<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231030860321000127550010000366121778665965" versao="4.00"><ide><cUF>35</cUF><cNF>77866596</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>36612</nNF><dhEmi>2023-10-13T14:56:00-03:00</dhEmi><dhSaiEnt>2023-10-13T14:56:00-03:00</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>12.1.2210 | 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>GV000342</cProd><cEAN>7898252650103</cEAN><xProd>REGULADOR DE VOLTAGEM GA026 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>43.14000000</vUnCom><vProd>43.14</vProd><cEANTrib>7898252650103</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.14000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>1</nItemPed><nFCI>99C77017-FCBB-49F0-9F0A-F96203D4A754</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>42.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.43</vICMSSubstituto><vICMSSTRet>4.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.14</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 99C77017-FCBB-49F0-9F0A-F96203D4A754.</infAdProd></det><det nItem="2"><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>18.09000000</vUnCom><vProd>361.80</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.09000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>2</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>319.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.66</vICMSSubstituto><vICMSSTRet>31.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>361.80</vBC><pPIS>0.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="3"><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>10.0000</qCom><vUnCom>45.66000000</vUnCom><vProd>456.60</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>45.66000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>3</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>240.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.26</vICMSSubstituto><vICMSSTRet>23.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>456.60</vBC><pPIS>0.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>456.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd></det><det nItem="4"><prod><cProd>GV000324</cProd><cEAN>7898252650202</cEAN><xProd>REGULADOR DE VOLTAGEM GA057 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>64.77000000</vUnCom><vProd>64.77</vProd><cEANTrib>7898252650202</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.77000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>4</nItemPed><nFCI>D8434BF6-A54D-4B59-9F8E-790CE3368AA0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>33.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.72</vICMSSubstituto><vICMSSTRet>3.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.77</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D8434BF6-A54D-4B59-9F8E-790CE3368AA0.</infAdProd></det><det nItem="5"><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>3449</xPed><nItemPed>5</nItemPed><nFCI>F166FB2D-907B-4EE4-8F3D-A2256A415065</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>33.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.68</vICMSSubstituto><vICMSSTRet>3.33</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="6"><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>35.17000000</vUnCom><vProd>175.85</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.17000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>6</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>109.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.76</vICMSSubstituto><vICMSSTRet>10.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.85</vBC><pPIS>0.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="7"><prod><cProd>GD000065</cProd><cEAN>7898252650585</cEAN><xProd>DIODO RETIFICADOR GA1106</xProd><NCM>85411019</NCM><CEST>0199900</CEST><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><xPed>3449</xPed><nItemPed>7</nItemPed><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 nº 13/12, Numero da FCI AD9E5A64-55A2-42C9-857B-10AF78A38B0F.</infAdProd></det><det nItem="8"><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>1.0000</qCom><vUnCom>67.95000000</vUnCom><vProd>67.95</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.95000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>41.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.32</vICMSSubstituto><vICMSSTRet>4.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.95</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1.0000</qCom><vUnCom>55.86000000</vUnCom><vProd>55.86</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.86000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>9</nItemPed><nFCI>AA33DC0A-46CF-41E0-824A-00286B93C4CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>19.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.58</vICMSSubstituto><vICMSSTRet>1.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.86</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI AA33DC0A-46CF-41E0-824A-00286B93C4CD.</infAdProd></det><det nItem="10"><prod><cProd>AI000016</cProd><cEAN>7898252651636</cEAN><xProd>MODULO DE IGNICAO GA2138</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.97000000</vUnCom><vProd>78.97</vProd><cEANTrib>7898252651636</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.97000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>87.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.16</vICMSSubstituto><vICMSSTRet>10.53</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="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>3449</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>139.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.26</vICMSSubstituto><vICMSSTRet>16.85</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>GV001558</cProd><cEAN>7899751901376</cEAN><xProd>REGULADOR DE VOLTAGEM GA220 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>72.03000000</vUnCom><vProd>360.15</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>72.03000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>230.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.50</vICMSSubstituto><vICMSSTRet>23.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>360.15</vBC><pPIS>0.6500</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GV001551</cProd><cEAN>7899751901307</cEAN><xProd>REGULADOR DE VOLTAGEM GA235 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.43000000</vUnCom><vProd>88.60</vProd><cEANTrib>7898252656891</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.43000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>71.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>11.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.60</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>GL000106</cProd><cEAN>7898252656907</cEAN><xProd>LAMPADA MINIATURA W21/5W - 12V - 21/5W - C10 - INCOLOR - GL7515</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>4.43000000</vUnCom><vProd>132.90</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.43000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>77.