<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240930860321000127550010000467141318120952" versao="4.00"><ide><cUF>35</cUF><cNF>31812095</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>46714</nNF><dhEmi>2024-09-28T09:57:00-03:00</dhEmi><dhSaiEnt>2024-09-30T09:57:00-03:00</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>12.1.2310 | 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>GV000346</cProd><cEAN>7898252650073</cEAN><xProd>REGULADOR DE VOLTAGEM GA018 - 28V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.5900000000</vUnCom><vProd>34.59</vProd><cEANTrib>7898252650073</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.5900000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>1</nItemPed><nFCI>BC8D6AD5-4864-4F65-B711-D25B1C5ABC1B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>22.13</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.69</vICMSSubstituto><vICMSSTRet>2.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.59</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.59</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI BC8D6AD5-4864-4F65-B711-D25B1C5ABC1B.</infAdProd></det><det nItem="2"><prod><cProd>GD000064</cProd><cEAN>7898252650592</cEAN><xProd>DIODO RETIFICADOR GA1107</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>47.60</vProd><cEANTrib>7898252650592</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>3</nItemPed><nFCI>4C86A963-0C14-4896-AFA6-6AD804961DA9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>47.60</vBC><pICMS>18.0000</pICMS><vICMS>8.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.03</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.03</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4C86A963-0C14-4896-AFA6-6AD804961DA9.</infAdProd></det><det nItem="3"><prod><cProd>GR000845</cProd><cEAN>7898252657041</cEAN><xProd>PLACA DE DIODOS GA1302</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>72.5700000000</vUnCom><vProd>72.57</vProd><cEANTrib>7898252657041</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.5700000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>5</nItemPed><nFCI>4AFD4FD3-E3CA-4760-ABB3-F8035DF923A0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>72.57</vBC><pICMS>18.0000</pICMS><vICMS>13.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.51</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.51</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4AFD4FD3-E3CA-4760-ABB3-F8035DF923A0.</infAdProd></det><det nItem="4"><prod><cProd>GR000367</cProd><cEAN>7898252650547</cEAN><xProd>PLACA DE DIODOS GA1541</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.9600000000</vUnCom><vProd>78.96</vProd><cEANTrib>7898252650547</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.9600000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>7</nItemPed><nFCI>4086882D-E318-4EC7-BD63-F0E62E16DC7B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>78.96</vBC><pICMS>18.0000</pICMS><vICMS>14.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.75</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4086882D-E318-4EC7-BD63-F0E62E16DC7B.</infAdProd></det><det nItem="5"><prod><cProd>AI000073</cProd><cEAN>7898252658741</cEAN><xProd>MODULO DE IGNICAO GA2170</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>90.9400000000</vUnCom><vProd>545.64</vProd><cEANTrib>7898252658741</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>90.9400000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>8</nItemPed><nFCI>44E1A491-4226-4146-B71C-AD9F5B6FD88A</nFCI></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>488.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.84</vICMSSubstituto><vICMSSTRet>79.16</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 num. 13/12, Numero da FCI 44E1A491-4226-4146-B71C-AD9F5B6FD88A.</infAdProd></det><det nItem="6"><prod><cProd>GV000435</cProd><cEAN>7898252650462</cEAN><xProd>REGULADOR DE VOLTAGEM GA223 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>51.6800000000</vUnCom><vProd>103.36</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.6800000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>9</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>40.36</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.08</vICMSSubstituto><vICMSSTRet>4.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.36</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd></det><det nItem="7"><prod><cProd>GV000367</cProd><cEAN>7898252650479</cEAN><xProd>REGULADOR DE VOLTAGEM GA523 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>50.9400000000</vUnCom><vProd>152.82</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.9400000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>12</nItemPed><nFCI>39810004-9AEC-44D6-8625-A0E9071E8212</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>59.24</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.59</vICMSSubstituto><vICMSSTRet>2.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.82</vBC><pPIS>0.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 39810004-9AEC-44D6-8625-A0E9071E8212.</infAdProd></det><det nItem="8"><prod><cProd>GV002136</cProd><cEAN>7899751952828</cEAN><xProd>REGULADOR DE VOLTAGEM GA556 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>99.7600000000</vUnCom><vProd>99.76</vProd><cEANTrib>7899751952828</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.7600000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>91.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.61</vICMSSubstituto><vICMSSTRet>9.