<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240230860321000127550010000397181523481949" versao="4.00"><ide><cUF>35</cUF><cNF>52348194</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>39718</nNF><dhEmi>2024-02-08T17:54:00-03:00</dhEmi><dhSaiEnt>2024-02-08T17:54:00-03:00</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>12.1.2210 | 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>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>5.0000</qCom><vUnCom>18.09000000</vUnCom><vProd>90.45</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.09000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>001</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>99.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.19</vICMSSubstituto><vICMSSTRet>10.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.45</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="2"><prod><cProd>GV000335</cProd><cEAN>7898252650141</cEAN><xProd>REGULADOR DE VOLTAGEM GA032 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>21.02000000</vUnCom><vProd>210.20</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.02000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>002</nItemPed><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>199.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.44</vICMSSubstituto><vICMSSTRet>21.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.20</vBC><pPIS>0.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd></det><det nItem="3"><prod><cProd>GV000331</cProd><cEAN>7898252650615</cEAN><xProd>REGULADOR DE VOLTAGEM GA039 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>43.95000000</vUnCom><vProd>439.50</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.95000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>003</nItemPed><nFCI>39A54352-03F3-4CFC-A534-235FFEAE9C9F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>266.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.28</vICMSSubstituto><vICMSSTRet>28.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>439.50</vBC><pPIS>0.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 39A54352-03F3-4CFC-A534-235FFEAE9C9F.</infAdProd></det><det nItem="4"><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>2.0000</qCom><vUnCom>41.09000000</vUnCom><vProd>82.18</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.09000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>004</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>53.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.85</vICMSSubstituto><vICMSSTRet>5.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.18</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd></det><det nItem="5"><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>31.65000000</vUnCom><vProd>158.25</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.65000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>005</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>116.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.43</vICMSSubstituto><vICMSSTRet>12.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.25</vBC><pPIS>0.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="6"><prod><cProd>GR000845</cProd><cEAN>7898252657041</cEAN><xProd>PLACA DE DIODOS GA1302</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>72.57000000</vUnCom><vProd>145.14</vProd><cEANTrib>7898252657041</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.57000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>006</nItemPed><nFCI>4AFD4FD3-E3CA-4760-ABB3-F8035DF923A0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>145.14</vBC><pICMS>18.0000</pICMS><vICMS>26.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.01</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4AFD4FD3-E3CA-4760-ABB3-F8035DF923A0.</infAdProd></det><det nItem="7"><prod><cProd>GR000481</cProd><cEAN>7898252650523</cEAN><xProd>PLACA DE DIODOS GA1312</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.79000000</vUnCom><vProd>49.79</vProd><cEANTrib>7898252650523</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.79000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>007</nItemPed><nFCI>9F75AD8E-C991-4643-8B0C-2176D7F852E0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>49.79</vBC><pICMS>18.0000</pICMS><vICMS>8.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.83</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 9F75AD8E-C991-4643-8B0C-2176D7F852E0.</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>5.0000</qCom><vUnCom>50.15000000</vUnCom><vProd>250.75</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>50.15000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>008</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>284.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>20.53</vICMSSubstituto><vICMSSTRet>30.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>250.75</vBC><pPIS>0.6500</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV000446</cProd><cEAN>7898252650424</cEAN><xProd>REGULADOR DE VOLTAGEM GA204 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>61.95000000</vUnCom><vProd>61.95</vProd><cEANTrib>7898252650424</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.95000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>009</nItemPed><nFCI>D7F5A9CD-5473-4949-8DD3-344EF4D6FDC1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>43.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.11</vICMSSubstituto><vICMSSTRet>4.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.95</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D7F5A9CD-5473-4949-8DD3-344EF4D6FDC1.</infAdProd></det><det nItem="10"><prod><cProd>GV000435</cProd><cEAN>7898252650462</cEAN><xProd>REGULADOR DE VOLTAGEM GA223 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>52.36000000</vUnCom><vProd>104.72</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.36000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>011</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>43.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.15</vICMSSubstituto><vICMSSTRet>4.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.72</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd></det><det nItem="11"><prod><cProd>GV001557</cProd><cEAN>7899751901369</cEAN><xProd>REGULADOR DE VOLTAGEM GA225 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>47.67000000</vUnCom><vProd>953.40</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>47.67000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>012</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>955.