<?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="NFe35220230860321000127550010000211121901267976" versao="4.00"><ide><cUF>35</cUF><cNF>90126797</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>21112</nNF><dhEmi>2022-02-08T15:42:00-03:00</dhEmi><dhSaiEnt>2022-02-08T15:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 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 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14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>60.10000000</vUnCom><vProd>60.10</vProd><cEANTrib>7898252651506</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.10000000</vUnTrib><indTot>1</indTot><nFCI>0950D538-98E7-498E-80FB-59075CED2668</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>70.57</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.10</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0950D538-98E7-498E-80FB-59075CED2668.</infAdProd></det><det nItem="2"><prod><cProd>GV000035</cProd><cEAN>7898252653296</cEAN><xProd>REGULADOR DE VOLTAGEM GA881 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.89000000</vUnCom><vProd>45.89</vProd><cEANTrib>7898252653296</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.89000000</vUnTrib><indTot>1</indTot><nFCI>0D60A778-1EDE-40C5-9021-1F8CE49FE842</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>3.33</vBCSTRet><pST>13.3000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.89</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0D60A778-1EDE-40C5-9021-1F8CE49FE842.</infAdProd></det><det nItem="3"><prod><cProd>GV000032</cProd><cEAN>7898252653302</cEAN><xProd>REGULADOR DE VOLTAGEM GA882 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>51.88000000</vUnCom><vProd>51.88</vProd><cEANTrib>7898252653302</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>54.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.88</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>GV000331</cProd><cEAN>7898252650615</cEAN><xProd>REGULADOR DE VOLTAGEM GA039 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>51.32000000</vUnCom><vProd>102.64</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.32000000</vUnTrib><indTot>1</indTot><nFCI>39A54352-03F3-4CFC-A534-235FFEAE9C9F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>101.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.64</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 39A54352-03F3-4CFC-A534-235FFEAE9C9F.</infAdProd></det><det nItem="5"><prod><cProd>GV000330</cProd><cEAN>7898252650622</cEAN><xProd>REGULADOR DE VOLTAGEM GA040 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>47.07000000</vUnCom><vProd>470.70</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>47.07000000</vUnTrib><indTot>1</indTot><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>455.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>47.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>470.70</vBC><pPIS>0.6500</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd></det><det nItem="6"><prod><cProd>GV001560</cProd><cEAN>7899751901390</cEAN><xProd>REGULADOR DE VOLTAGEM GA121 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>56.12000000</vUnCom><vProd>1683.60</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>56.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1742.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>180.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1683.60</vBC><pPIS>0.6500</pPIS><vPIS>10.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1683.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>50.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GR000060</cProd><cEAN>7898252654514</cEAN><xProd>PLACA DE DIODOS GA1425</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>137.61000000</vUnCom><vProd>137.61</vProd><cEANTrib>7898252654514</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>137.61000000</vUnTrib><indTot>1</indTot><nFCI>DAE062F2-6E98-4695-9B76-D74766C2E7FE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>137.61</vBC><pICMS>18.0000</pICMS><vICMS>24.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.61</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DAE062F2-6E98-4695-9B76-D74766C2E7FE.</infAdProd></det><det nItem="8"><prod><cProd>GR000381</cProd><cEAN>7898252651445</cEAN><xProd>PLACA DE DIODOS GA1501</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>75.08000000</vUnCom><vProd>75.08</vProd><cEANTrib>7898252651445</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.08000000</vUnTrib><indTot>1</indTot><nFCI>0165B9FA-FB27-4FC8-9F7F-39C7396472D2</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>75.08</vBC><pICMS>18.0000</pICMS><vICMS>13.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.08</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0165B9FA-FB27-4FC8-9F7F-39C7396472D2.</infAdProd></det><det nItem="9"><prod><cProd>GR000367</cProd><cEAN>7898252650547</cEAN><xProd>PLACA DE DIODOS GA1541</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.99000000</vUnCom><vProd>78.99</vProd><cEANTrib>7898252650547</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.99000000</vUnTrib><indTot>1</indTot><nFCI>4086882D-E318-4EC7-BD63-F0E62E16DC7B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>78.99</vBC><pICMS>18.0000</pICMS><vICMS>14.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.99</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4086882D-E318-4EC7-BD63-F0E62E16DC7B.</infAdProd></det><det nItem="10"><prod><cProd>GV001558</cProd><cEAN>7899751901376</cEAN><xProd>REGULADOR DE VOLTAGEM GA220 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>73.26000000</vUnCom><vProd>1098.90</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>73.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1139.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>117.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1098.90</vBC><pPIS>0.6500</pPIS><vPIS>7.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1098.