<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250830860321000127550010000551711993877811" versao="4.00"><ide><cUF>35</cUF><cNF>99387781</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>55171</nNF><dhEmi>2025-08-22T13:49:00-03:00</dhEmi><dhSaiEnt>2025-08-22T13:49:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2410 | 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;comercial.sp02@transface.com.br;frete</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>GL000159</cProd><cEAN>7899751918770</cEAN><xProd>LAMPADA MINIATURA WY21W - 12V - 21W - C10 - AMBAR - GL7504</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>34.8000000000</vUnCom><vProd>34.80</vProd><cEANTrib>7898252650073</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.8000000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>BC8D6AD5-4864-4F65-B711-D25B1C5ABC1B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>24.22</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.88</vICMSSubstituto><vICMSSTRet>1.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.80</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI BC8D6AD5-4864-4F65-B711-D25B1C5ABC1B.</infAdProd></det><det nItem="30"><prod><cProd>GV000336</cProd><cEAN>7898252650134</cEAN><xProd>REGULADOR DE VOLTAGEM GA029 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.8200000000</vUnCom><vProd>69.64</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.8200000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>14B8B492-88D0-46FB-8ABC-1F8A1132EF4A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>59.86</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.64</vICMSSubstituto><vICMSSTRet>2.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.64</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 14B8B492-88D0-46FB-8ABC-1F8A1132EF4A.</infAdProd></det><det nItem="31"><prod><cProd>GV000330</cProd><cEAN>7898252650622</cEAN><xProd>REGULADOR DE VOLTAGEM GA040 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>45.2000000000</vUnCom><vProd>271.20</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>45.2000000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>182.91</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>14.18</vICMSSubstituto><vICMSSTRet>7.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>271.20</vBC><pPIS>0.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd></det><det nItem="32"><prod><cProd>GV000324</cProd><cEAN>7898252650202</cEAN><xProd>REGULADOR DE VOLTAGEM GA057 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.3800000000</vUnCom><vProd>62.38</vProd><cEANTrib>7898252650202</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.3800000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>D8434BF6-A54D-4B59-9F8E-790CE3368AA0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>41.95</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.25</vICMSSubstituto><vICMSSTRet>1.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.38</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D8434BF6-A54D-4B59-9F8E-790CE3368AA0.</infAdProd></det><det nItem="33"><prod><cProd>GV000314</cProd><cEAN>7898252650639</cEAN><xProd>REGULADOR DE VOLTAGEM GA119 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.8200000000</vUnCom><vProd>121.64</vProd><cEANTrib>7898252650639</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.8200000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>A8ED3E12-E277-4E3A-BF5C-AE9885807BE6</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>66.05</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.12</vICMSSubstituto><vICMSSTRet>2.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.64</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A8ED3E12-E277-4E3A-BF5C-AE9885807BE6.</infAdProd></det><det nItem="34"><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>159.7200000000</vUnCom><vProd>159.72</vProd><cEANTrib>7899751909556</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.7200000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>6B1AA238-659D-4FA2-9A20-7960BA939982</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>236.39</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>18.33</vICMSSubstituto><vICMSSTRet>10.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>159.72</vBC><pPIS>0.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6B1AA238-659D-4FA2-9A20-7960BA939982.</infAdProd></det><det nItem="35"><prod><cProd>AI000017</cProd><cEAN>7898252651452</cEAN><xProd>MODULO DE IGNICAO GA2142</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>95.6900000000</vUnCom><vProd>191.38</vProd><cEANTrib>7898252651452</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>95.6900000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>184.94</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>10.77</vICMSSubstituto><vICMSSTRet>21.98</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="36"><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>1.0000</qCom><vUnCom>47.4700000000</vUnCom><vProd>47.47</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.4700000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>25.01</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.94</vICMSSubstituto><vICMSSTRet>1.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.47</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.47</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd></det><det nItem="37"><prod><cProd>GV001376</cProd><cEAN>7898541348636</cEAN><xProd>REGULADOR DE VOLTAGEM GA233 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>149.4000000000</vUnCom><vProd>149.40</vProd><cEANTrib>7898541348636</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.4000000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>9E8EFF30-2234-40DB-AC2B-5D5E6106AE6B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>92.31</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>7.16</vICMSSubstituto><vICMSSTRet>3.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.40</vBC><pPIS>0.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 9E8EFF30-2234-40DB-AC2B-5D5E6106AE6B.</infAdProd></det><det nItem="38"><prod><cProd>AB000139</cProd><cEAN>7899751923088</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3122</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>198.6600000000</vUnCom><vProd>198.66</vProd><cEANTrib>7899751923088</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>198.6600000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>5DED7C0D-1529-4C1A-92D2-14B581AB4C43</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>192.04</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.63</vICMSSubstituto><vICMSSTRet>30.38</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 5DED7C0D-1529-4C1A-92D2-14B581AB4C43.</infAdProd></det><det nItem="39"><prod><cProd>AB000050</cProd><cEAN>7898252654569</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3210</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>129.0900000000</vUnCom><vProd>129.09</vProd><cEANTrib>7898252654569</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.0900000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>29156A1E-64E3-476C-B4B1-7EDB62C53A3D</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>105.53</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.00</vICMSSubstituto><vICMSSTRet>16.69</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 29156A1E-64E3-476C-B4B1-7EDB62C53A3D.