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>69.07</vICMSSubstituto><vICMSSTRet>102.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>953.40</vBC><pPIS>0.6500</pPIS><vPIS>6.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>953.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>28.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GV001588</cProd><cEAN>7899751900843</cEAN><xProd>REGULADOR DE VOLTAGEM GA298 - 28V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.26000000</vUnCom><vProd>122.60</vProd><cEANTrib>7898252655573</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.26000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>035</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>78.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.41</vICMSSubstituto><vICMSSTRet>12.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.60</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>GL000084</cProd><cEAN>7898252654972</cEAN><xProd>LAMPADA TORPEDO C10W - 12V -10W - C10 - INCOLOR - GL6411</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>1.00000000</vUnCom><vProd>200.00</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.00000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>038</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>163.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.96</vICMSSubstituto><vICMSSTRet>26.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.00</vBC><pPIS>0.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>20.0000</qCom><vUnCom>4.43000000</vUnCom><vProd>88.60</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.43000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>039</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>51.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.94</vICMSSubstituto><vICMSSTRet>8.38</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="33"><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>5.0000</qCom><vUnCom>4.71000000</vUnCom><vProd>23.55</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.71000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>042</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.41</vICMSSubstituto><vICMSSTRet>3.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.55</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>20.0000</qCom><vUnCom>6.46000000</vUnCom><vProd>129.20</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.46000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>043</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>142.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.62</vICMSSubstituto><vICMSSTRet>22.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.20</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>3646</xPed><nItemPed>044</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>190.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>30.82</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="36"><prod><cProd>GT000029</cProd><cEAN>7898252656051</cEAN><xProd>ROLAMENTO DE AGULHAS GR6853</xProd><NCM>84824000</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.34000000</vUnCom><vProd>6.68</vProd><cEANTrib>7898252656051</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.34000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>045</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.11</vICMSSubstituto><vICMSSTRet>0.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.68</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>GL000167</cProd><cEAN>7899751918398</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 2,0W - C10 - BAX8.5D/2 - BASE VERDE - GL2722MF</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.31000000</vUnCom><vProd>66.20</vProd><cEANTrib>7899751918398</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.31000000</vUnTrib><indTot>1</indTot><xPed>3646</xPed><nItemPed>051</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>49.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.90</vICMSSubstituto><vICMSSTRet>8.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.20</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>194.93</vBC><vICMS>35.09</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>6374.35</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>41.04</vPIS><vCOFINS>190.02</vCOFINS><vOutro>0</vOutro><vNF>6374.35</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>3</qVol><esp>CAIXA</esp><pesoL>20.584</pesoL><pesoB>22.072</pesoB></vol></transp><cobr><fat><nFat>1000039718</nFat><vOrig>6374.35</vOrig><vDesc>0</vDesc><vLiq>6374.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-06</dVenc><vDup>796.79</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-20</dVenc><vDup>796.79</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-03</dVenc><vDup>796.79</vDup></dup><dup><nDup>004</nDup><dVenc>2024-04-17</dVenc><vDup>796.79</vDup></dup><dup><nDup>005</nDup><dVenc>2024-05-01</dVenc><vDup>796.79</vDup></dup><dup><nDup>006</nDup><dVenc>2024-05-15</dVenc><vDup>796.79</vDup></dup><dup><nDup>007</nDup><dVenc>2024-05-29</dVenc><vDup>796.79</vDup></dup><dup><nDup>008</nDup><dVenc>2024-06-12</dVenc><vDup>796.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6374.35</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;|GV000340|10.73|&amp;|GV000335|21.53|&amp;|GV000331|28.75|&amp;|GV000330|5.74|&amp;|GV000321|12.57|&amp;|GV001589|30.62|&amp;|GV000446|4.64|&amp;|GV000435|4.70|&amp;|GV001557|102.99|&amp;|GV001588|25.88|&amp;|GV001591|11.90|&amp;|GV001483|6.82|&amp;|GV001568|6.15|&amp;|GV000367|4.74|&amp;|GV001576|12.31|&amp;|GV001604|33.39|&amp;|GL000174|1.65|&amp;|GL000010|5.37|&amp;|GL000194|4.08|&amp;|GL000063|93.12|&amp;|GL000065|3.22|&amp;|GL000066|16.83|&amp;|GL000068|48.35|&amp;|GL000069|3.37|&amp;|GL000168|4.19|&amp;|GL000076|57.30|&amp;|GL000051|12.64|&amp;|GL000084|20.06|&amp;|GL000086|26.50|&amp;|GL000106|8.38|&amp;|GT000011|3.56|&amp;|GT000015|22.96|&amp;|GT000022|30.82|&amp;|GT000029|0.98|&amp;|GL000167|8.09|&amp;</infAdFisco><infCpl>PEDIDO 3646</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="#NFe35240230860321000127550010000397181523481949"><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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