<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230930860321000127550010000358201636463210" versao="4.00"><ide><cUF>35</cUF><cNF>63646321</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>35820</nNF><dhEmi>2023-09-15T11:37:00-03:00</dhEmi><dhSaiEnt>2023-09-15T11:37:00-03:00</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>12.1.2210 | 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>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><xPed>3389</xPed><nItemPed>1</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>318.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.58</vICMSSubstituto><vICMSSTRet>31.82</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>44.38000000</vUnCom><vProd>88.76</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.38000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>2</nItemPed><nFCI>14B8B492-88D0-46FB-8ABC-1F8A1132EF4A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>86.88</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>88.76</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.66</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>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>3.0000</qCom><vUnCom>25.97000000</vUnCom><vProd>77.91</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.97000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>3</nItemPed><nFCI>89943A09-A180-46E1-A8E5-0924F375149D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>66.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.30</vICMSSubstituto><vICMSSTRet>6.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.91</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 89943A09-A180-46E1-A8E5-0924F375149D.</infAdProd></det><det nItem="4"><prod><cProd>GV000322</cProd><cEAN>7898252650219</cEAN><xProd>REGULADOR DE VOLTAGEM GA058 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.07000000</vUnCom><vProd>29.07</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.07000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>4</nItemPed><nFCI>F166FB2D-907B-4EE4-8F3D-A2256A415065</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>16.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.34</vICMSSubstituto><vICMSSTRet>1.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.07</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F166FB2D-907B-4EE4-8F3D-A2256A415065.</infAdProd></det><det nItem="5"><prod><cProd>GD000065</cProd><cEAN>7898252650585</cEAN><xProd>DIODO RETIFICADOR GA1106</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.31000000</vUnCom><vProd>53.10</vProd><cEANTrib>7898252650585</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.31000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>5</nItemPed><nFCI>AD9E5A64-55A2-42C9-857B-10AF78A38B0F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.10</vBC><pICMS>18.0000</pICMS><vICMS>9.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.54</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI AD9E5A64-55A2-42C9-857B-10AF78A38B0F.</infAdProd></det><det nItem="6"><prod><cProd>GV000448</cProd><cEAN>7898252650400</cEAN><xProd>REGULADOR DE VOLTAGEM GA202 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.28000000</vUnCom><vProd>42.56</vProd><cEANTrib>7898252650400</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.28000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>6</nItemPed><nFCI>B0E5E343-5AF3-4ACB-81B5-AC4690848F8B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>30.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.41</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.56</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI B0E5E343-5AF3-4ACB-81B5-AC4690848F8B.</infAdProd></det><det nItem="7"><prod><cProd>GV000437</cProd><cEAN>7898252650455</cEAN><xProd>REGULADOR DE VOLTAGEM GA214 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>56.98000000</vUnCom><vProd>284.90</vProd><cEANTrib>7898252650455</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>56.98000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>7</nItemPed><nFCI>15FC2C8E-7561-42DE-A92D-D8B3C2588ECC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>97.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.78</vICMSSubstituto><vICMSSTRet>9.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>284.90</vBC><pPIS>0.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 15FC2C8E-7561-42DE-A92D-D8B3C2588ECC.</infAdProd></det><det nItem="8"><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>96.21000000</vUnCom><vProd>192.42</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.21000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>81.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.50</vICMSSubstituto><vICMSSTRet>8.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.42</vBC><pPIS>0.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV001568</cProd><cEAN>7899751901475</cEAN><xProd>REGULADOR DE VOLTAGEM GA503 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>91.38000000</vUnCom><vProd>91.38</vProd><cEANTrib>7899751901475</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.38000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>92.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.44</vICMSSubstituto><vICMSSTRet>9.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.38</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GV001567</cProd><cEAN>7899751901468</cEAN><xProd>REGULADOR DE VOLTAGEM GA504 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>81.50000000</vUnCom><vProd>81.50</vProd><cEANTrib>7899751901468</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.50000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>44.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.57</vICMSSubstituto><vICMSSTRet>4.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.50</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>GV000184</cProd><cEAN>7898252654262</cEAN><xProd>REGULADOR DE VOLTAGEM GA797 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>97.37000000</vUnCom><vProd>97.37</vProd><cEANTrib>7898252654262</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.37000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>11</nItemPed><nFCI>478881A4-1C16-4AC7-9658-C47AC7D3FBF0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>28.