</infAdProd></det><det nItem="40"><prod><cProd>GV001483</cProd><cEAN>7899751902007</cEAN><xProd>REGULADOR DE VOLTAGEM GA344 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>107.0600000000</vUnCom><vProd>214.12</vProd><cEANTrib>7899751902007</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>107.0600000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>129.83</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.07</vICMSSubstituto><vICMSSTRet>5.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>214.12</vBC><pPIS>0.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>GV002174</cProd><cEAN>7899751964784</cEAN><xProd>REGULADOR DE VOLTAGEM GA385 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>105.7700000000</vUnCom><vProd>211.54</vProd><cEANTrib>7899751964784</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>105.7700000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>174.37</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>13.52</vICMSSubstituto><vICMSSTRet>7.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>211.54</vBC><pPIS>0.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>GV000233</cProd><cEAN>7898252650516</cEAN><xProd>REGULADOR DE VOLTAGEM GA705 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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GA712 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>136.1700000000</vUnCom><vProd>136.17</vProd><cEANTrib>7899751908436</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>136.1700000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>67.66</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.25</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.17</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>GV001482</cProd><cEAN>7899751902250</cEAN><xProd>REGULADOR DE VOLTAGEM GA946 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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AX002N</xProd><NCM>90312090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>29.0800000000</vUnCom><vProd>145.40</vProd><cEANTrib>7898541349275</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.0800000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>ECB18BF9-6AE4-403C-9BE3-F848D5C76278</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>145.40</vBC><pICMS>18.0000</pICMS><vICMS>26.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.23</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI ECB18BF9-6AE4-403C-9BE3-F848D5C76278.</infAdProd></det><det nItem="48"><prod><cProd>GB000065</cProd><cEAN>7899751930260</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V - GB1025</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.8100000000</vUnCom><vProd>71.62</vProd><cEANTrib>7899751930260</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.8100000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>83.23</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.48</vICMSSubstituto><vICMSSTRet>13.26</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="49"><prod><cProd>GB000003</cProd><cEAN>7898252654668</cEAN><xProd>BUZINA CARACOL PAR 12V GB1053</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>32.3200000000</vUnCom><vProd>323.20</vProd><cEANTrib>7898252654675</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.3200000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>455.06</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>8.10</vICMSSubstituto><vICMSSTRet>72.49</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="51"><prod><cProd>GB000009</cProd><cEAN>7898252654729</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1064</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.6900000000</vUnCom><vProd>57.38</vProd><cEANTrib>7898252654729</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.6900000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>77.03</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.37</vICMSSubstituto><vICMSSTRet>12.27</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="52"><prod><cProd>GB000010</cProd><cEAN>7898252654736</cEAN><xProd>BUZINA DISCO INDIVIDUAL 24V GB1065</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>30.8100000000</vUnCom><vProd>92.43</vProd><cEANTrib>7898252654736</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.8100000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>118.58</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.11</vICMSSubstituto><vICMSSTRet>18.89</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="53"><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>4468</xPed><nItemPed>01</nItemPed><nFCI>1E3509CC-C3E9-45C9-AEF2-6919EA0E6545</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>82.18</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.46</vICMSSubstituto><vICMSSTRet>13.09</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="54"><prod><cProd>GC000059</cProd><cEAN>7898541341866</cEAN><xProd>BOBINA DE IGNICAO GC4286</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>66.2300000000</vUnCom><vProd>66.23</vProd><cEANTrib>7898541341866</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.2300000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>36C1ED11-FCC5-4C86-92D6-D621A9FCD679</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>58.14</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.03</vICMSSubstituto><vICMSSTRet>9.26</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 36C1ED11-FCC5-4C86-92D6-D621A9FCD679.</infAdProd></det><det nItem="55"><prod><cProd>GC000266</cProd><cEAN>7899751930468</cEAN><xProd>BOBINA DE IGNICAO - GC4501</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>110.2700000000</vUnCom><vProd>220.54</vProd><cEANTrib>7899751930468</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>110.2700000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>06B700D8-EE5C-40F3-9A6B-1F892A873A64</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>238.73</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>4.25</vICMSSubstituto><vICMSSTRet>38.03</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 06B700D8-EE5C-40F3-9A6B-1F892A873A64.</infAdProd></det><det nItem="56"><prod><cProd>GC000017</cProd><cEAN>7898252657232</cEAN><xProd>BOBINA DE IGNICAO GC4504</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>61.0900000000</vUnCom><vProd>122.18</vProd><cEANTrib>7898252657232</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.0900000000</vUnTrib><indTot>1</indTot><xPed>4468</xPed><nItemPed>01</nItemPed><nFCI>43B9392F-03B3-4251-A571-CD3CBBC9EA43</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>209.01</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.72</vICMSSubstituto><vICMSSTRet>33.29</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 43B9392F-03B3-4251-A571-CD3CBBC9EA43.</infAdProd></det><det nItem="57"><prod><cProd>GL000088</cProd><cEAN>7898252654774</cEAN><xProd>LAMPADA MINIATURA R5W - 12V - 5W - C10 - INCOLOR - GL0067</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef 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FACE TRANSPORTES LTDA</xNome><IE>114859250119</IE><xEnder>RUA SERAFIM POLI, 59</xEnder><xMun>SAO 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Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) 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