<?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="NFe35221230860321000127550010000290491660239426" versao="4.00"><ide><cUF>35</cUF><cNF>66023942</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>29049</nNF><dhEmi>2022-12-22T15:38:00-03:00</dhEmi><dhSaiEnt>2022-12-22T15:38:00-03:00</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>12.1.033 | 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></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>43.95000000</vUnCom><vProd>87.90</vProd><cEANTrib>7898252650103</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.95000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>1</nItemPed><nFCI>99C77017-FCBB-49F0-9F0A-F96203D4A754</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>85.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.52</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 nš 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></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>21.90000000</vUnCom><vProd>1314.00</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.90000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>2</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1199.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>119.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1314.00</vBC><pPIS>0.6500</pPIS><vPIS>8.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1314.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>39.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</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></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>25.37000000</vUnCom><vProd>761.10</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>25.37000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>3</nItemPed><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>697.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>69.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>761.10</vBC><pPIS>0.6500</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>761.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd></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>5.0000</qCom><vUnCom>49.27000000</vUnCom><vProd>246.35</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>49.27000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>4</nItemPed><nFCI>39A54352-03F3-4CFC-A534-235FFEAE9C9F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>241.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>24.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>246.35</vBC><pPIS>0.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.39</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>15.0000</qCom><vUnCom>45.18000000</vUnCom><vProd>677.70</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>45.18000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>5</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>652.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>65.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>677.70</vBC><pPIS>0.6500</pPIS><vPIS>4.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>677.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.33</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>GV000322</cProd><cEAN>7898252650219</cEAN><xProd>REGULADOR DE VOLTAGEM GA058 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.61000000</vUnCom><vProd>59.22</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.61000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>6</nItemPed><nFCI>F166FB2D-907B-4EE4-8F3D-A2256A415065</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>57.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.22</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI F166FB2D-907B-4EE4-8F3D-A2256A415065.</infAdProd></det><det nItem="7"><prod><cProd>GV000321</cProd><cEAN>7898252650226</cEAN><xProd>REGULADOR DE VOLTAGEM GA059 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>34.80000000</vUnCom><vProd>522.00</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>34.80000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>7</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>486.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>48.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>522.00</vBC><pPIS>0.6500</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>522.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="8"><prod><cProd>GD000060</cProd><cEAN>7898252651148</cEAN><xProd>DIODO RETIFICADOR GA1112</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.91000000</vUnCom><vProd>59.10</vProd><cEANTrib>7898252651148</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.91000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>8</nItemPed><nFCI>077B5026-75B1-4D25-A30B-5268E19FA971</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>59.10</vBC><pICMS>18.0000</pICMS><vICMS>10.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.46</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 077B5026-75B1-4D25-A30B-5268E19FA971.</infAdProd></det><det nItem="9"><prod><cProd>GV000314</cProd><cEAN>7898252650639</cEAN><xProd>REGULADOR DE VOLTAGEM GA119 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>58.11000000</vUnCom><vProd>58.11</vProd><cEANTrib>7898252650639</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.11000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>9</nItemPed><nFCI>A8ED3E12-E277-4E3A-BF5C-AE9885807BE6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>58.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.11</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.11</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A8ED3E12-E277-4E3A-BF5C-AE9885807BE6.</infAdProd></det><det nItem="10"><prod><cProd>GO000007</cProd><cEAN>7898252650929</cEAN><xProd>TRIODIODO GA1221</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.63000000</vUnCom><vProd>56.30</vProd><cEANTrib>7898252650929</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.63000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>11</nItemPed><nFCI>1747F88A-BF4E-41D2-BD97-000FB1520286</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>56.30</vBC><pICMS>18.0000</pICMS><vICMS>10.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.17</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1747F88A-BF4E-41D2-BD97-000FB1520286.</infAdProd></det><det nItem="11"><prod><cProd>GV001561</cProd><cEAN>7899751901406</cEAN><xProd>REGULADOR DE VOLTAGEM GA129 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>88.90000000</vUnCom><vProd>177.80</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>88.90000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>164.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>16.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.80</vBC><pPIS>0.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GV000437</cProd><cEAN>7898252650455</cEAN><xProd>REGULADOR DE VOLTAGEM GA214 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.27000000</vUnCom><vProd>120.54</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.27000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>13</nItemPed><nFCI>15FC2C8E-7561-42DE-A92D-D8B3C2588ECC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>123.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.54</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 15FC2C8E-7561-42DE-A92D-D8B3C2588ECC.</infAdProd></det><det nItem="13"><prod><cProd>GV000435</cProd><cEAN>7898252650462</cEAN><xProd>REGULADOR DE VOLTAGEM GA223 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>61.23000000</vUnCom><vProd>61.23</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.23000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>15</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>60.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.23</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd></det><det nItem="14"><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>50.0000</qCom><vUnCom>73.73000000</vUnCom><vProd>3686.50</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>73.73000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>3506.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>349.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3686.50</vBC><pPIS>0.6500</pPIS><vPIS>23.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3686.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>110.