<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260230860321000127550010000602391369406373" versao="4.00"><ide><cUF>35</cUF><cNF>36940637</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>60239</nNF><dhEmi>2026-02-19T17:55:00-03:00</dhEmi><dhSaiEnt>2026-02-19T17:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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;frete</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><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>3.0000</qCom><vUnCom>110.2900000000</vUnCom><vProd>330.87</vProd><cEANTrib>7899751900706</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>110.2900000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>200.83</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>15.57</vICMSSubstituto><vICMSSTRet>8.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>330.87</vBC><pPIS>0.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.87</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.92</vCOFINS></COFINSAliq></COFINS></imposto><vItem>330.87</vItem></det><det nItem="2"><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>2.0000</qCom><vUnCom>75.1900000000</vUnCom><vProd>150.38</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.1900000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>159.36</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>12.36</vICMSSubstituto><vICMSSTRet>6.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.38</vBC><pPIS>0.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto><vItem>150.38</vItem></det><det nItem="3"><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>2.0000</qCom><vUnCom>72.3700000000</vUnCom><vProd>144.74</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.3700000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>158.31</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>12.28</vICMSSubstituto><vICMSSTRet>6.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.74</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.34</vCOFINS></COFINSAliq></COFINS></imposto><vItem>144.74</vItem></det><det nItem="4"><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>139.9500000000</vUnCom><vProd>139.95</vProd><cEANTrib>7899751923859</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9500000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>4E5311AC-A7D0-4C81-8E99-0A935EE0BD25</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>78.41</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>139.95</vBC><pPIS>0.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4E5311AC-A7D0-4C81-8E99-0A935EE0BD25.</infAdProd><vItem>139.95</vItem></det><det nItem="5"><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>2.0000</qCom><vUnCom>104.4200000000</vUnCom><vProd>208.84</vProd><cEANTrib>7899751907668</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>104.4200000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>AB8873A6-BF52-4104-87D1-00897F341E24</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>177.34</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>13.75</vICMSSubstituto><vICMSSTRet>7.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.84</vBC><pPIS>0.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AB8873A6-BF52-4104-87D1-00897F341E24.</infAdProd><vItem>208.84</vItem></det><det nItem="6"><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>5.0000</qCom><vUnCom>65.6500000000</vUnCom><vProd>328.25</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>65.6500000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>378.51</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>29.35</vICMSSubstituto><vICMSSTRet>16.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>328.25</vBC><pPIS>0.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.84</vCOFINS></COFINSAliq></COFINS></imposto><vItem>328.25</vItem></det><det nItem="7"><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>82.8100000000</vUnCom><vProd>165.62</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.8100000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>154.10</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>11.95</vICMSSubstituto><vICMSSTRet>6.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.62</vBC><pPIS>0.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto><vItem>165.62</vItem></det><det nItem="8"><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>4685</xPed><nItemPed>01</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><vItem>145.40</vItem></det><det nItem="9"><prod><cProd>GC000004</cProd><cEAN>7898252657126</cEAN><xProd>BOBINA DE IGNICAO GC4103</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>43.9200000000</vUnCom><vProd>87.84</vProd><cEANTrib>7898252657126</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.9200000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>B498130E-5E47-4FCC-9DCF-20D8F873F671</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>149.29</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.66</vICMSSubstituto><vICMSSTRet>23.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B498130E-5E47-4FCC-9DCF-20D8F873F671.</infAdProd><vItem>87.84</vItem></det><det nItem="10"><prod><cProd>GC000018</cProd><cEAN>7898252657171</cEAN><xProd>BOBINA DE IGNICAO GC4206</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>99.2100000000</vUnCom><vProd>198.42</vProd><cEANTrib>7898252657171</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.2100000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>439E135F-123C-4560-B5F4-EFF68DAE207D</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>311.21</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>5.54</vICMSSubstituto><vICMSSTRet>49.57</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 439E135F-123C-4560-B5F4-EFF68DAE207D.