<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230730860321000127550010000341141227111590" versao="4.00"><ide><cUF>35</cUF><cNF>22711159</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>34114</nNF><dhEmi>2023-07-10T11:45:00-03:00</dhEmi><dhSaiEnt>2023-07-10T11:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 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>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>1.0000</qCom><vUnCom>95.08000000</vUnCom><vProd>95.08</vProd><cEANTrib>7898252651131</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.08000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>001</nItemPed><nFCI>896A9AE6-01E1-4DB8-AEE1-43779C739332</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>87.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.04</vICMSSubstituto><vICMSSTRet>8.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.08</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 896A9AE6-01E1-4DB8-AEE1-43779C739332.</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>2.0000</qCom><vUnCom>25.34000000</vUnCom><vProd>50.68</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.34000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>002</nItemPed><nFCI>89943A09-A180-46E1-A8E5-0924F375149D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>59.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.78</vICMSSubstituto><vICMSSTRet>5.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.68</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 89943A09-A180-46E1-A8E5-0924F375149D.</infAdProd></det><det nItem="3"><prod><cProd>GV000322</cProd><cEAN>7898252650219</cEAN><xProd>REGULADOR DE VOLTAGEM GA058 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.07000000</vUnCom><vProd>58.14</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.07000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>003</nItemPed><nFCI>F166FB2D-907B-4EE4-8F3D-A2256A415065</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>57.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.63</vICMSSubstituto><vICMSSTRet>5.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.14</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F166FB2D-907B-4EE4-8F3D-A2256A415065.</infAdProd></det><det nItem="4"><prod><cProd>GV000314</cProd><cEAN>7898252650639</cEAN><xProd>REGULADOR DE VOLTAGEM GA119 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57.04000000</vUnCom><vProd>57.04</vProd><cEANTrib>7898252650639</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.04000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>004</nItemPed><nFCI>A8ED3E12-E277-4E3A-BF5C-AE9885807BE6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>58.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.73</vICMSSubstituto><vICMSSTRet>5.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.04</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A8ED3E12-E277-4E3A-BF5C-AE9885807BE6.</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>92.18000000</vUnCom><vProd>184.36</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.18000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>005</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>164.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.16</vICMSSubstituto><vICMSSTRet>16.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.36</vBC><pPIS>0.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>55.86000000</vUnCom><vProd>111.72</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.86000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>006</nItemPed><nFCI>AA33DC0A-46CF-41E0-824A-00286B93C4CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>123.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.90</vICMSSubstituto><vICMSSTRet>12.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.72</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI AA33DC0A-46CF-41E0-824A-00286B93C4CD.</infAdProd></det><det nItem="7"><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>3261</xPed><nItemPed>007</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>138.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.18</vICMSSubstituto><vICMSSTRet>16.70</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="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>96.21000000</vUnCom><vProd>192.42</vProd><cEANTrib>7899751901345</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.21000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>008</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>168.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.51</vICMSSubstituto><vICMSSTRet>16.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.42</vBC><pPIS>0.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV001922</cProd><cEAN>7899751943024</cEAN><xProd>REGULADOR DE VOLTAGEM GA321 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>107.42000000</vUnCom><vProd>107.42</vProd><cEANTrib>7899751943024</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.42000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>009</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>139.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.16</vICMSSubstituto><vICMSSTRet>13.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.42</vBC><pPIS>0.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.22</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>56.17000000</vUnCom><vProd>112.34</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.17000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>010</nItemPed><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>10.04</vICMSSubstituto><vICMSSTRet>12.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.34</vBC><pPIS>0.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 39810004-9AEC-44D6-8625-A0E9071E8212.</infAdProd></det><det nItem="11"><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>1.0000</qCom><vUnCom>125.38000000</vUnCom><vProd>125.38</vProd><cEANTrib>7899751900706</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.38000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>011</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>127.