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>GV001551</cProd><cEAN>7899751901307</cEAN><xProd>REGULADOR 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GL3157</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>4.12000000</vUnCom><vProd>123.60</vProd><cEANTrib>7898252654958</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.12000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>110.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.00</vICMSSubstituto><vICMSSTRet>17.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.60</vBC><pPIS>0.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>GL000047</cProd><cEAN>7898252655535</cEAN><xProd>LAMPADA HALOGENA HB3 - 12V - 60W - C1 - INCOLOR - GL31HB3</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.03000000</vUnCom><vProd>60.15</vProd><cEANTrib>7898252655535</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.03000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>56.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.02</vICMSSubstituto><vICMSSTRet>9.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.15</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>GL000026</cProd><cEAN>7898252655689</cEAN><xProd>LAMPADA HALOGENA H4 - 24V - 75/70W - C1 - INCOLOR - GL46H4</xProd><NCM>85392190</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.62000000</vUnCom><vProd>63.10</vProd><cEANTrib>7898252655689</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.62000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>56.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.03</vICMSSubstituto><vICMSSTRet>9.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.10</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>GL000083</cProd><cEAN>7898252654965</cEAN><xProd>LAMPADA TORPEDO C10W - 12V -10W - C10 - INCOLOR - GL6410</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.94000000</vUnCom><vProd>9.40</vProd><cEANTrib>7898252654965</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.94000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>58</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>8.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.15</vICMSSubstituto><vICMSSTRet>1.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.40</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>GL000084</cProd><cEAN>7898252654972</cEAN><xProd>LAMPADA TORPEDO C10W - 12V -10W - C10 - INCOLOR - GL6411</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.94000000</vUnCom><vProd>94.00</vProd><cEANTrib>7898252654972</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.94000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>83.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.52</vICMSSubstituto><vICMSSTRet>13.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.00</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>GL000086</cProd><cEAN>7898252654989</cEAN><xProd>LAMPADA TORPEDO C5W - 12V - 5W - C10 - INCOLOR - GL6418</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.99000000</vUnCom><vProd>99.00</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.99000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>88.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>14.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.00</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>GL000087</cProd><cEAN>7898252655207</cEAN><xProd>LAMPADA TORPEDO C5W - 24V - 5W - C10 - INCOLOR - GL6418A</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.97000000</vUnCom><vProd>9.70</vProd><cEANTrib>7898252655207</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.97000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>8.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.15</vICMSSubstituto><vICMSSTRet>1.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.70</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><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></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>4.34000000</vUnCom><vProd>217.00</vProd><cEANTrib>7898252656907</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.34000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>195.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.54</vICMSSubstituto><vICMSSTRet>31.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.00</vBC><pPIS>0.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><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></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.68000000</vUnCom><vProd>48.40</vProd><cEANTrib>7898541343389</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.68000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>43.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.79</vICMSSubstituto><vICMSSTRet>7.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.40</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>GT000005</cProd><cEAN>7898252655818</cEAN><xProd>ROLAMENTO DE ESFERAS GR6003</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>5.03000000</vUnCom><vProd>150.90</vProd><cEANTrib>7898252655818</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.03000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>134.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.48</vICMSSubstituto><vICMSSTRet>21.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.90</vBC><pPIS>0.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>GT000011</cProd><cEAN>7898252655870</cEAN><xProd>ROLAMENTO DE ESFERAS GR6201</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.49000000</vUnCom><vProd>44.90</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.49000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>40.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.75</vICMSSubstituto><vICMSSTRet>6.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.90</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>GT000015</cProd><cEAN>7898252655917</cEAN><xProd>ROLAMENTO DE ESFERAS GR6203</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.15000000</vUnCom><vProd>61.50</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.15000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>66</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>54.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>8.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.50</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>GT000031</cProd><cEAN>7898252656075</cEAN><xProd>ROLAMENTO DE ESFERAS GRB1799</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.54000000</vUnCom><vProd>41.08</vProd><cEANTrib>7898252656075</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.54000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>67</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>36.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.68</vICMSSubstituto><vICMSSTRet>5.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.08</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>VL000021</cProd><cEAN>7898541340814</cEAN><xProd>VELA DE IGNICAO GV7R01</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.19000000</vUnCom><vProd>28.76</vProd><cEANTrib>7898541340814</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.19000000</vUnTrib><indTot>1</indTot><xPed>2886</xPed><nItemPed>68</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>25.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.46</vICMSSubstituto><vICMSSTRet>4.09</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>168.16</vBC><vICMS>30.27</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>23741.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>136.67</vPIS><vCOFINS>631.48</vCOFINS><vOutro>0</vOutro><vNF>23741.50</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>14</qVol><esp>CAIXA</esp><pesoL>126.162</pesoL><pesoB>134.161</pesoB></vol></transp><cobr><fat><nFat>1000029049</nFat><vOrig>23741.50</vOrig><vDesc>0</vDesc><vLiq>23741.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-01</dVenc><vDup>2374.15</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-15</dVenc><vDup>2374.15</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-01</dVenc><vDup>2374.15</vDup></dup><dup><nDup>004</nDup><dVenc>2023-03-15</dVenc><vDup>2374.15</vDup></dup><dup><nDup>005</nDup><dVenc>2023-03-29</dVenc><vDup>2374.15</vDup></dup><dup><nDup>006</nDup><dVenc>2023-04-12</dVenc><vDup>2374.15</vDup></dup><dup><nDup>007</nDup><dVenc>2023-04-26</dVenc><vDup>2374.15</vDup></dup><dup><nDup>008</nDup><dVenc>2023-05-10</dVenc><vDup>2374.15</vDup></dup><dup><nDup>009</nDup><dVenc>2023-05-24</dVenc><vDup>2374.15</vDup></dup><dup><nDup>010</nDup><dVenc>2023-06-07</dVenc><vDup>2374.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>23741.50</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) 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