<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210930860321000127550010000181381100075449" versao="4.00"><ide><cUF>35</cUF><cNF>10007544</cNF><natOp>REMESSA BONIFICACAO</natOp><mod>55</mod><serie>1</serie><nNF>18138</nNF><dhEmi>2021-09-16T10:11:00-03:00</dhEmi><dhSaiEnt>2021-09-16T10:11:00-03:00</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>12.1.025 | 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</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>GL000063</cProd><cEAN>7898252654828</cEAN><xProd>LAMPADA MINIATURA P21/5W - 12V - 21/5W - C10 - INCOLOR - GL1034</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>400.0000</qCom><vUnCom>0.87000000</vUnCom><vProd>348.00</vProd><cEANTrib>7898252654828</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</qTrib><vUnTrib>0.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>341.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.92</vICMSSubstituto><vICMSSTRet>55.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>GL000067</cProd><cEAN>7898252654859</cEAN><xProd>LAMPADA MINIATURA P21W - 12V - 21W - C10 - INCOLOR - GL1141</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>440.0000</qCom><vUnCom>0.82000000</vUnCom><vProd>360.80</vProd><cEANTrib>7898252654859</cEANTrib><uTrib>UN</uTrib><qTrib>440.0000</qTrib><vUnTrib>0.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>355.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.16</vICMSSubstituto><vICMSSTRet>57.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</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>708.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>708.80</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>7.640</pesoL><pesoB>7.960</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociacao Futura</xPag><vPag>708.80</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;|GL000063|55.58|&amp;|GL000067|57.84|&amp;</infAdFisco><infCpl>REFERENTE DIFERENCA PRECO PEDIDO LAMPADAS</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35210930860321000127550010000181381100075449"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>MuC9Ao4j5U7uyXqb8DE0YXe6b/I=</DigestValue></Reference></SignedInfo><SignatureValue>AlUYoCEzPF6ptXoYoiD8yqY8jdh2CrV7g+P2QFkIjbNHryGWd6QqKY4kAzG1mBKOj8vsVnAJ1h9tJl6xujJ+NhnF3sBn+scBwxw2+HPqQiG9qqSDkL0XqfAjNuqIKddqvjGcjqy3AHGeNb17x61mJoRtHCox217blCbZJl5EoHDDnjSYx0QTsYrITyIzKAT0eD162TQQLQfU4qQCHyf9qKhEBBINtzBvLQVJas3zl2UFNyLn1/9C89ZRuS/t7Rfoknbl4rRoZX+g1ajQLevlN/Quee90xHFvDGcx6aVoJKRNgF1BGQ9VStyuH+/VY5+VNMwNQgRRs/bXdYie8dnkHg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210930860321000127550010000181381100075449</chNFe><dhRecbto>2021-09-16T10:16:10-03:00</dhRecbto><nProt>135211079037982</nProt><digVal>MuC9Ao4j5U7uyXqb8DE0YXe6b/I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>