<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230230860321000127550010000300961928691880" versao="4.00"><ide><cUF>35</cUF><cNF>92869188</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>30096</nNF><dhEmi>2023-02-14T16:23:00-03:00</dhEmi><dhSaiEnt>2023-02-14T16:23:00-03:00</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>12.1.033 | 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>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>21.90000000</vUnCom><vProd>109.50</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.90000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>1</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>99.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.02</vICMSSubstituto><vICMSSTRet>9.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.50</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 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>44.77000000</vUnCom><vProd>89.54</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.77000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>2</nItemPed><nFCI>14B8B492-88D0-46FB-8ABC-1F8A1132EF4A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>86.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.97</vICMSSubstituto><vICMSSTRet>8.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.54</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 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>25.37000000</vUnCom><vProd>126.85</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.37000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>3</nItemPed><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>116.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.32</vICMSSubstituto><vICMSSTRet>11.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.85</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.80</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>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>2.0000</qCom><vUnCom>31.34000000</vUnCom><vProd>62.68</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.34000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>4</nItemPed><nFCI>89943A09-A180-46E1-A8E5-0924F375149D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>59.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.78</vICMSSubstituto><vICMSSTRet>5.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.68</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 89943A09-A180-46E1-A8E5-0924F375149D.</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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>45.18000000</vUnCom><vProd>225.90</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.18000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>5</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>217.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.45</vICMSSubstituto><vICMSSTRet>21.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>225.90</vBC><pPIS>0.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.77</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>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>10.0000</qCom><vUnCom>34.80000000</vUnCom><vProd>348.00</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>34.80000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>6</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>324.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.03</vICMSSubstituto><vICMSSTRet>32.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>348.00</vBC><pPIS>0.6500</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="7"><prod><cProd>GR000539</cProd><cEAN>7898252650257</cEAN><xProd>PLACA DE DIODOS GA1003</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.75000000</vUnCom><vProd>36.75</vProd><cEANTrib>7898252650257</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.75000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>7</nItemPed><nFCI>83F02B9C-8688-4424-A5C7-AF8DF0187540</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.75</vBC><pICMS>18.0000</pICMS><vICMS>6.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.13</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.13</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 83F02B9C-8688-4424-A5C7-AF8DF0187540.</infAdProd></det><det nItem="8"><prod><cProd>GV001561</cProd><cEAN>7899751901406</cEAN><xProd>REGULADOR DE VOLTAGEM GA129 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>88.90000000</vUnCom><vProd>266.70</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>88.90000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>246.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>19.74</vICMSSubstituto><vICMSSTRet>24.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>266.70</vBC><pPIS>0.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GR000341</cProd><cEAN>7898252650530</cEAN><xProd>PLACA DE DIODOS GA1658</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>84.80000000</vUnCom><vProd>84.80</vProd><cEANTrib>7898252650530</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.80000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>10</nItemPed><nFCI>510577AC-1995-410B-892C-2FA2428726B9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>84.80</vBC><pICMS>18.0000</pICMS><vICMS>15.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.54</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 510577AC-1995-410B-892C-2FA2428726B9.</infAdProd></det><det nItem="10"><prod><cProd>GV001569</cProd><cEAN>7899751901482</cEAN><xProd>REGULADOR DE VOLTAGEM GA432 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>76.31000000</vUnCom><vProd>76.31</vProd><cEANTrib>7899751901482</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.31000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>70.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.66</vICMSSubstituto><vICMSSTRet>7.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.31</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>GV000367</cProd><cEAN>7898252650479</cEAN><xProd>REGULADOR DE VOLTAGEM GA523 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>60.60000000</vUnCom><vProd>60.60</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.60000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>16</nItemPed><nFCI>39810004-9AEC-44D6-8625-A0E9071E8212</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>62.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.02</vICMSSubstituto><vICMSSTRet>6.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.60</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 39810004-9AEC-44D6-8625-A0E9071E8212.</infAdProd></det><det nItem="12"><prod><cProd>GV000181</cProd><cEAN>7898252651407</cEAN><xProd>REGULADOR DE VOLTAGEM GA800 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>85.31000000</vUnCom><vProd>85.31</vProd><cEANTrib>7898252651407</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.31000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>17</nItemPed><nFCI>61F3126C-52BC-4809-8737-697CA2EF2782</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>88.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.12</vICMSSubstituto><vICMSSTRet>8.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.31</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 61F3126C-52BC-4809-8737-697CA2EF2782.</infAdProd></det><det nItem="13"><prod><cProd>GV001105</cProd><cEAN>7898252656969</cEAN><xProd>REGULADOR DE VOLTAGEM GA920 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>97.43000000</vUnCom><vProd>194.86</vProd><cEANTrib>7898252656969</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>97.43000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>19</nItemPed><nFCI>69B1063B-FC58-419B-84F3-604295EB196C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>187.21</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.02</vICMSSubstituto><vICMSSTRet>18.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.86</vBC><pPIS>0.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 69B1063B-FC58-419B-84F3-604295EB196C.</infAdProd></det><det nItem="14"><prod><cProd>GV001416</cProd><cEAN>7899751908450</cEAN><xProd>REGULADOR DE VOLTAGEM GA941 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>141.86000000</vUnCom><vProd>283.72</vProd><cEANTrib>7899751908450</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>141.86000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>274.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.02</vICMSSubstituto><vICMSSTRet>27.39</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>283.72</vBC><pPIS>0.6500</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>GV001604</cProd><cEAN>7899751900669</cEAN><xProd>REGULADOR DE VOLTAGEM GA980 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>88.66000000</vUnCom><vProd>177.32</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>88.66000000</vUnTrib><indTot>1</indTot><xPed>2982</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>168.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.55</vICMSSubstituto><vICMSSTRet>16.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.32</vBC><pPIS>0.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>GB000002</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1052</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef 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TRANSPORTES EIRELI</xNome><IE>206490386118</IE><xEnder>RUA JUSSARA, 1422</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>CAIXA</esp><pesoL>58.428</pesoL><pesoB>63.349</pesoB></vol></transp><cobr><fat><nFat>1000030096</nFat><vOrig>10145.23</vOrig><vDesc>0</vDesc><vLiq>10145.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-13</dVenc><vDup>1268.15</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-27</dVenc><vDup>1268.15</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-10</dVenc><vDup>1268.15</vDup></dup><dup><nDup>004</nDup><dVenc>2023-04-24</dVenc><vDup>1268.15</vDup></dup><dup><nDup>005</nDup><dVenc>2023-05-08</dVenc><vDup>1268.15</vDup></dup><dup><nDup>006</nDup><dVenc>2023-05-22</dVenc><vDup>1268.15</vDup></dup><dup><nDup>007</nDup><dVenc>2023-06-05</dVenc><vDup>1268.15</vDup></dup><dup><nDup>008</nDup><dVenc>2023-06-19</dVenc><vDup>1268.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10145.23</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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