<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240730860321000127550010000447911688810085" versao="4.00"><ide><cUF>35</cUF><cNF>68881008</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>44791</nNF><dhEmi>2024-07-25T17:15:00-03:00</dhEmi><dhSaiEnt>2024-07-25T17:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 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>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>3891</xPed><nItemPed>1</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>346.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.01</vICMSSubstituto><vICMSSTRet>37.29</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>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>10.0000</qCom><vUnCom>21.02000000</vUnCom><vProd>210.20</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.02000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>2</nItemPed><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>177.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.84</vICMSSubstituto><vICMSSTRet>19.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.20</vBC><pPIS>0.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</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>1.0000</qCom><vUnCom>25.97000000</vUnCom><vProd>25.97</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.97000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>3</nItemPed><nFCI>89943A09-A180-46E1-A8E5-0924F375149D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>27.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.01</vICMSSubstituto><vICMSSTRet>3.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.97</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.77</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>GR000481</cProd><cEAN>7898252650523</cEAN><xProd>PLACA DE DIODOS GA1312</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.79000000</vUnCom><vProd>49.79</vProd><cEANTrib>7898252650523</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.79000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>4</nItemPed><nFCI>9F75AD8E-C991-4643-8B0C-2176D7F852E0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>49.79</vBC><pICMS>18.0000</pICMS><vICMS>8.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.83</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 9F75AD8E-C991-4643-8B0C-2176D7F852E0.</infAdProd></det><det nItem="5"><prod><cProd>GV001557</cProd><cEAN>7899751901369</cEAN><xProd>REGULADOR DE VOLTAGEM GA225 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>53.48000000</vUnCom><vProd>267.40</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>53.48000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>237.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.15</vICMSSubstituto><vICMSSTRet>25.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.40</vBC><pPIS>0.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GV001575</cProd><cEAN>7899751901543</cEAN><xProd>REGULADOR DE VOLTAGEM GA911 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>67.85000000</vUnCom><vProd>678.50</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>67.85000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>735.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>53.17</vICMSSubstituto><vICMSSTRet>79.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>678.50</vBC><pPIS>0.6500</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>678.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>92.64000000</vUnCom><vProd>185.28</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.64000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>118.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.59</vICMSSubstituto><vICMSSTRet>12.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.28</vBC><pPIS>0.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GB000002</cProd><cEAN>7898252654651</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1052</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>15.52000000</vUnCom><vProd>465.60</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.52000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>516.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.35</vICMSSubstituto><vICMSSTRet>83.70</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="9"><prod><cProd>GC000116</cProd><cEAN>7899751900270</cEAN><xProd>BOBINA DE IGNICAO GC4031</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>129.84000000</vUnCom><vProd>129.84</vProd><cEANTrib>7899751900270</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.84000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>9</nItemPed><nFCI>002D5DDF-6EAC-4C68-B11C-1B974599EC07</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>121.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.21</vICMSSubstituto><vICMSSTRet>19.75</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 002D5DDF-6EAC-4C68-B11C-1B974599EC07.</infAdProd></det><det nItem="10"><prod><cProd>GC000010</cProd><cEAN>7898252657140</cEAN><xProd>BOBINA DE IGNICAO GC4105</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>75.18000000</vUnCom><vProd>150.36</vProd><cEANTrib>7898252657140</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.18000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>10</nItemPed><nFCI>6B2A0A3F-91B7-4849-A46B-0D3D21E17082</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>154.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.80</vICMSSubstituto><vICMSSTRet>25.06</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6B2A0A3F-91B7-4849-A46B-0D3D21E17082.</infAdProd></det><det nItem="11"><prod><cProd>GL000088</cProd><cEAN>7898252654774</cEAN><xProd>LAMPADA MINIATURA R5W - 12V - 5W - C10 - INCOLOR - GL0067</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>0.79000000</vUnCom><vProd>158.00</vProd><cEANTrib>7898252654774</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.79000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>172.53</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>27.94</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.00</vBC><pPIS>0.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GL000090</cProd><cEAN>7898252655115</cEAN><xProd>LAMPADA MINIATURA R5W - 24V - 5W - C10 - INCOLOR - GL0067B</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.85000000</vUnCom><vProd>8.50</vProd><cEANTrib>7898252655115</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.85000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.13</vICMSSubstituto><vICMSSTRet>1.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.50</vBC><pPIS>0.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GL000174</cProd><cEAN>7898541343167</cEAN><xProd>LAMPADA MINIATURA RY10W - 12V - 10W - C10 - AMBAR - GL0067D</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.97000000</vUnCom><vProd>9.70</vProd><cEANTrib>7898541343167</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.97000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>9.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.18</vICMSSubstituto><vICMSSTRet>1.