<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240330860321000127550010000406101760033560" versao="4.00"><ide><cUF>35</cUF><cNF>76003356</cNF><natOp>VENDA DENTRO ESTADO/ VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>40610</nNF><dhEmi>2024-03-14T09:40:00-03:00</dhEmi><dhSaiEnt>2024-03-14T09:40:00-03:00</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;natasha.oliveira@princesadoscampos.co</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>VL000007</cProd><cEAN>7898252658895</cEAN><xProd>VELA DE IGNICAO GV6R92</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.90000000</vUnCom><vProd>82.80</vProd><cEANTrib>7898252658895</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>76.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>12.33</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="2"><prod><cProd>VL000008</cProd><cEAN>7898252658901</cEAN><xProd>VELA DE IGNICAO GV6R93</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>114.07000000</vUnCom><vProd>114.07</vProd><cEANTrib>7899751923095</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>95.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.91</vICMSSubstituto><vICMSSTRet>10.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.07</vBC><pPIS>0.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GV001402</cProd><cEAN>7899751909556</cEAN><xProd>REGULADOR DE VOLTAGEM GA144 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>209.24000000</vUnCom><vProd>209.24</vProd><cEANTrib>7899751909556</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>209.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>195.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.11</vICMSSubstituto><vICMSSTRet>21.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.24</vBC><pPIS>0.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GV001741</cProd><cEAN>7899751932349</cEAN><xProd>REGULADOR DE VOLTAGEM GA159 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>163.57000000</vUnCom><vProd>163.57</vProd><cEANTrib>7899751932349</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>163.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>34.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.46</vICMSSubstituto><vICMSSTRet>3.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>163.57</vBC><pPIS>0.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.57</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GV001905</cProd><cEAN>7899751933216</cEAN><xProd>REGULADOR DE VOLTAGEM GA160 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>118.62000000</vUnCom><vProd>118.62</vProd><cEANTrib>7899751933216</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.62000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>66.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.77</vICMSSubstituto><vICMSSTRet>7.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.62</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV002133</cProd><cEAN>7899751955379</cEAN><xProd>REGULADOR DE VOLTAGEM GA178 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>117.83000000</vUnCom><vProd>117.83</vProd><cEANTrib>7899751955379</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.83000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>60.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.36</vICMSSubstituto><vICMSSTRet>6.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.83</vBC><pPIS>0.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GV002140</cProd><cEAN>7899751952903</cEAN><xProd>REGULADOR DE VOLTAGEM GA195 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>111.87000000</vUnCom><vProd>111.87</vProd><cEANTrib>7899751952903</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>72.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.24</vICMSSubstituto><vICMSSTRet>7.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.87</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.87</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>GV001565</cProd><cEAN>7899751901444</cEAN><xProd>REGULADOR DE VOLTAGEM GA240 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>84.78000000</vUnCom><vProd>84.78</vProd><cEANTrib>7899751901444</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>36.90</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.67</vICMSSubstituto><vICMSSTRet>3.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.78</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GV001938</cProd><cEAN>7899751958127</cEAN><xProd>REGULADOR DE VOLTAGEM GA337 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>127.15000000</vUnCom><vProd>127.15</vProd><cEANTrib>7899751958127</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>127.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>67.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.42</vICMSSubstituto><vICMSSTRet>6.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.15</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GV001917</cProd><cEAN>7899751943031</cEAN><xProd>REGULADOR DE VOLTAGEM GA341 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>86.70000000</vUnCom><vProd>86.70</vProd><cEANTrib>7899751943031</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>89.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.48</vICMSSubstituto><vICMSSTRet>9.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.70</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GV001930</cProd><cEAN>7899751952354</cEAN><xProd>REGULADOR DE VOLTAGEM GA364 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>132.95000000</vUnCom><vProd>132.95</vProd><cEANTrib>7899751952354</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>132.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>63.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.12</vICMSSubstituto><vICMSSTRet>6.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.95</vBC><pPIS>0.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>GV002176</cProd><cEAN>7899751954693</cEAN><xProd>REGULADOR DE VOLTAGEM GA395 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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PRINCESA DOS CAMPOS SA</xNome><IE>671579336114</IE><xEnder>RUA CAMBAI, 104 LOTE 5 QUADRA G</xEnder><xMun>SUMARE</xMun><UF>SP</UF></transporta><vol><esp>CAIXA</esp><pesoL>13.345</pesoL><pesoB>19.628</pesoB></vol></transp><cobr><fat><nFat>1000040610</nFat><vOrig>4994.27</vOrig><vDesc>0</vDesc><vLiq>4994.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-05</dVenc><vDup>1664.76</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-03</dVenc><vDup>1664.76</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-31</dVenc><vDup>1664.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4994.27</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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3698</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35240330860321000127550010000406101760033560"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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