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.22</vICMSSubstituto><vICMSSTRet>12.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.38</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>147.07000000</vUnCom><vProd>147.07</vProd><cEANTrib>7899751908450</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>147.07000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>012</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>137.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.01</vICMSSubstituto><vICMSSTRet>13.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.07</vBC><pPIS>0.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GV001729</cProd><cEAN>7899751924948</cEAN><xProd>REGULADOR DE VOLTAGEM GA985 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>5.03000000</vUnCom><vProd>150.90</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.03000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>035</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>134.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.48</vICMSSubstituto><vICMSSTRet>21.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.90</vBC><pPIS>0.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>GT000011</cProd><cEAN>7898252655870</cEAN><xProd>ROLAMENTO DE ESFERAS GR6201</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>24.64</vProd><cEANTrib>7898252658857</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>039</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>20.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.37</vICMSSubstituto><vICMSSTRet>3.32</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="37"><prod><cProd>VL000020</cProd><cEAN>7898541340807</cEAN><xProd>VELA DE IGNICAO GV6R05-10</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.80000000</vUnCom><vProd>39.20</vProd><cEANTrib>7898541340807</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.80000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>040</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>32.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.59</vICMSSubstituto><vICMSSTRet>5.31</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="38"><prod><cProd>VL000021</cProd><cEAN>7898541340814</cEAN><xProd>VELA DE IGNICAO GV7R01</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.33000000</vUnCom><vProd>58.64</vProd><cEANTrib>7898541340814</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.33000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>041</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>50.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.92</vICMSSubstituto><vICMSSTRet>8.22</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="39"><prod><cProd>GV001687</cProd><cEAN>7899751917292</cEAN><xProd>REGULADOR DE VOLTAGEM GA143 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>172.33000000</vUnCom><vProd>172.33</vProd><cEANTrib>7899751917292</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>172.33000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>001</nItemPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>184.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.78</vICMSSubstituto><vICMSSTRet>18.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.33</vBC><pPIS>0.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>GV001704</cProd><cEAN>7899751922937</cEAN><xProd>REGULADOR DE VOLTAGEM GA158 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>154.29000000</vUnCom><vProd>154.29</vProd><cEANTrib>7899751922937</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>154.29000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>002</nItemPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>167.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.42</vICMSSubstituto><vICMSSTRet>16.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.29</vBC><pPIS>0.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.29</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>GV001593</cProd><cEAN>7899751900799</cEAN><xProd>REGULADOR DE VOLTAGEM GA363 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>111.98000000</vUnCom><vProd>111.98</vProd><cEANTrib>7899751900799</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.98000000</vUnTrib><indTot>1</indTot><xPed>3261</xPed><nItemPed>003</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>98.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.94</vICMSSubstituto><vICMSSTRet>9.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.98</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>108.08</vBC><vICMS>19.45</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>4247.42</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>23.20</vPIS><vCOFINS>107.74</vCOFINS><vOutro>0</vOutro><vNF>4247.42</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></transp><cobr><fat><nFat>1000034114</nFat><vOrig>4247.42</vOrig><vDesc>0</vDesc><vLiq>4247.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-06</dVenc><vDup>530.93</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-20</dVenc><vDup>530.93</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-03</dVenc><vDup>530.93</vDup></dup><dup><nDup>004</nDup><dVenc>2023-09-17</dVenc><vDup>530.93</vDup></dup><dup><nDup>005</nDup><dVenc>2023-10-01</dVenc><vDup>530.93</vDup></dup><dup><nDup>006</nDup><dVenc>2023-10-15</dVenc><vDup>530.93</vDup></dup><dup><nDup>007</nDup><dVenc>2023-10-29</dVenc><vDup>530.93</vDup></dup><dup><nDup>008</nDup><dVenc>2023-11-12</dVenc><vDup>530.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4247.42</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 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3261</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="#NFe35230730860321000127550010000341141227111590"><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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