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.70</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GL000065</cProd><cEAN>7898252655146</cEAN><xProd>LAMPADA MINIATURA P21/5W - 24V - 21/5W - C10 - INCOLOR - GL1034B</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.55000000</vUnCom><vProd>77.50</vProd><cEANTrib>7898252655146</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.55000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>47.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.86</vICMSSubstituto><vICMSSTRet>7.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.50</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>GL000164</cProd><cEAN>7899751918572</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 1,2W - C10 - B8.5D - BASE PRETA - GL2721MF</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.24000000</vUnCom><vProd>97.20</vProd><cEANTrib>7899751918572</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.24000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>73.66</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.33</vICMSSubstituto><vICMSSTRet>11.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.20</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>GL000055</cProd><cEAN>7898252655610</cEAN><xProd>LAMPADA HALOGENA HB5 - 12V - 65/55W - C1 - INCOLOR - GL39HB5</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.77000000</vUnCom><vProd>25.54</vProd><cEANTrib>7898252655610</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.77000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>19.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.36</vICMSSubstituto><vICMSSTRet>3.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.54</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>GL000086</cProd><cEAN>7898252654989</cEAN><xProd>LAMPADA TORPEDO C5W - 12V - 5W - C10 - INCOLOR - GL6418</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.00000000</vUnCom><vProd>20.00</vProd><cEANTrib>7898252654989</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.00000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>15.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.29</vICMSSubstituto><vICMSSTRet>2.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.00</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>GL000087</cProd><cEAN>7898252655207</cEAN><xProd>LAMPADA TORPEDO C5W - 24V - 5W - C10 - INCOLOR - GL6418A</xProd><NCM>85392990</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.99000000</vUnCom><vProd>9.90</vProd><cEANTrib>7898252655207</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.99000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.14</vICMSSubstituto><vICMSSTRet>1.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.90</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>GL000144</cProd><cEAN>7899751918343</cEAN><xProd>LAMPADA HALOGENA H21W - 12V - 21W - C10 - INCOLOR - GL76H21W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.01000000</vUnCom><vProd>120.20</vProd><cEANTrib>7899751918343</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.01000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>118.12</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>19.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.20</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>GT000018</cProd><cEAN>7898252655948</cEAN><xProd>ROLAMENTO DE ESFERAS GR6301</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>6.89000000</vUnCom><vProd>34.45</vProd><cEANTrib>7898252655948</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.89000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>21.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.39</vICMSSubstituto><vICMSSTRet>3.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.45</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>VL000021</cProd><cEAN>7898541340814</cEAN><xProd>VELA DE IGNICAO GV7R01</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.33000000</vUnCom><vProd>29.32</vProd><cEANTrib>7898541340814</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.33000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>29.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.53</vICMSSubstituto><vICMSSTRet>4.74</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="22"><prod><cProd>VL000025</cProd><cEAN>7898541340852</cEAN><xProd>VELA DE IGNICAO GV8R01</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.57000000</vUnCom><vProd>75.70</vProd><cEANTrib>7898541340852</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.57000000</vUnTrib><indTot>1</indTot><xPed>3891</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>80.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.46</vICMSSubstituto><vICMSSTRet>13.07</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>49.79</vBC><vICMS>8.96</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>3190.75</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>15.08</vPIS><vCOFINS>69.85</vCOFINS><vOutro>0</vOutro><vNF>3190.75</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><qVol>3</qVol><esp>CAIXA</esp><pesoL>17.875</pesoL><pesoB>19.399</pesoB></vol></transp><cobr><fat><nFat>1000044791</nFat><vOrig>3190.75</vOrig><vDesc>0</vDesc><vLiq>3190.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-21</dVenc><vDup>398.84</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-04</dVenc><vDup>398.84</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-18</dVenc><vDup>398.84</vDup></dup><dup><nDup>004</nDup><dVenc>2024-10-02</dVenc><vDup>398.84</vDup></dup><dup><nDup>005</nDup><dVenc>2024-10-16</dVenc><vDup>398.84</vDup></dup><dup><nDup>006</nDup><dVenc>2024-10-30</dVenc><vDup>398.84</vDup></dup><dup><nDup>007</nDup><dVenc>2024-11-13</dVenc><vDup>398.84</vDup></dup><dup><nDup>008</nDup><dVenc>2024-11-27</dVenc><vDup>398.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3190.75</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|37.29|&amp;|GV000335|19.15|&amp;|GV000333|3.00|&amp;|GV001557|25.57|&amp;|GV001575|79.29|&amp;|GV001573|12.82|&amp;|GB000002|83.70|&amp;|GC000116|19.75|&amp;|GC000010|25.06|&amp;|GL000088|27.94|&amp;|GL000090|1.18|&amp;|GL000174|1.58|&amp;|GL000065|7.70|&amp;|GL000164|11.93|&amp;|GL000055|3.22|&amp;|GL000086|2.58|&amp;|GL000087|1.29|&amp;|GL000144|19.12|&amp;|GT000018|3.44|&amp;|VL000021|4.74|&amp;|VL000025|13.07|&amp;</infAdFisco><infCpl>PEDIDO 3891</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="#NFe35240730860321000127550010000447911688810085"><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" /><DigestValue>3a84Y1uEyaPzvVUZOsZpyHol7V0=</DigestValue></Reference></SignedInfo><SignatureValue>0pxtBm82ztqE1McRkSZzNFjLA73BQ4MpTPbNxx5myYHn26FwaXF+cgP9xKevfBhZXQNxtJkHO86SUGImGWok4rF0k4fl29lznYHuit53ZDPBddRW0DtClDW7kNLWeraTIAwz84RXMcqqwJDFSU4hWnBFKzSSCLCEFVN+vCdSAYSa2f2LTBAK7G6g9uo6TLFh3NT8gS598usraub/ssWozHPzEKUFdcPPtYVeRMdK4mt82yzfKJmggEhu5WMPTV9O0ti3RqKJA42Bz3KqTy+yUmGljB8V6qoEY3X326Ub6s9FTAuimOU3oO3qtodxAxfECqcVtlJh/KTZw8XNwQ4ang==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241606250992"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240730860321000127550010000447911688810085</chNFe><dhRecbto>2024-07-25T17:17:28-03:00</dhRecbto><nProt>135241606250992</nProt><digVal>3a84Y1uEyaPzvVUZOsZpyHol7V0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>