<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220730860321000127550010000250261168290149" versao="4.00"><ide><cUF>35</cUF><cNF>16829014</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>25026</nNF><dhEmi>2022-07-20T09:36:00-03:00</dhEmi><dhSaiEnt>2022-07-20T09:36:00-03:00</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>12.1.033 | 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;nfe@bar.jamef.com.br;frete@gauss.com.</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>GV000353</cProd><cEAN>7898252650837</cEAN><xProd>REGULADOR DE VOLTAGEM GA007 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.84000000</vUnCom><vProd>35.84</vProd><cEANTrib>7898252650837</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.84000000</vUnTrib><indTot>1</indTot><nFCI>C6CC68EF-C18D-4395-9C29-8533415FBCD1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>35.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.84</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI C6CC68EF-C18D-4395-9C29-8533415FBCD1.</infAdProd></det><det nItem="2"><prod><cProd>GV000333</cProd><cEAN>7898252650158</cEAN><xProd>REGULADOR DE VOLTAGEM GA034 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.34000000</vUnCom><vProd>31.34</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.34000000</vUnTrib><indTot>1</indTot><nFCI>89943A09-A180-46E1-A8E5-0924F375149D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>29.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>2.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.34</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 89943A09-A180-46E1-A8E5-0924F375149D.</infAdProd></det><det nItem="3"><prod><cProd>GD000065</cProd><cEAN>7898252650585</cEAN><xProd>DIODO RETIFICADOR GA1106</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>5.31000000</vUnCom><vProd>159.30</vProd><cEANTrib>7898252650585</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.31000000</vUnTrib><indTot>1</indTot><nFCI>AD9E5A64-55A2-42C9-857B-10AF78A38B0F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>159.30</vBC><pICMS>18.0000</pICMS><vICMS>28.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.63</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI AD9E5A64-55A2-42C9-857B-10AF78A38B0F.</infAdProd></det><det nItem="4"><prod><cProd>GD000065</cProd><cEAN>7898252650585</cEAN><xProd>DIODO RETIFICADOR GA1106</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.31000000</vUnCom><vProd>53.10</vProd><cEANTrib>7898252650585</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.31000000</vUnTrib><indTot>1</indTot><nFCI>AD9E5A64-55A2-42C9-857B-10AF78A38B0F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.10</vBC><pICMS>18.0000</pICMS><vICMS>9.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.54</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI AD9E5A64-55A2-42C9-857B-10AF78A38B0F.</infAdProd></det><det nItem="5"><prod><cProd>GD000064</cProd><cEAN>7898252650592</cEAN><xProd>DIODO RETIFICADOR GA1107</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.01000000</vUnCom><vProd>100.20</vProd><cEANTrib>7898252650592</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.01000000</vUnTrib><indTot>1</indTot><nFCI>4C86A963-0C14-4896-AFA6-6AD804961DA9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>100.20</vBC><pICMS>18.0000</pICMS><vICMS>18.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.16</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4C86A963-0C14-4896-AFA6-6AD804961DA9.</infAdProd></det><det nItem="6"><prod><cProd>GV001560</cProd><cEAN>7899751901390</cEAN><xProd>REGULADOR DE VOLTAGEM GA121 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>53.87000000</vUnCom><vProd>269.35</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>53.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>277.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>27.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>269.35</vBC><pPIS>0.6500</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GV001559</cProd><cEAN>7899751901383</cEAN><xProd>REGULADOR DE VOLTAGEM GA122 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>99.84000000</vUnCom><vProd>99.84</vProd><cEANTrib>7899751901383</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>92.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.84</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GR000492</cProd><cEAN>7898252650332</cEAN><xProd>PLACA DE DIODOS GA1275</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>71.18000000</vUnCom><vProd>71.18</vProd><cEANTrib>7898252650332</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.18000000</vUnTrib><indTot>1</indTot><nFCI>DF77B7AF-5CB0-4CD7-A77A-687055C4740B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>71.18</vBC><pICMS>18.0000</pICMS><vICMS>12.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.37</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.37</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DF77B7AF-5CB0-4CD7-A77A-687055C4740B.