</infAdProd><vItem>198.42</vItem></det><det nItem="11"><prod><cProd>RE000003</cProd><cEAN>7899751935494</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3003</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.4100000000</vUnCom><vProd>70.82</vProd><cEANTrib>7899751935494</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.4100000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>70.82</vBC><pICMS>18.0000</pICMS><vICMS>12.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.07</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto><vItem>70.82</vItem></det><det nItem="12"><prod><cProd>RE000008</cProd><cEAN>7899751935630</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3008</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.5100000000</vUnCom><vProd>73.02</vProd><cEANTrib>7899751935630</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.5100000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>73.02</vBC><pICMS>18.0000</pICMS><vICMS>13.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.88</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto><vItem>73.02</vItem></det><det nItem="13"><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>89.4300000000</vUnCom><vProd>178.86</vProd><cEANTrib>7898252651131</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>89.4300000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>896A9AE6-01E1-4DB8-AEE1-43779C739332</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>129.65</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.05</vICMSSubstituto><vICMSSTRet>5.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.86</vBC><pPIS>0.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 896A9AE6-01E1-4DB8-AEE1-43779C739332.</infAdProd><vItem>178.86</vItem></det><det nItem="14"><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>20.0000</qCom><vUnCom>18.9500000000</vUnCom><vProd>379.00</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.9500000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>429.58</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>33.31</vICMSSubstituto><vICMSSTRet>18.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>379.00</vBC><pPIS>0.6500</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>379.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd><vItem>379.00</vItem></det><det nItem="15"><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>20.4800000000</vUnCom><vProd>409.60</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.4800000000</vUnTrib><indTot>1</indTot><xPed>4685</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>409.60</vBC><pPIS>0.6500</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd><vItem>409.60</vItem></det><det nItem="16"><prod><cProd>GV000331</cProd><cEAN>7898252650615</cEAN><xProd>REGULADOR DE VOLTAGEM GA039 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>44.6800000000</vUnCom><vProd>446.80</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>44.6800000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>39A54352-03F3-4CFC-A534-235FFEAE9C9F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>290.00</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>22.49</vICMSSubstituto><vICMSSTRet>12.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>446.80</vBC><pPIS>0.6500</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>446.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 39A54352-03F3-4CFC-A534-235FFEAE9C9F.</infAdProd><vItem>446.80</vItem></det><det nItem="17"><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>2.0000</qCom><vUnCom>42.9400000000</vUnCom><vProd>85.88</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.9400000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>58.19</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.51</vICMSSubstituto><vICMSSTRet>2.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.88</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd><vItem>85.88</vItem></det><det nItem="18"><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>34.3500000000</vUnCom><vProd>171.75</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.3500000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>132.23</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.25</vICMSSubstituto><vICMSSTRet>5.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.75</vBC><pPIS>0.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd><vItem>171.75</vItem></det><det nItem="19"><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>10.0000</qCom><vUnCom>41.0000000000</vUnCom><vProd>410.00</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.0000000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>506.80</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>39.30</vICMSSubstituto><vICMSSTRet>21.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>410.00</vBC><pPIS>0.6500</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>410.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.30</vCOFINS></COFINSAliq></COFINS></imposto><vItem>410.00</vItem></det><det nItem="20"><prod><cProd>GV001701</cProd><cEAN>7899751923095</cEAN><xProd>REGULADOR DE VOLTAGEM GA139 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>111.4900000000</vUnCom><vProd>222.98</vProd><cEANTrib>7899751923095</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>111.4900000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>EBE23EFA-0246-45ED-9E4B-65D45183CA86</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>153.45</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>11.90</vICMSSubstituto><vICMSSTRet>6.