<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240530860321000127550010000423161500645437" versao="4.00"><ide><cUF>35</cUF><cNF>50064543</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>42316</nNF><dhEmi>2024-05-07T13:31:00-03:00</dhEmi><dhSaiEnt>2024-05-07T13:31:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>EL000035</cProd><cEAN>7899751920230</cEAN><xProd>ELETROVENTILADOR GE1035</xProd><NCM>84145990</NCM><CEST>0109400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>322.26000000</vUnCom><vProd>322.26</vProd><cEANTrib>7899751920230</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>322.26000000</vUnTrib><indTot>1</indTot><nFCI>1F3C0E82-1465-4C73-B2EC-3E2A62652849</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>228.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.54</vICMSSubstituto><vICMSSTRet>36.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>322.26</vBC><pPIS>0.6500</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 1F3C0E82-1465-4C73-B2EC-3E2A62652849.</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0</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>322.26</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2.09</vPIS><vCOFINS>9.66</vCOFINS><vOutro>0</vOutro><vNF>322.26</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>80227796006785</CNPJ><xNome>EXPRESSO 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>2.365</pesoL><pesoB>3.240</pesoB></vol></transp><cobr><fat><nFat>1000042316</nFat><vOrig>322.26</vOrig><vDesc>0</vDesc><vLiq>322.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-17</dVenc><vDup>40.28</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-01</dVenc><vDup>40.28</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-15</dVenc><vDup>40.28</vDup></dup><dup><nDup>004</nDup><dVenc>2024-07-29</dVenc><vDup>40.28</vDup></dup><dup><nDup>005</nDup><dVenc>2024-08-12</dVenc><vDup>40.28</vDup></dup><dup><nDup>006</nDup><dVenc>2024-08-26</dVenc><vDup>40.28</vDup></dup><dup><nDup>007</nDup><dVenc>2024-09-09</dVenc><vDup>40.28</vDup></dup><dup><nDup>008</nDup><dVenc>2024-09-23</dVenc><vDup>40.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>322.26</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - 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