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>32.96</vCOFINS></COFINSAliq></COFINS></imposto></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></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>71.11000000</vUnCom><vProd>1422.20</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>71.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1469.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>152.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1422.20</vBC><pPIS>0.6500</pPIS><vPIS>9.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1422.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>42.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GV001554</cProd><cEAN>7899751901338</cEAN><xProd>REGULADOR DE VOLTAGEM GA282 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>96.66000000</vUnCom><vProd>96.66</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>90.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.66</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GV001588</cProd><cEAN>7899751900843</cEAN><xProd>REGULADOR DE VOLTAGEM GA298 - 28V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>124.69000000</vUnCom><vProd>124.69</vProd><cEANTrib>7899751900843</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>124.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>130.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>13.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.69</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>AB000022</cProd><cEAN>7898252655030</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3070</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>194.98000000</vUnCom><vProd>194.98</vProd><cEANTrib>7898252655030</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>194.98000000</vUnTrib><indTot>1</indTot><nFCI>D3B77EDA-D811-4BDF-BAC8-2329F7B4C6A1</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>169.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.21</vICMSSubstituto><vICMSSTRet>27.25</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><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D3B77EDA-D811-4BDF-BAC8-2329F7B4C6A1.</infAdProd></det><det nItem="15"><prod><cProd>AB000050</cProd><cEAN>7898252654569</cEAN><xProd>BOMBA DE COMBUSTIVEL 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GI3482</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>83.16000000</vUnCom><vProd>83.16</vProd><cEANTrib>7898252655016</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.16000000</vUnTrib><indTot>1</indTot><nFCI>4E1BBCEC-18A7-47F0-8321-B804F020D4CC</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>77.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.46</vICMSSubstituto><vICMSSTRet>12.40</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><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4E1BBCEC-18A7-47F0-8321-B804F020D4CC.</infAdProd></det><det nItem="18"><prod><cProd>GV001575</cProd><cEAN>7899751901543</cEAN><xProd>REGULADOR DE VOLTAGEM GA911 - 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GB1052</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>17.96000000</vUnCom><vProd>359.20</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>328.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.69</vICMSSubstituto><vICMSSTRet>53.41</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="20"><prod><cProd>GB000004</cProd><cEAN>7898252654675</cEAN><xProd>BUZINA CARACOL PAR 12V 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GV5P82</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>5.65000000</vUnCom><vProd>45.20</vProd><cEANTrib>7898252658840</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>37.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.64</vICMSSubstituto><vICMSSTRet>6.04</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>VL000024</cProd><cEAN>7898541340845</cEAN><xProd>VELA DE IGNICAO 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TRANSPORTES EIRELI</xNome><IE>206490386118</IE><xEnder>RUA JUSSARA, 1422</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXA</esp><pesoL>43.389</pesoL><pesoB>47.045</pesoB></vol></transp><cobr><fat><nFat>1000021112</nFat><vOrig>9229.71</vOrig><vDesc>0</vDesc><vLiq>9229.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-07</dVenc><vDup>1025.52</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-21</dVenc><vDup>1025.52</vDup></dup><dup><nDup>003</nDup><dVenc>2022-04-04</dVenc><vDup>1025.52</vDup></dup><dup><nDup>004</nDup><dVenc>2022-04-18</dVenc><vDup>1025.52</vDup></dup><dup><nDup>005</nDup><dVenc>2022-05-02</dVenc><vDup>1025.52</vDup></dup><dup><nDup>006</nDup><dVenc>2022-05-16</dVenc><vDup>1025.52</vDup></dup><dup><nDup>007</nDup><dVenc>2022-05-30</dVenc><vDup>1025.52</vDup></dup><dup><nDup>008</nDup><dVenc>2022-06-13</dVenc><vDup>1025.52</vDup></dup><dup><nDup>009</nDup><dVenc>2022-06-27</dVenc><vDup>1025.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9229.71</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;|GV000085|3.67|&amp;|GV000035|0.17|&amp;|GV000032|5.64|&amp;|GV000331|10.48|&amp;|GV000330|47.16|&amp;|GV001560|180.25|&amp;|GV001558|117.89|&amp;|GV001557|152.04|&amp;|GV001554|9.33|&amp;|GV001588|13.47|&amp;|AB000022|27.25|&amp;|AB000050|15.72|&amp;|GV001411|10.80|&amp;|AB000042|12.40|&amp;|GV001575|44.33|&amp;|GB000002|53.41|&amp;|GB000004|51.15|&amp;|GB000006|55.13|&amp;|GB000007|105.09|&amp;|GL000194|2.48|&amp;|GL000066|45.82|&amp;|GL000160|9.46|&amp;|GL000079|11.94|&amp;|GL000080|6.27|&amp;|GL000080|6.27|&amp;|GL000047|19.12|&amp;|GL000051|18.82|&amp;|GL000141|7.58|&amp;|GL000128|7.64|&amp;|GT000001|2.17|&amp;|GT000032|4.08|&amp;|VL000002|6.04|&amp;|VL000024|5.08|&amp;</infAdFisco><infCpl>PEDIDO 2365</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220230860321000127550010000211121901267976</chNFe><dhRecbto>2022-02-08T15:45:14-03:00</dhRecbto><nProt>135220177136879</nProt><digVal>Hhm7rCL2xf69JOO+CLt3vjSUVO0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>