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>222.98</vBC><pPIS>0.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI EBE23EFA-0246-45ED-9E4B-65D45183CA86.</infAdProd><vItem>222.98</vItem></det><det nItem="21"><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>2.0000</qCom><vUnCom>47.2800000000</vUnCom><vProd>94.56</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.2800000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>101.11</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>7.84</vICMSSubstituto><vICMSSTRet>4.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.56</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto><vItem>94.56</vItem></det><det nItem="22"><prod><cProd>GV002133</cProd><cEAN>7899751955379</cEAN><xProd>REGULADOR DE VOLTAGEM GA178 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>107.2300000000</vUnCom><vProd>107.23</vProd><cEANTrib>7899751955379</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.2300000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>DC854A02-BCF3-4258-B055-C6A4AF8E5A43</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>69.08</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.36</vICMSSubstituto><vICMSSTRet>2.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.23</vBC><pPIS>0.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DC854A02-BCF3-4258-B055-C6A4AF8E5A43.</infAdProd><vItem>107.23</vItem></det><det nItem="23"><prod><cProd>GV002133</cProd><cEAN>7899751955379</cEAN><xProd>REGULADOR DE VOLTAGEM GA178 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>107.2300000000</vUnCom><vProd>107.23</vProd><cEANTrib>7899751955379</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.2300000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>DC854A02-BCF3-4258-B055-C6A4AF8E5A43</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>69.08</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.36</vICMSSubstituto><vICMSSTRet>2.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.23</vBC><pPIS>0.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DC854A02-BCF3-4258-B055-C6A4AF8E5A43.</infAdProd><vItem>107.23</vItem></det><det nItem="24"><prod><cProd>GV002234</cProd><cEAN>7899751961202</cEAN><xProd>REGULADOR DE VOLTAGEM GA179 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>141.5400000000</vUnCom><vProd>1415.40</vProd><cEANTrib>7899751961202</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>141.5400000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>678.84</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>52.55</vICMSSubstituto><vICMSSTRet>28.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1415.40</vBC><pPIS>0.6500</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1415.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>42.46</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1415.40</vItem></det><det nItem="25"><prod><cProd>GR000236</cProd><cEAN>7898252651681</cEAN><xProd>PLACA DE DIODOS GA1852</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>144.7600000000</vUnCom><vProd>144.76</vProd><cEANTrib>7898252651681</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>144.7600000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>E12591C9-184D-4310-9631-6294FDC460B8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>144.76</vBC><pICMS>18.0000</pICMS><vICMS>26.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.70</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E12591C9-184D-4310-9631-6294FDC460B8.</infAdProd><vItem>144.76</vItem></det><det nItem="26"><prod><cProd>GV000448</cProd><cEAN>7898252650400</cEAN><xProd>REGULADOR DE VOLTAGEM GA202 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.5800000000</vUnCom><vProd>41.16</vProd><cEANTrib>7898252650400</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.5800000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>B0E5E343-5AF3-4ACB-81B5-AC4690848F8B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>35.90</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.78</vICMSSubstituto><vICMSSTRet>1.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.16</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B0E5E343-5AF3-4ACB-81B5-AC4690848F8B.</infAdProd><vItem>41.16</vItem></det><det nItem="27"><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>45.1000000000</vUnCom><vProd>225.50</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.1000000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>112.97</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.76</vICMSSubstituto><vICMSSTRet>4.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>225.50</vBC><pPIS>0.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd><vItem>225.50</vItem></det><det nItem="28"><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>1.0000</qCom><vUnCom>48.4100000000</vUnCom><vProd>48.41</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.4100000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>39810004-9AEC-44D6-8625-A0E9071E8212</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>23.26</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>0.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.41</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.41</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 39810004-9AEC-44D6-8625-A0E9071E8212.