<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230330860321000127550010000310041966377425" versao="4.00"><ide><cUF>35</cUF><cNF>96637742</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>31004</nNF><dhEmi>2023-03-14T17:27:00-03:00</dhEmi><dhSaiEnt>2023-03-14T17:27:00-03:00</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 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>GV000336</cProd><cEAN>7898252650134</cEAN><xProd>REGULADOR DE VOLTAGEM GA029 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>44.38000000</vUnCom><vProd>44.38</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.38000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>1</nItemPed><nFCI>14B8B492-88D0-46FB-8ABC-1F8A1132EF4A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>43.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.48</vICMSSubstituto><vICMSSTRet>4.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.38</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 14B8B492-88D0-46FB-8ABC-1F8A1132EF4A.</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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.67000000</vUnCom><vProd>95.01</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.67000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>2</nItemPed><nFCI>89943A09-A180-46E1-A8E5-0924F375149D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>89.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>8.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.01</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.85</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>GD000060</cProd><cEAN>7898252651148</cEAN><xProd>DIODO RETIFICADOR GA1112</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.90000000</vUnCom><vProd>59.00</vProd><cEANTrib>7898252651148</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.90000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>3</nItemPed><nFCI>077B5026-75B1-4D25-A30B-5268E19FA971</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>59.00</vBC><pICMS>18.0000</pICMS><vICMS>10.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.38</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 077B5026-75B1-4D25-A30B-5268E19FA971.</infAdProd></det><det nItem="4"><prod><cProd>GR000492</cProd><cEAN>7898252650332</cEAN><xProd>PLACA DE DIODOS GA1275</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>72.60000000</vUnCom><vProd>72.60</vProd><cEANTrib>7898252650332</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.60000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>4</nItemPed><nFCI>DF77B7AF-5CB0-4CD7-A77A-687055C4740B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>72.60</vBC><pICMS>18.0000</pICMS><vICMS>13.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.53</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DF77B7AF-5CB0-4CD7-A77A-687055C4740B.</infAdProd></det><det nItem="5"><prod><cProd>GV001818</cProd><cEAN>7899751932912</cEAN><xProd>REGULADOR DE VOLTAGEM GA171 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>68.23000000</vUnCom><vProd>68.23</vProd><cEANTrib>7899751932912</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.23000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>61.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.93</vICMSSubstituto><vICMSSTRet>6.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.23</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GR000978</cProd><cEAN>7898541340234</cEAN><xProd>PLACA DE DIODOS GA1879</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>129.39000000</vUnCom><vProd>129.39</vProd><cEANTrib>7898541340234</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.39000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>6</nItemPed><nFCI>483A6503-7DC6-44EC-9806-85ECD7D543AA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>129.39</vBC><pICMS>18.0000</pICMS><vICMS>23.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.10</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 483A6503-7DC6-44EC-9806-85ECD7D543AA.</infAdProd></det><det nItem="7"><prod><cProd>GV000452</cProd><cEAN>7898252650370</cEAN><xProd>REGULADOR DE VOLTAGEM GA199 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.91000000</vUnCom><vProd>23.91</vProd><cEANTrib>7898252650370</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.91000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>7</nItemPed><nFCI>F841598A-A844-41B5-8278-B7EC592CD34D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>22.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.83</vICMSSubstituto><vICMSSTRet>2.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.91</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI F841598A-A844-41B5-8278-B7EC592CD34D.</infAdProd></det><det nItem="8"><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>2.0000</qCom><vUnCom>91.90000000</vUnCom><vProd>183.80</vProd><cEANTrib>7898252651612</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>91.90000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>144.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.59</vICMSSubstituto><vICMSSTRet>17.43</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="9"><prod><cProd>AI000085</cProd><cEAN>7898541343747</cEAN><xProd>MODULO DE IGNICAO GA2005N</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>79.00000000</vUnCom><vProd>158.00</vProd><cEANTrib>7898541343747</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>79.00000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>127.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.59</vICMSSubstituto><vICMSSTRet>15.40</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="10"><prod><cProd>GV001126</cProd><cEAN>7898252657393</cEAN><xProd>REGULADOR DE VOLTAGEM GA208 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>56.44000000</vUnCom><vProd>56.44</vProd><cEANTrib>7898252657393</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.44000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>10</nItemPed><nFCI>E3D2F1A3-03B7-4D27-9B46-DC336C300208</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>62.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.01</vICMSSubstituto><vICMSSTRet>6.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.44</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E3D2F1A3-03B7-4D27-9B46-DC336C300208.</infAdProd></det><det nItem="11"><prod><cProd>AI000017</cProd><cEAN>7898252651452</cEAN><xProd>MODULO DE IGNICAO GA2142</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>82.80000000</vUnCom><vProd>165.60</vProd><cEANTrib>7898252651452</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.80000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>137.