<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240730860321000127550010000446251340417670" versao="4.00"><ide><cUF>35</cUF><cNF>34041767</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>44625</nNF><dhEmi>2024-07-19T16:01:00-03:00</dhEmi><dhSaiEnt>2024-07-19T16:01:00-03:00</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>12.1.2310 | 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;natasha.oliveira@princesadoscampos.co</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>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><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>350.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.30</vICMSSubstituto><vICMSSTRet>37.72</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="2"><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>2.0000</qCom><vUnCom>39.94000000</vUnCom><vProd>79.88</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.94000000</vUnTrib><indTot>1</indTot><nFCI>14B8B492-88D0-46FB-8ABC-1F8A1132EF4A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>47.83</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.46</vICMSSubstituto><vICMSSTRet>5.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.88</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 14B8B492-88D0-46FB-8ABC-1F8A1132EF4A.</infAdProd></det><det nItem="3"><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>5.0000</qCom><vUnCom>21.02000000</vUnCom><vProd>105.10</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.02000000</vUnTrib><indTot>1</indTot><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>87.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.35</vICMSSubstituto><vICMSSTRet>9.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.10</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd></det><det nItem="4"><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>1.0000</qCom><vUnCom>25.97000000</vUnCom><vProd>25.97</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.97000000</vUnTrib><indTot>1</indTot><nFCI>89943A09-A180-46E1-A8E5-0924F375149D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>27.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.01</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.97</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 89943A09-A180-46E1-A8E5-0924F375149D.</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>43.95000000</vUnCom><vProd>87.90</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.95000000</vUnTrib><indTot>1</indTot><nFCI>39A54352-03F3-4CFC-A534-235FFEAE9C9F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>50.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.66</vICMSSubstituto><vICMSSTRet>5.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.90</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 39A54352-03F3-4CFC-A534-235FFEAE9C9F.</infAdProd></det><det nItem="6"><prod><cProd>GR000483</cProd><cEAN>7898252650356</cEAN><xProd>PLACA DE DIODOS GA1311</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.61000000</vUnCom><vProd>46.61</vProd><cEANTrib>7898252650356</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.61000000</vUnTrib><indTot>1</indTot><nFCI>A757DA8A-5833-481E-965B-A5AF8D897B4C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.61</vBC><pICMS>18.0000</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.22</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A757DA8A-5833-481E-965B-A5AF8D897B4C.</infAdProd></det><det nItem="7"><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>55.04000000</vUnCom><vProd>275.20</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>55.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>186.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.46</vICMSSubstituto><vICMSSTRet>20.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>275.20</vBC><pPIS>0.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>2.0000</qCom><vUnCom>61.41000000</vUnCom><vProd>122.82</vProd><cEANTrib>7899751932912</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>91.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.64</vICMSSubstituto><vICMSSTRet>9.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.82</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV000449</cProd><cEAN>7898252650394</cEAN><xProd>REGULADOR DE VOLTAGEM GA201 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>18.94000000</vUnCom><vProd>94.70</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.94000000</vUnTrib><indTot>1</indTot><nFCI>0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>97.24</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.03</vICMSSubstituto><vICMSSTRet>10.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.70</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B.</infAdProd></det><det nItem="10"><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>50.28000000</vUnCom><vProd>100.56</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.28000000</vUnTrib><indTot>1</indTot><nFCI>AA33DC0A-46CF-41E0-824A-00286B93C4CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>39.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.86</vICMSSubstituto><vICMSSTRet>4.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.56</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI AA33DC0A-46CF-41E0-824A-00286B93C4CD.</infAdProd></det><det nItem="11"><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>2.0000</qCom><vUnCom>78.97000000</vUnCom><vProd>157.94</vProd><cEANTrib>7898252651636</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>78.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>161.36</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.55</vICMSSubstituto><vICMSSTRet>19.50</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>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>5.0000</qCom><vUnCom>52.36000000</vUnCom><vProd>261.80</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>52.36000000</vUnTrib><indTot>1</indTot><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>100.