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.26</vICMSSubstituto><vICMSSTRet>2.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.37</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.37</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 478881A4-1C16-4AC7-9658-C47AC7D3FBF0.</infAdProd></det><det nItem="12"><prod><cProd>GV001573</cProd><cEAN>7899751901529</cEAN><xProd>REGULADOR DE VOLTAGEM GA984 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>102.93000000</vUnCom><vProd>205.86</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>102.93000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>97.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.82</vICMSSubstituto><vICMSSTRet>9.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>205.86</vBC><pPIS>0.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>AQ000017</cProd><cEAN>7898541349275</cEAN><xProd>CANETA DE POLARIDADE AX002N</xProd><NCM>90312090</NCM><CEST>0199900</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.35000000</vUnCom><vProd>23.35</vProd><cEANTrib>7899751900478</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.35000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.29</vICMSSubstituto><vICMSSTRet>2.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.35</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>GL000128</cProd><cEAN>7898541343365</cEAN><xProd>LAMPADA HALOGENA H27W/1 - 12V - 27W - C1 - INCOLOR - GL880H27</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.87000000</vUnCom><vProd>29.61</vProd><cEANTrib>7898541343389</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.87000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>20.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>3.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.61</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>GS000003</cProd><cEAN>7898252656228</cEAN><xProd>SENSOR DE OXIGENIO GO8130</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>103.67000000</vUnCom><vProd>103.67</vProd><cEANTrib>7898252656228</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.67000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>83.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.66</vICMSSubstituto><vICMSSTRet>13.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.67</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>GT000012</cProd><cEAN>7898252655887</cEAN><xProd>ROLAMENTO DE ESFERAS GR6202</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.80000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898252655887</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>85.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.57</vICMSSubstituto><vICMSSTRet>13.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>GT000015</cProd><cEAN>7898252655917</cEAN><xProd>ROLAMENTO DE ESFERAS GR6203</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.46000000</vUnCom><vProd>64.60</vProd><cEANTrib>7898252655917</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.46000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>71.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.31</vICMSSubstituto><vICMSSTRet>11.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.60</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>GT000022</cProd><cEAN>7898252655986</cEAN><xProd>ROLAMENTO DE ESFERAS GR6303</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><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><xPed>3389</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>202.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.73</vICMSSubstituto><vICMSSTRet>32.72</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="42"><prod><cProd>GB000009</cProd><cEAN>7898252654729</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1064</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>26.25000000</vUnCom><vProd>262.50</vProd><cEANTrib>7898252654729</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.25000000</vUnTrib><indTot>1</indTot><xPed>3389</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>270.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.89</vICMSSubstituto><vICMSSTRet>43.80</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>192.90</vBC><vICMS>34.73</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>7251.24</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>24.30</vPIS><vCOFINS>112.74</vCOFINS><vOutro>0</vOutro><vNF>7251.24</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>6</qVol><esp>CAIXA</esp><pesoL>78.277</pesoL><pesoB>98.630</pesoB></vol></transp><cobr><fat><nFat>1000035820</nFat><vOrig>7251.24</vOrig><vDesc>0</vDesc><vLiq>7251.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-12</dVenc><vDup>906.41</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-26</dVenc><vDup>906.41</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-09</dVenc><vDup>906.41</vDup></dup><dup><nDup>004</nDup><dVenc>2023-11-23</dVenc><vDup>906.41</vDup></dup><dup><nDup>005</nDup><dVenc>2023-12-07</dVenc><vDup>906.41</vDup></dup><dup><nDup>006</nDup><dVenc>2023-12-21</dVenc><vDup>906.41</vDup></dup><dup><nDup>007</nDup><dVenc>2024-01-04</dVenc><vDup>906.41</vDup></dup><dup><nDup>008</nDup><dVenc>2024-01-18</dVenc><vDup>906.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7251.24</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|31.82|&amp;|GV000336|8.67|&amp;|GV000333|6.59|&amp;|GV000322|1.67|&amp;|GV000448|3.00|&amp;|GV000437|9.68|&amp;|GV001554|8.09|&amp;|GV001568|9.25|&amp;|GV001567|4.44|&amp;|GV000184|2.81|&amp;|GV001573|9.73|&amp;|GB000002|34.98|&amp;|GB000002|256.54|&amp;|GB000004|132.80|&amp;|GB000005|31.91|&amp;|GB000006|48.99|&amp;|GB000007|58.70|&amp;|GB000008|50.98|&amp;|GC000017|11.18|&amp;|GL000088|14.68|&amp;|GL000003|5.48|&amp;|GL000066|65.54|&amp;|GL000178|10.06|&amp;|GL000068|35.81|&amp;|GL000027|11.57|&amp;|GL000166|8.24|&amp;|GL000125|4.12|&amp;|GL000168|8.38|&amp;|GL000051|17.94|&amp;|GL000106|12.68|&amp;|GL000137|9.56|&amp;|GL000141|2.56|&amp;|GL000128|5.39|&amp;|GL000131|3.25|&amp;|GS000003|13.35|&amp;|GT000012|13.76|&amp;|GT000015|11.48|&amp;|GT000022|32.72|&amp;|GB000009|43.80|&amp;</infAdFisco><infCpl>PEDIDO 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