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.40</vICMSSubstituto><vICMSSTRet>12.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.90</vBC><pPIS>0.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>GL000131</cProd><cEAN>7898541343389</cEAN><xProd>LAMPADA HALOGENA H27W/2 - 12V - 27W - C1 - INCOLOR - GL881H27</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.87000000</vUnCom><vProd>49.35</vProd><cEANTrib>7898541343389</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.87000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>33.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.60</vICMSSubstituto><vICMSSTRet>5.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.35</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><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>20.0000</qCom><vUnCom>5.03000000</vUnCom><vProd>100.60</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.03000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>101.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>16.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.60</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>GT000006</cProd><cEAN>7898252655825</cEAN><xProd>ROLAMENTO DE ESFERAS GR6004</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.32000000</vUnCom><vProd>73.20</vProd><cEANTrib>7898252655825</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.32000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>62.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.16</vICMSSubstituto><vICMSSTRet>10.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.20</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>GT000011</cProd><cEAN>7898252655870</cEAN><xProd>ROLAMENTO DE ESFERAS GR6201</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>47.10</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>44.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.81</vICMSSubstituto><vICMSSTRet>7.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.10</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><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>4.80000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>85.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.57</vICMSSubstituto><vICMSSTRet>13.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>GT000015</cProd><cEAN>7898252655917</cEAN><xProd>ROLAMENTO DE ESFERAS GR6203</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.46000000</vUnCom><vProd>32.30</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.46000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>35.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.65</vICMSSubstituto><vICMSSTRet>5.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.30</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>GT000070</cProd><cEAN>7898252657515</cEAN><xProd>ROLAMENTO DE ESFERAS GR6205</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.20000000</vUnCom><vProd>20.40</vProd><cEANTrib>7898252657515</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.20000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>17.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.32</vICMSSubstituto><vICMSSTRet>2.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.40</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>GT000022</cProd><cEAN>7898252655986</cEAN><xProd>ROLAMENTO DE ESFERAS GR6303</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>9.84000000</vUnCom><vProd>196.80</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.84000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>202.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.73</vICMSSubstituto><vICMSSTRet>32.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>196.80</vBC><pPIS>0.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>GT000036</cProd><cEAN>7898541344720</cEAN><xProd>ROLAMENTO DE ESFERAS GRB823D</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.90000000</vUnCom><vProd>23.80</vProd><cEANTrib>7898541344720</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.90000000</vUnTrib><indTot>1</indTot><xPed>3449</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.67</vICMSSubstituto><vICMSSTRet>5.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.80</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>53.10</vBC><vICMS>9.56</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>6136.78</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>31.89</vPIS><vCOFINS>147.87</vCOFINS><vOutro>0</vOutro><vNF>6136.78</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><esp>CAIXA</esp><pesoL>25.601</pesoL><pesoB>30.542</pesoB></vol></transp><cobr><fat><nFat>1000036612</nFat><vOrig>6136.78</vOrig><vDesc>0</vDesc><vLiq>6136.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-09</dVenc><vDup>767.10</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-23</dVenc><vDup>767.10</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-07</dVenc><vDup>767.10</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-21</dVenc><vDup>767.10</vDup></dup><dup><nDup>005</nDup><dVenc>2024-01-04</dVenc><vDup>767.10</vDup></dup><dup><nDup>006</nDup><dVenc>2024-01-18</dVenc><vDup>767.10</vDup></dup><dup><nDup>007</nDup><dVenc>2024-02-01</dVenc><vDup>767.10</vDup></dup><dup><nDup>008</nDup><dVenc>2024-02-15</dVenc><vDup>767.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6136.78</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;|GV000342|4.26|&amp;|GV000340|31.91|&amp;|GV000330|23.95|&amp;|GV000324|3.38|&amp;|GV000322|3.33|&amp;|GV000321|10.89|&amp;|GV001589|4.13|&amp;|GV000438|1.97|&amp;|AI000016|10.53|&amp;|AI000017|16.85|&amp;|GV001558|23.01|&amp;|GV001551|9.21|&amp;|GV001600|6.42|&amp;|GV001555|13.29|&amp;|GV001554|4.44|&amp;|GV001588|9.90|&amp;|AB000001|26.00|&amp;|GV001576|8.41|&amp;|GV001572|7.64|&amp;|GV001068|4.34|&amp;|GB000006|32.66|&amp;|GB000008|33.99|&amp;|GB000010|11.53|&amp;|GC000004|19.35|&amp;|GC000225|11.18|&amp;|GC000017|11.18|&amp;|GC000005|36.18|&amp;|GL000088|14.68|&amp;|GL000108|1.86|&amp;|GL000194|2.15|&amp;|GL000017|15.62|&amp;|GL000065|3.22|&amp;|GL000066|33.67|&amp;|GL000178|10.06|&amp;|GL000068|47.28|&amp;|GL000072|6.45|&amp;|GL000166|4.12|&amp;|GL000168|4.19|&amp;|GL000157|1.93|&amp;|GL000079|12.18|&amp;|GL000205|4.87|&amp;|GL000084|5.01|&amp;|GL000086|6.63|&amp;|GL000107|11.60|&amp;|GL000106|12.57|&amp;|GL000131|5.41|&amp;|GT000005|16.36|&amp;|GT000006|10.15|&amp;|GT000011|7.13|&amp;|GT000012|13.76|&amp;|GT000015|5.74|&amp;|GT000070|2.82|&amp;|GT000022|32.72|&amp;|GT000036|5.86|&amp;</infAdFisco><infCpl>PEDIDO 3449</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="#NFe35231030860321000127550010000366121778665965"><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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