</infAdProd><vItem>48.41</vItem></det><det nItem="29"><prod><cProd>GV000233</cProd><cEAN>7898252650516</cEAN><xProd>REGULADOR DE VOLTAGEM GA705 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>54.3200000000</vUnCom><vProd>108.64</vProd><cEANTrib>7898252650516</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.3200000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>9E6EDDBC-0F5C-45BB-8A03-EFA41578E779</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>71.03</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.51</vICMSSubstituto><vICMSSTRet>3.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.64</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 9E6EDDBC-0F5C-45BB-8A03-EFA41578E779.</infAdProd><vItem>108.64</vItem></det><det nItem="30"><prod><cProd>GT000005</cProd><cEAN>7898252655818</cEAN><xProd>ROLAMENTO DE ESFERAS GR6003</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>5.1200000000</vUnCom><vProd>153.60</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.1200000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>167.62</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.04</vICMSSubstituto><vICMSSTRet>26.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.60</vBC><pPIS>0.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.60</vCOFINS></COFINSAliq></COFINS></imposto><vItem>153.60</vItem></det><det nItem="31"><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>20.0000</qCom><vUnCom>5.0900000000</vUnCom><vProd>101.80</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>94.08</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.70</vICMSSubstituto><vICMSSTRet>14.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.80</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto><vItem>101.80</vItem></det><det nItem="32"><prod><cProd>VL000022</cProd><cEAN>7898541340821</cEAN><xProd>VELA DE IGNICAO GV7R02</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>8.2400000000</vUnCom><vProd>164.80</vProd><cEANTrib>7898541340821</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.2400000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>176.72</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.14</vICMSSubstituto><vICMSSTRet>28.15</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><vItem>164.80</vItem></det><det nItem="33"><prod><cProd>GV001401</cProd><cEAN>7899751901987</cEAN><xProd>REGULADOR DE VOLTAGEM GA141 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>129.9100000000</vUnCom><vProd>129.91</vProd><cEANTrib>7899751901987</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.9100000000</vUnTrib><indTot>1</indTot><xPed>4685</xPed><nItemPed>01</nItemPed><nFCI>F97179F6-CED1-48C6-B7DD-2ACF6D153176</nFCI></prod><imposto><ICMS><ICMS60><orig>5</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>129.91</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F97179F6-CED1-48C6-B7DD-2ACF6D153176.</infAdProd><vItem>129.91</vItem></det><total><ICMSTot><vBC>434.00</vBC><vICMS>78.12</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>7192.02</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>43.15</vPIS><vCOFINS>199.73</vCOFINS><vOutro>0</vOutro><vNF>7192.02</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>1</qVol><esp>CAIXA</esp><pesoL>12.371</pesoL><pesoB>13.714</pesoB></vol></transp><cobr><fat><nFat>1000060239</nFat><vOrig>7192.02</vOrig><vDesc>0</vDesc><vLiq>7192.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-18</dVenc><vDup>899.00</vDup></dup><dup><nDup>002</nDup><dVenc>2026-04-01</dVenc><vDup>899.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-04-15</dVenc><vDup>899.00</vDup></dup><dup><nDup>004</nDup><dVenc>2026-04-29</dVenc><vDup>899.00</vDup></dup><dup><nDup>005</nDup><dVenc>2026-05-13</dVenc><vDup>899.00</vDup></dup><dup><nDup>006</nDup><dVenc>2026-05-27</dVenc><vDup>899.00</vDup></dup><dup><nDup>007</nDup><dVenc>2026-06-10</dVenc><vDup>899.00</vDup></dup><dup><nDup>008</nDup><dVenc>2026-06-24</dVenc><vDup>899.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7192.02</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) &amp;|GV001601|0.00|&amp;|GV001576|6.77|&amp;|GV001575|6.72|&amp;|GV001693|3.33|&amp;|GV001622|7.53|&amp;|GV001604|16.07|&amp;|GV001573|6.54|&amp;|GC000004|23.78|&amp;|GC000018|49.57|&amp;|GV000358|5.50|&amp;|GV000340|18.24|&amp;|GV000335|18.57|&amp;|GV000331|12.31|&amp;|GV000330|2.47|&amp;|GV000321|5.61|&amp;|GV001560|21.52|&amp;|GV001701|6.51|&amp;|GV001589|4.29|&amp;|GV002133|2.93|&amp;|GV002133|2.93|&amp;|GV002234|28.91|&amp;|GV000448|1.52|&amp;|GV000435|4.80|&amp;|GV000367|0.99|&amp;|GV000233|3.02|&amp;|GT000005|26.65|&amp;|GT000012|14.96|&amp;|VL000022|28.15|&amp;|GV001401|4.42|&amp;</infAdFisco><infCpl>PEDIDO CLIENTE : 4685 CUBAGEM:0.0411#</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="#NFe35260230860321000127550010000602391369406373"><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" /><DigestValue>u8KSp/K92DbPfUq4OYErF2EuDHM=</DigestValue></Reference></SignedInfo><SignatureValue>wwKhsHwxctcDrZSoHS5UI392iZEx0uHTHG07XhlRm7aDy5VoVEZ2RHWUWg0xkbmUzOOfdqQYh/xdhNNlq9ZHcxsugEcUki9SkMDPyqCb63CbrKYmk8fV9XEc2YYKA4Bdvd+Q5Xqw/+YskOWojwfXfYf7LLkgit6tR/LhCWs6zk+RV0COtheNCzUXprwst8hUGSzKrWFQ1L237hkWLwatqDlktHMx1ne/DmmlUKpkjPpqJSTW+ZLTgk2UIEM+cLP37cZNhapNJ74pPJZSVPNRsMq14O0z5RlvrlGGhrSw6HGX6SoqAxO23nLPVbuDs29o8By5M1CrRP6gcHeNfwMYPw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260665914270"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260230860321000127550010000602391369406373</chNFe><dhRecbto>2026-02-20T08:38:12-03:00</dhRecbto><nProt>135260665914270</nProt><digVal>u8KSp/K92DbPfUq4OYErF2EuDHM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>