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.76</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GV002137</cProd><cEAN>7899751952835</cEAN><xProd>REGULADOR DE VOLTAGEM GA581 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>100.2100000000</vUnCom><vProd>100.21</vProd><cEANTrib>7899751952835</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.2100000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>88.62</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>6.77</vICMSSubstituto><vICMSSTRet>10.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.21</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.21</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GV000246</cProd><cEAN>7898252651117</cEAN><xProd>REGULADOR DE VOLTAGEM GA701 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>58.0100000000</vUnCom><vProd>58.01</vProd><cEANTrib>7898252651117</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.0100000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>15</nItemPed><nFCI>6B38D7AC-5020-435D-8741-93866461438E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>26.31</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.01</vICMSSubstituto><vICMSSTRet>3.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.01</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6B38D7AC-5020-435D-8741-93866461438E.</infAdProd></det><det nItem="11"><prod><cProd>GV001480</cProd><cEAN>7899751908436</cEAN><xProd>REGULADOR DE VOLTAGEM GA712 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>131.1500000000</vUnCom><vProd>131.15</vProd><cEANTrib>7899751908436</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.1500000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>59.36</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.60</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.15</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GV002164</cProd><cEAN>7899751955331</cEAN><xProd>REGULADOR DE VOLTAGEM GA746 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>130.3800000000</vUnCom><vProd>130.38</vProd><cEANTrib>7899751955331</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>130.3800000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>17</nItemPed><nFCI>A7FE5151-0FD3-413B-8DC2-A3D999A3DD83</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>94.42</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>7.21</vICMSSubstituto><vICMSSTRet>11.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.38</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A7FE5151-0FD3-413B-8DC2-A3D999A3DD83.</infAdProd></det><det nItem="13"><prod><cProd>GV002227</cProd><cEAN>78997519581582</cEAN><xProd>REGULADOR DE VOLTAGEM GA769 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>155.0300000000</vUnCom><vProd>155.03</vProd><cEANTrib>78997519581582</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>155.0300000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>18</nItemPed><nFCI>6DBBEDA1-25C9-4DC5-9D7F-EAF925C39820</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>84.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.61</vICMSSubstituto><vICMSSTRet>9.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.03</vBC><pPIS>0.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.03</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6DBBEDA1-25C9-4DC5-9D7F-EAF925C39820.</infAdProd></det><det nItem="14"><prod><cProd>GV001390</cProd><cEAN>7898541340067</cEAN><xProd>REGULADOR DE VOLTAGEM GA815 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>146.6100000000</vUnCom><vProd>146.61</vProd><cEANTrib>7898541340067</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.6100000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>19</nItemPed><nFCI>3FE224EA-1B26-4AE1-B218-3D8770C24A17</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>54.24</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.21</vICMSSubstituto><vICMSSTRet>2.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.61</vBC><pPIS>0.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 3FE224EA-1B26-4AE1-B218-3D8770C24A17.</infAdProd></det><det nItem="15"><prod><cProd>GV001534</cProd><cEAN>7899751901130</cEAN><xProd>REGULADOR DE VOLTAGEM GA820 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>101.8400000000</vUnCom><vProd>101.84</vProd><cEANTrib>7899751901130</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.8400000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>38.01</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.95</vICMSSubstituto><vICMSSTRet>1.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.84</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>GV001622</cProd><cEAN>7899751907668</cEAN><xProd>REGULADOR DE VOLTAGEM GA921 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>104.8900000000</vUnCom><vProd>104.89</vProd><cEANTrib>7899751907668</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.8900000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>66.87</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>5.11</vICMSSubstituto><vICMSSTRet>7.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.89</vBC><pPIS>0.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>GV001577</cProd><cEAN>7899751901567</cEAN><xProd>REGULADOR DE VOLTAGEM GA930 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>96.3600000000</vUnCom><vProd>96.36</vProd><cEANTrib>7899751901567</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.3600000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>67.06</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>5.12</vICMSSubstituto><vICMSSTRet>7.