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.18</vICMSSubstituto><vICMSSTRet>16.61</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="12"><prod><cProd>AB000090</cProd><cEAN>7898541345604</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3121</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>98.34000000</vUnCom><vProd>98.34</vProd><cEANTrib>7898541345604</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.34000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>12</nItemPed><nFCI>4D741406-BB46-447D-9FB1-B60A6E1FD1BC</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>89.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.73</vICMSSubstituto><vICMSSTRet>14.43</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 nš 13/12, Numero da FCI 4D741406-BB46-447D-9FB1-B60A6E1FD1BC.</infAdProd></det><det nItem="13"><prod><cProd>GV001602</cProd><cEAN>7899751900690</cEAN><xProd>REGULADOR DE VOLTAGEM GA350 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>137.22000000</vUnCom><vProd>137.22</vProd><cEANTrib>7899751900690</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>137.22000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>144.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.59</vICMSSubstituto><vICMSSTRet>14.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.22</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>56.17000000</vUnCom><vProd>56.17</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.17000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>15</nItemPed><nFCI>39810004-9AEC-44D6-8625-A0E9071E8212</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>62.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.02</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.17</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 39810004-9AEC-44D6-8625-A0E9071E8212.</infAdProd></det><det nItem="15"><prod><cProd>GV001417</cProd><cEAN>7898541341743</cEAN><xProd>REGULADOR DE VOLTAGEM GA780 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>101.69000000</vUnCom><vProd>101.69</vProd><cEANTrib>7898541341743</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.69000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>97.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.85</vICMSSubstituto><vICMSSTRet>9.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.69</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>GV001385</cProd><cEAN>7898541349961</cEAN><xProd>REGULADOR DE VOLTAGEM GA784 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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GA911 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>88.68000000</vUnCom><vProd>886.80</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>88.68000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>818.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>65.63</vICMSSubstituto><vICMSSTRet>81.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>886.80</vBC><pPIS>0.6500</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>886.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>26.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>GV001389</cProd><cEAN>7898541340050</cEAN><xProd>REGULADOR DE VOLTAGEM GA979 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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GA984 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>102.93000000</vUnCom><vProd>411.72</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>102.93000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>388.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>31.16</vICMSSubstituto><vICMSSTRet>38.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>411.72</vBC><pPIS>0.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>GV001068</cProd><cEAN>7898252656754</cEAN><xProd>REGULADOR DE VOLTAGEM GA999 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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GB1061</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>19.19000000</vUnCom><vProd>191.90</vProd><cEANTrib>7898252654712</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.19000000</vUnTrib><indTot>1</indTot><xPed>3025</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>175.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.19</vICMSSubstituto><vICMSSTRet>28.39</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>GB000009</cProd><cEAN>7898252654729</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1064</xProd><NCM>85123000</NCM><CEST>0110000</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><qVol>3</qVol><esp>CAIXA</esp><pesoL>16.230</pesoL><pesoB>19.399</pesoB></vol></transp><cobr><fat><nFat>1000031004</nFat><vOrig>6004.64</vOrig><vDesc>0</vDesc><vLiq>6004.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-10</dVenc><vDup>750.58</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-24</dVenc><vDup>750.58</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-08</dVenc><vDup>750.58</vDup></dup><dup><nDup>004</nDup><dVenc>2023-05-22</dVenc><vDup>750.58</vDup></dup><dup><nDup>005</nDup><dVenc>2023-06-05</dVenc><vDup>750.58</vDup></dup><dup><nDup>006</nDup><dVenc>2023-06-19</dVenc><vDup>750.58</vDup></dup><dup><nDup>007</nDup><dVenc>2023-07-03</dVenc><vDup>750.58</vDup></dup><dup><nDup>008</nDup><dVenc>2023-07-17</dVenc><vDup>750.58</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6004.64</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;|GV000336|4.33|&amp;|GV000333|8.91|&amp;|GV001818|6.13|&amp;|GV000452|2.28|&amp;|AI000011|17.43|&amp;|AI000085|15.40|&amp;|GV001126|6.23|&amp;|AI000017|16.61|&amp;|AB000090|14.43|&amp;|GV001602|14.41|&amp;|GV000367|6.24|&amp;|GV001417|9.76|&amp;|GV001385|18.07|&amp;|GV001575|81.62|&amp;|GV001389|13.41|&amp;|GV001573|38.75|&amp;|GV001068|6.37|&amp;|GB000008|28.39|&amp;|GB000009|13.08|&amp;|BI000012|9.47|&amp;|GL000088|24.96|&amp;|GL000003|27.28|&amp;|GL000010|16.26|&amp;|GL000194|5.88|&amp;|GL000066|21.75|&amp;|GL000068|5.35|&amp;|GL000072|5.17|&amp;|GL000051|17.87|&amp;|GL000016|8.77|&amp;|GL000086|14.26|&amp;|GL000159|4.81|&amp;|GL000106|31.56|&amp;|GT000001|20.80|&amp;|GL000128|2.90|&amp;|GT000042|9.35|&amp;|GT000010|2.97|&amp;|GT000011|26.15|&amp;|GT000012|28.24|&amp;|GT000015|35.10|&amp;|GT000016|11.64|&amp;|GT000022|26.71|&amp;|GT000029|1.51|&amp;|GT000036|5.57|&amp;</infAdFisco><infCpl>PEDIDO 3025</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="#NFe35230330860321000127550010000310041966377425"><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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versao="4.00"><infProt Id="Id135230389585986"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230330860321000127550010000310041966377425</chNFe><dhRecbto>2023-03-14T17:32:35-03:00</dhRecbto><nProt>135230389585986</nProt><digVal>WIHe/LBk/+yo7YEAsoAKP3+BdW4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>