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.23</vICMSSubstituto><vICMSSTRet>10.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>261.80</vBC><pPIS>0.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd></det><det nItem="13"><prod><cProd>GV001554</cProd><cEAN>7899751901338</cEAN><xProd>REGULADOR DE VOLTAGEM GA282 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>86.59000000</vUnCom><vProd>173.18</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>86.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>73.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>7.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.18</vBC><pPIS>0.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>AB000013</cProd><cEAN>7898252655085</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3226</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef 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14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>54.24000000</vUnCom><vProd>54.24</vProd><cEANTrib>7898252651117</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.24000000</vUnTrib><indTot>1</indTot><nFCI>6B38D7AC-5020-435D-8741-93866461438E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>27.43</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.98</vICMSSubstituto><vICMSSTRet>2.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.24</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6B38D7AC-5020-435D-8741-93866461438E.</infAdProd></det><det nItem="17"><prod><cProd>GV001498</cProd><cEAN>7899751900591</cEAN><xProd>REGULADOR DE VOLTAGEM GA702 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>72.50000000</vUnCom><vProd>72.50</vProd><cEANTrib>7899751900591</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>39.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.84</vICMSSubstituto><vICMSSTRet>4.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.50</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>GV001627</cProd><cEAN>7899751907675</cEAN><xProd>REGULADOR DE VOLTAGEM GA922 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.86000000</vUnCom><vProd>78.60</vProd><cEANTrib>7898252655924</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>83.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>13.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.60</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>GT000066</cProd><cEAN>7898541344614</cEAN><xProd>ROLAMENTO DE ESFERAS GR6206</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef 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/><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></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>182.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.37</vICMSSubstituto><vICMSSTRet>29.56</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="52"><prod><cProd>VL000034</cProd><cEAN>7898541340944</cEAN><xProd>VELA DE IGNICAO GV7R03</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>9.65000000</vUnCom><vProd>77.20</vProd><cEANTrib>7898541340944</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>79.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>12.86</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><total><ICMSTot><vBC>139.00</vBC><vICMS>25.02</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>6828.27</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>33.79</vPIS><vCOFINS>156.69</vCOFINS><vOutro>0</vOutro><vNF>6828.27</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>80227796006785</CNPJ><xNome>EXPRESSO PRINCESA DOS CAMPOS SA</xNome><IE>671579336114</IE><xEnder>RUA CAMBAI, 104 LOTE 5 QUADRA G</xEnder><xMun>SUMARE</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXA</esp><pesoL>34.952</pesoL><pesoB>40.686</pesoB></vol></transp><cobr><fat><nFat>1000044625</nFat><vOrig>6828.27</vOrig><vDesc>0</vDesc><vLiq>6828.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-15</dVenc><vDup>853.53</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-29</dVenc><vDup>853.53</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-12</dVenc><vDup>853.53</vDup></dup><dup><nDup>004</nDup><dVenc>2024-09-26</dVenc><vDup>853.53</vDup></dup><dup><nDup>005</nDup><dVenc>2024-10-10</dVenc><vDup>853.53</vDup></dup><dup><nDup>006</nDup><dVenc>2024-10-24</dVenc><vDup>853.53</vDup></dup><dup><nDup>007</nDup><dVenc>2024-11-07</dVenc><vDup>853.53</vDup></dup><dup><nDup>008</nDup><dVenc>2024-11-21</dVenc><vDup>853.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6828.27</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|37.72|&amp;|GV000336|5.15|&amp;|GV000335|9.47|&amp;|GV000333|3.00|&amp;|GV000331|5.46|&amp;|GV001589|20.08|&amp;|GV001818|9.90|&amp;|GV000449|10.48|&amp;|GV000438|4.26|&amp;|AI000016|19.50|&amp;|GV000435|10.78|&amp;|GV001554|7.88|&amp;|AB000013|16.05|&amp;|GV000367|6.75|&amp;|GV000246|2.96|&amp;|GV001498|4.24|&amp;|GV001627|7.55|&amp;|GV001572|6.67|&amp;|GV001729|17.34|&amp;|GB000001|33.70|&amp;|GB000005|61.03|&amp;|GB000048|38.29|&amp;|GC000004|20.29|&amp;|GC000008|27.56|&amp;|GC000017|61.62|&amp;|GL000088|69.84|&amp;|GL000174|1.58|&amp;|GL000108|15.76|&amp;|GL000063|1.79|&amp;|GL000066|48.35|&amp;|GL000200|16.32|&amp;|GL000069|8.06|&amp;|GL000070|3.22|&amp;|GL000228|4.32|&amp;|GL000072|28.65|&amp;|GL000166|19.88|&amp;|GL000077|1.83|&amp;|GL000079|13.43|&amp;|GL000009|7.49|&amp;|GL000083|1.18|&amp;|GL000159|8.38|&amp;|GL000131|10.35|&amp;|GT000002|5.02|&amp;|GT000012|13.20|&amp;|GT000015|22.05|&amp;|GT000016|13.55|&amp;|GT000066|11.43|&amp;|GT000022|29.56|&amp;|VL000034|12.86|&amp;</infAdFisco><infCpl>PEDIDO 3875</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="#NFe35240730860321000127550010000446251340417670"><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="Id135241557703426"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240730860321000127550010000446251340417670</chNFe><dhRecbto>2024-07-19T16:41:54-03:00</dhRecbto><nProt>135241557703426</nProt><digVal>8Z/2wgcwsiTABJl45/ZsYhncals=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>