIS>0.6500</pPIS><vPIS>5.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>871.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>26.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>GV001412</cProd><cEAN>7899751909860</cEAN><xProd>REGULADOR DE VOLTAGEM GA998 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>137.9300000000</vUnCom><vProd>275.86</vProd><cEANTrib>7899751909860</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>137.9300000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>147.26</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>11.42</vICMSSubstituto><vICMSSTRet>6.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>275.86</vBC><pPIS>0.6500</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>GV001068</cProd><cEAN>7898252656754</cEAN><xProd>REGULADOR DE VOLTAGEM GA999 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.2000000000</vUnCom><vProd>82.40</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.2000000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>4133645F-CD94-4392-AC6B-6E29D5C2BB0E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>56.73</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.40</vICMSSubstituto><vICMSSTRet>2.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.40</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4133645F-CD94-4392-AC6B-6E29D5C2BB0E.</infAdProd></det><det nItem="52"><prod><cProd>GC000103</cProd><cEAN>7899751900010</cEAN><xProd>BOBINA DE IGNICAO GC4252</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>114.8500000000</vUnCom><vProd>114.85</vProd><cEANTrib>7899751900010</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.8500000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>B982EA3B-91CE-45AF-AE39-78937557D619</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>143.56</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.55</vICMSSubstituto><vICMSSTRet>22.87</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 B982EA3B-91CE-45AF-AE39-78937557D619.</infAdProd></det><det nItem="53"><prod><cProd>GC000060</cProd><cEAN>7898541341880</cEAN><xProd>BOBINA DE IGNICAO GC4274</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>81.6900000000</vUnCom><vProd>163.38</vProd><cEANTrib>7898541341880</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.6900000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed><nFCI>1E3509CC-C3E9-45C9-AEF2-6919EA0E6545</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>164.35</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.92</vICMSSubstituto><vICMSSTRet>26.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 1E3509CC-C3E9-45C9-AEF2-6919EA0E6545.</infAdProd></det><det nItem="54"><prod><cProd>RE000001</cProd><cEAN>7899751935586</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3001</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>32.0300000000</vUnCom><vProd>32.03</vProd><cEANTrib>7899751935586</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.0300000000</vUnTrib><indTot>1</indTot><xPed>4617</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>32.03</vBC><pICMS>18.0000</pICMS><vICMS>5.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.26</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>346.47</vBC><vICMS>62.37</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>17665.89</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>106.98</vPIS><vCOFINS>494.50</vCOFINS><vOutro>0</vOutro><vNF>17665.89</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>3</qVol><esp>CAIXA</esp><pesoL>36.872</pesoL><pesoB>43.764</pesoB></vol></transp><cobr><fat><nFat>1000058467</nFat><vOrig>17665.89</vOrig><vDesc>0</vDesc><vLiq>17665.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-08</dVenc><vDup>2208.24</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-22</dVenc><vDup>2208.24</vDup></dup><dup><nDup>003</nDup><dVenc>2026-03-08</dVenc><vDup>2208.24</vDup></dup><dup><nDup>004</nDup><dVenc>2026-03-22</dVenc><vDup>2208.24</vDup></dup><dup><nDup>005</nDup><dVenc>2026-04-05</dVenc><vDup>2208.24</vDup></dup><dup><nDup>006</nDup><dVenc>2026-04-19</dVenc><vDup>2208.24</vDup></dup><dup><nDup>007</nDup><dVenc>2026-05-03</dVenc><vDup>2208.24</vDup></dup><dup><nDup>008</nDup><dVenc>2026-05-17</dVenc><vDup>2208.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17665.89</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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CLIENTE : 4617</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="#NFe35251230860321000127550010000584671962042309"><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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