</infAdProd></det><det nItem="9"><prod><cProd>GR000464</cProd><cEAN>7898252650554</cEAN><xProd>PLACA DE DIODOS GA1366</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>61.54000000</vUnCom><vProd>61.54</vProd><cEANTrib>7898252650554</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.54000000</vUnTrib><indTot>1</indTot><nFCI>F5CE260D-7AC5-4570-8705-A6BE49F21368</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>61.54</vBC><pICMS>18.0000</pICMS><vICMS>11.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.46</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI F5CE260D-7AC5-4570-8705-A6BE49F21368.</infAdProd></det><det nItem="10"><prod><cProd>GV001588</cProd><cEAN>7899751900843</cEAN><xProd>REGULADOR DE VOLTAGEM GA298 - 28V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>119.71000000</vUnCom><vProd>119.71</vProd><cEANTrib>7899751900843</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>124.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.71</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>GV000367</cProd><cEAN>7898252650479</cEAN><xProd>REGULADOR DE VOLTAGEM GA523 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.60000000</vUnCom><vProd>121.20</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.60000000</vUnTrib><indTot>1</indTot><nFCI>39810004-9AEC-44D6-8625-A0E9071E8212</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>125.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.20</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 39810004-9AEC-44D6-8625-A0E9071E8212.</infAdProd></det><det nItem="12"><prod><cProd>GB000002</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1052</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>17.24000000</vUnCom><vProd>172.40</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>156.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.84</vICMSSubstituto><vICMSSTRet>25.35</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="13"><prod><cProd>GL000093</cProd><cEAN>7898252654804</cEAN><xProd>LAMPADA MINIATURA T6.5 - 12V - 2W - C10 - INCOLOR - GL0075</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>2.00000000</vUnCom><vProd>100.00</vProd><cEANTrib>7898252654804</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>80.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.46</vICMSSubstituto><vICMSSTRet>13.02</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GL000076</cProd><cEAN>7898252654927</cEAN><xProd>LAMPADA MINIATURA W5W - 12V - 5W - C10 - INCOLOR - GL2825</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>0.56000000</vUnCom><vProd>168.00</vProd><cEANTrib>7898252654927</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>145.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.64</vICMSSubstituto><vICMSSTRet>23.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.00</vBC><pPIS>0.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>GL000087</cProd><cEAN>7898252655207</cEAN><xProd>LAMPADA TORPEDO C5W - 24V - 5W - C10 - INCOLOR - GL6418A</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.97000000</vUnCom><vProd>9.70</vProd><cEANTrib>7898252655207</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>9.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.16</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.70</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>GT000031</cProd><cEAN>7898252656075</cEAN><xProd>ROLAMENTO DE ESFERAS GRB1799</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.54000000</vUnCom><vProd>41.08</vProd><cEANTrib>7898252656075</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.68</vICMSSubstituto><vICMSSTRet>5.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.08</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>VL000022</cProd><cEAN>7898541340821</cEAN><xProd>VELA DE IGNICAO GV7R02</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.31000000</vUnCom><vProd>58.48</vProd><cEANTrib>7898541340821</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.31000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>51.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.93</vICMSSubstituto><vICMSSTRet>8.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>445.32</vBC><vICMS>80.16</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>1672.26</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>8.77</vPIS><vCOFINS>40.79</vCOFINS><vOutro>0</vOutro><vNF>1672.26</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20147617005534</CNPJ><xNome>JAMEF TRANSPORTES EIRELI</xNome><IE>206490386118</IE><xEnder>RUA JUSSARA, 1422</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>6.598</pesoL><pesoB>14.475</pesoB></vol></transp><cobr><fat><nFat>1000025026</nFat><vOrig>1672.26</vOrig><vDesc>0</vDesc><vLiq>1672.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-16</dVenc><vDup>557.42</vDup></dup><dup><nDup>002</nDup><dVenc>2022-09-13</dVenc><vDup>557.42</vDup></dup><dup><nDup>003</nDup><dVenc>2022-10-11</dVenc><vDup>557.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1672.26</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - 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