<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230230860321000127550010000305081681207775" versao="4.00"><ide><cUF>35</cUF><cNF>68120777</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>30508</nNF><dhEmi>2023-02-25T14:40:00-03:00</dhEmi><dhSaiEnt>2023-02-25T14:40:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.54000000</vUnCom><vProd>123.24</vProd><cEANTrib>7898252656075</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.54000000</vUnTrib><indTot>1</indTot><xPed>3005</xPed><nItemPed>88</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>109.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.03</vICMSSubstituto><vICMSSTRet>17.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.24</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>VL000002</cProd><cEAN>7898252658840</cEAN><xProd>VELA DE IGNICAO GV5P82</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.57000000</vUnCom><vProd>26.28</vProd><cEANTrib>7898252658895</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.57000000</vUnTrib><indTot>1</indTot><xPed>3005</xPed><nItemPed>90</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>23.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.42</vICMSSubstituto><vICMSSTRet>3.78</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></det><det nItem="5"><prod><cProd>VL000022</cProd><cEAN>7898541340821</cEAN><xProd>VELA DE IGNICAO GV7R02</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef 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TRANSPORTES EIRELI</xNome><IE>206490386118</IE><xEnder>RUA JUSSARA, 1422</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><esp>CAIXA</esp><pesoL>2.448</pesoL><pesoB>2.633</pesoB></vol></transp><cobr><fat><nFat>1000030508</nFat><vOrig>844.16</vOrig><vDesc>0</vDesc><vLiq>844.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-24</dVenc><vDup>93.80</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-07</dVenc><vDup>93.80</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-21</dVenc><vDup>93.80</vDup></dup><dup><nDup>004</nDup><dVenc>2023-05-05</dVenc><vDup>93.80</vDup></dup><dup><nDup>005</nDup><dVenc>2023-05-19</dVenc><vDup>93.80</vDup></dup><dup><nDup>006</nDup><dVenc>2023-06-02</dVenc><vDup>93.80</vDup></dup><dup><nDup>007</nDup><dVenc>2023-06-16</dVenc><vDup>93.80</vDup></dup><dup><nDup>008</nDup><dVenc>2023-06-30</dVenc><vDup>93.80</vDup></dup><dup><nDup>009</nDup><dVenc>2023-07-14</dVenc><vDup>93.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>844.16</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;|GT000022|80.12|&amp;|GT000031|17.72|&amp;|VL000002|14.34|&amp;|VL000007|3.78|&amp;|VL000022|4.14|&amp;</infAdFisco><infCpl>PEDIDO 3005</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="#NFe35230230860321000127550010000305081681207775"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" 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versao="4.00"><infProt Id="Id135230294379582"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230230860321000127550010000305081681207775</chNFe><dhRecbto>2023-02-25T14:45:27-03:00</dhRecbto><nProt>135230294379582</nProt><digVal>6bZ8XYJm1aJLiHwfSYfj+tE6EwY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>