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.36</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>GV001754</cProd><cEAN>7899751929844</cEAN><xProd>REGULADOR DE VOLTAGEM GA947 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>31.0700000000</vUnCom><vProd>310.70</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.0700000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>403.80</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>7.18</vICMSSubstituto><vICMSSTRet>64.33</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="22"><prod><cProd>GB000009</cProd><cEAN>7898252654729</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1064</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>52.4600000000</vUnCom><vProd>104.92</vProd><cEANTrib>7898252657126</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.4600000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>28</nItemPed><nFCI>B498130E-5E47-4FCC-9DCF-20D8F873F671</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>141.56</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.52</vICMSSubstituto><vICMSSTRet>22.55</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 num. 13/12, Numero da FCI B498130E-5E47-4FCC-9DCF-20D8F873F671.</infAdProd></det><det nItem="24"><prod><cProd>GC000060</cProd><cEAN>7898541341880</cEAN><xProd>BOBINA DE IGNICAO GC4274</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>81.6900000000</vUnCom><vProd>81.69</vProd><cEANTrib>7898541341880</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.6900000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>29</nItemPed><nFCI>1E3509CC-C3E9-45C9-AEF2-6919EA0E6545</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>70.82</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.26</vICMSSubstituto><vICMSSTRet>11.28</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 num. 13/12, Numero da FCI 1E3509CC-C3E9-45C9-AEF2-6919EA0E6545.</infAdProd></det><det nItem="25"><prod><cProd>RE000003</cProd><cEAN>7899751935494</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3003</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.4900000000</vUnCom><vProd>34.49</vProd><cEANTrib>7899751935494</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.4900000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>34.49</vBC><pICMS>18.0000</pICMS><vICMS>6.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.28</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GL000296</cProd><cEAN>7899751932615</cEAN><xProd>LAMPADA HALOGENA P13W - 12V - 13W - C1 - INCOLOR - GL156P13W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.9500000000</vUnCom><vProd>18.95</vProd><cEANTrib>7899751932615</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9500000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.43</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.29</vICMSSubstituto><vICMSSTRet>2.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.95</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>GL000157</cProd><cEAN>7899751918510</cEAN><xProd>LAMPADA MINIATURA WY5W - 12V - 5W - C10 - AMBAR - GL2827</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.7100000000</vUnCom><vProd>21.30</vProd><cEANTrib>7899751918510</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.7100000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>13.49</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.24</vICMSSubstituto><vICMSSTRet>2.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.30</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>GL000016</cProd><cEAN>7898252655672</cEAN><xProd>LAMPADA HALOGENA H3 - 24V - 70W - C1 - INCOLOR - GL45H3</xProd><NCM>85392190</NCM><CEST>0107100</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.1700000000</vUnCom><vProd>57.36</vProd><cEANTrib>7898252658895</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.1700000000</vUnTrib><indTot>1</indTot><xPed>4004</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>50.00</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.89</vICMSSubstituto><vICMSSTRet>7.97</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="34"><prod><cProd>VL000022</cProd><cEAN>27898541340825</cEAN><xProd>VELA DE IGNICAO GV7R02</xProd><NCM>85111000</NCM><CEST>0105400</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><qVol>1</qVol><esp>CAIXA</esp><pesoL>12.478</pesoL><pesoB>16.893</pesoB></vol></transp><cobr><fat><nFat>1000046714</nFat><vOrig>4259.82</vOrig><vDesc>0</vDesc><vLiq>4259.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-25</dVenc><vDup>532.48</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-08</dVenc><vDup>532.48</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-22</dVenc><vDup>532.48</vDup></dup><dup><nDup>004</nDup><dVenc>2024-12-06</dVenc><vDup>532.48</vDup></dup><dup><nDup>005</nDup><dVenc>2024-12-20</dVenc><vDup>532.48</vDup></dup><dup><nDup>006</nDup><dVenc>2025-01-03</dVenc><vDup>532.48</vDup></dup><dup><nDup>007</nDup><dVenc>2025-01-17</dVenc><vDup>532.48</vDup></dup><dup><nDup>008</nDup><dVenc>2025-01-31</dVenc><vDup>532.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4259.82</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;|GV000346|0.00|&amp;|AI000073|79.16|&amp;|GV000435|4.80|&amp;|GV000367|2.51|&amp;|GV002136|9.85|&amp;|GV002137|10.52|&amp;|GV000246|3.12|&amp;|GV001480|2.52|&amp;|GV002164|11.20|&amp;|GV002227|9.64|&amp;|GV001390|2.30|&amp;|GV001534|1.61|&amp;|GV001622|7.93|&amp;|GV001577|7.96|&amp;|GV001754|15.88|&amp;|GV001573|16.03|&amp;|GV001729|18.29|&amp;|GB000004|64.33|&amp;|GB000009|10.36|&amp;|GC000004|22.55|&amp;|GC000060|11.28|&amp;|GL000296|2.62|&amp;|GL000157|2.15|&amp;|GL000016|5.23|&amp;|GL000084|29.01|&amp;|GT000003|12.15|&amp;|GT000011|20.75|&amp;|VL000015|8.80|&amp;|VL000007|7.97|&amp;|VL000022|8.94|&amp;</infAdFisco><infCpl>PEDIDO 4004 CUBAGEM:0.0758#</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 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