<?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="NFe35230930860321000127550010000360631970141312" versao="4.00"><ide><cUF>35</cUF><cNF>97014131</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>36063</nNF><dhEmi>2023-09-25T17:27:00-03:00</dhEmi><dhSaiEnt>2023-09-25T17:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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 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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>43.14000000</vUnCom><vProd>43.14</vProd><cEANTrib>7898252650103</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.14000000</vUnTrib><indTot>1</indTot><xPed>3416</xPed><nItemPed>1</nItemPed><nFCI>99C77017-FCBB-49F0-9F0A-F96203D4A754</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>42.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.43</vICMSSubstituto><vICMSSTRet>4.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.14</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 99C77017-FCBB-49F0-9F0A-F96203D4A754.</infAdProd></det><det nItem="2"><prod><cProd>GD000065</cProd><cEAN>7898252650585</cEAN><xProd>DIODO RETIFICADOR GA1106</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef></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>3416</xPed><nItemPed>2</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="3"><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>3.0000</qCom><vUnCom>92.18000000</vUnCom><vProd>276.54</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>92.18000000</vUnTrib><indTot>1</indTot><xPed>3416</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>125.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.06</vICMSSubstituto><vICMSSTRet>12.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>276.54</vBC><pPIS>0.6500</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>GR000483</cProd><cEAN>7898252650356</cEAN><xProd>PLACA DE DIODOS GA1311</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>46.61000000</vUnCom><vProd>93.22</vProd><cEANTrib>7898252650356</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.61000000</vUnTrib><indTot>1</indTot><xPed>3416</xPed><nItemPed>4</nItemPed><nFCI>A757DA8A-5833-481E-965B-A5AF8D897B4C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>93.22</vBC><pICMS>18.0000</pICMS><vICMS>16.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.44</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A757DA8A-5833-481E-965B-A5AF8D897B4C.</infAdProd></det><det nItem="5"><prod><cProd>GV000449</cProd><cEAN>7898252650394</cEAN><xProd>REGULADOR DE VOLTAGEM GA201 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.04000000</vUnCom><vProd>42.08</vProd><cEANTrib>7898252650394</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.04000000</vUnTrib><indTot>1</indTot><xPed>3416</xPed><nItemPed>5</nItemPed><nFCI>0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>28.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.30</vICMSSubstituto><vICMSSTRet>2.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.08</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0E9FE9DC-F7DF-4045-8CB1-4E864C0F5F6B.</infAdProd></det><det nItem="6"><prod><cProd>GV000439</cProd><cEAN>7898252650431</cEAN><xProd>REGULADOR DE VOLTAGEM GA211 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57.03000000</vUnCom><vProd>57.03</vProd><cEANTrib>7898252650431</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.03000000</vUnTrib><indTot>1</indTot><xPed>3416</xPed><nItemPed>6</nItemPed><nFCI>24D25522-0B93-40C7-B591-C5867D485B58</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>63.05</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.06</vICMSSubstituto><vICMSSTRet>6.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.03</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.03</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 24D25522-0B93-40C7-B591-C5867D485B58.</infAdProd></det><det nItem="7"><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>2.0000</qCom><vUnCom>58.17000000</vUnCom><vProd>116.34</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.17000000</vUnTrib><indTot>1</indTot><xPed>3416</xPed><nItemPed>7</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>39.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.13</vICMSSubstituto><vICMSSTRet>3.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.34</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd></det><det nItem="8"><prod><cProd>GV001593</cProd><cEAN>7899751900799</cEAN><xProd>REGULADOR DE VOLTAGEM GA363 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>111.98000000</vUnCom><vProd>111.98</vProd><cEANTrib>7899751900799</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.98000000</vUnTrib><indTot>1</indTot><xPed>3416</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>59.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.79</vICMSSubstituto><vICMSSTRet>5.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.98</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV001592</cProd><cEAN>7899751900805</cEAN><xProd>REGULADOR DE VOLTAGEM 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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>102.93000000</vUnCom><vProd>102.93</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.93000000</vUnTrib><indTot>1</indTot><xPed>3416</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>48.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.91</vICMSSubstituto><vICMSSTRet>4.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.93</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>AQ000005</cProd><cEAN>7898252652336</cEAN><xProd>INDICADOR DE CURTO-CIRCUITO AX001</xProd><NCM>90303321</NCM><CEST>0108100</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.81000000</vUnCom><vProd>63.81</vProd><cEANTrib>7898252652336</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.81000000</vUnTrib><indTot>1</indTot><xPed>3416</xPed><nItemPed>11</nItemPed><nFCI>1966AE51-57D6-4A1B-9655-0F8CC62511E5</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>53.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.35</vICMSSubstituto><vICMSSTRet>6.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.81</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 1966AE51-57D6-4A1B-9655-0F8CC62511E5.</infAdProd></det><det nItem="12"><prod><cProd>GB000006</cProd><cEAN>7898252654699</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1057</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>16.30000000</vUnCom><vProd>326.00</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.30000000</vUnTrib><indTot>1</indTot><xPed>3416</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>403.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.30</vICMSSubstituto><vICMSSTRet>65.33</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="13"><prod><cProd>GC000005</cProd><cEAN>7898252657263</cEAN><xProd>BOBINA DE IGNICAO 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GR6204</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.86000000</vUnCom><vProd>78.60</vProd><cEANTrib>7898252655924</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.86000000</vUnTrib><indTot>1</indTot><xPed>3416</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>87.33</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.61</vICMSSubstituto><vICMSSTRet>14.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.60</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>GT000022</cProd><cEAN>7898252655986</cEAN><xProd>ROLAMENTO DE ESFERAS 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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;|GV000342|4.26|&amp;|GV001561|12.51|&amp;|GV000449|2.86|&amp;|GV000439|6.29|&amp;|GV000435|3.89|&amp;|GV001593|5.96|&amp;|GV001592|5.85|&amp;|GV001573|4.86|&amp;|AQ000005|6.23|&amp;|GB000006|65.33|&amp;|GC000005|36.22|&amp;|GL000174|1.65|&amp;|GL000093|2.18|&amp;|GL000003|11.46|&amp;|GL000194|2.15|&amp;|GL000066|33.67|&amp;|GL000040|8.74|&amp;|GL000164|8.31|&amp;|GL000169|9.67|&amp;|GL000157|0.97|&amp;|GL000009|7.81|&amp;|GL000107|11.60|&amp;|GL000106|20.95|&amp;|GL000137|28.69|&amp;|GL000141|2.56|&amp;|GT000001|4.18|&amp;|GT000002|5.09|&amp;|GT000005|40.90|&amp;|GT000012|34.41|&amp;|GT000015|22.96|&amp;|GT000016|14.11|&amp;|GT000022|32.72|&amp;|VL000008|7.28|&amp;</infAdFisco><infCpl>PEDIDO 3416</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>35230930860321000127550010000360631970141312</chNFe><dhRecbto>2023-09-25T17:30:53-03:00</dhRecbto><nProt>135231606454309</nProt><digVal>K+nQ6yY+t9fETPDY2IOjfGDnZf4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>