<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250830860321000127550010000554381659824502" versao="4.00"><ide><cUF>35</cUF><cNF>65982450</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>55438</nNF><dhEmi>2025-08-30T10:23:00-03:00</dhEmi><dhSaiEnt>2025-08-30T10:23:00-03:00</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>12.1.2410 | 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>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>140.9900000000</vUnCom><vProd>140.99</vProd><cEANTrib>7899751952354</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.9900000000</vUnTrib><indTot>1</indTot><xPed>4476</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>89.69</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>3.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.99</vBC><pPIS>0.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>96.8000000000</vUnCom><vProd>193.60</vProd><cEANTrib>7899751901567</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.8000000000</vUnTrib><indTot>1</indTot><xPed>4476</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>160.19</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>12.42</vICMSSubstituto><vICMSSTRet>6.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>193.60</vBC><pPIS>0.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GV001558</cProd><cEAN>7899751901376</cEAN><xProd>REGULADOR DE VOLTAGEM GA220 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>50.1100000000</vUnCom><vProd>250.55</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>50.1100000000</vUnTrib><indTot>1</indTot><xPed>4476</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>214.94</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>16.67</vICMSSubstituto><vICMSSTRet>9.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>250.55</vBC><pPIS>0.6500</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>GV001576</cProd><cEAN>7899751901550</cEAN><xProd>REGULADOR DE VOLTAGEM GA905 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>75.8600000000</vUnCom><vProd>379.30</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>75.8600000000</vUnTrib><indTot>1</indTot><xPed>4476</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>397.39</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>30.82</vICMSSubstituto><vICMSSTRet>16.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>379.30</vBC><pPIS>0.6500</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>379.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5.0000</qCom><vUnCom>73.0200000000</vUnCom><vProd>365.10</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>73.0200000000</vUnTrib><indTot>1</indTot><xPed>4476</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>340.60</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>26.41</vICMSSubstituto><vICMSSTRet>14.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>365.10</vBC><pPIS>0.6500</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>3.0000</qCom><vUnCom>85.3300000000</vUnCom><vProd>255.99</vProd><cEANTrib>7899751901529</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>85.3300000000</vUnTrib><indTot>1</indTot><xPed>4476</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>222.79</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>9.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.99</vBC><pPIS>0.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GV001105</cProd><cEAN>7898252656969</cEAN><xProd>REGULADOR DE VOLTAGEM GA920 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>66.5000000000</vUnCom><vProd>66.50</vProd><cEANTrib>7898252656969</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.5000000000</vUnTrib><indTot>1</indTot><xPed>4476</xPed><nItemPed>01</nItemPed><nFCI>69B1063B-FC58-419B-84F3-604295EB196C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>26.93</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.09</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.50</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 69B1063B-FC58-419B-84F3-604295EB196C.</infAdProd></det><det nItem="8"><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>20.0000</qCom><vUnCom>19.8400000000</vUnCom><vProd>396.80</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.8400000000</vUnTrib><indTot>1</indTot><xPed>4476</xPed><nItemPed>01</nItemPed><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>468.58</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>36.34</vICMSSubstituto><vICMSSTRet>19.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>396.80</vBC><pPIS>0.6500</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd></det><det nItem="9"><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>3.0000</qCom><vUnCom>41.6000000000</vUnCom><vProd>124.80</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.6000000000</vUnTrib><indTot>1</indTot><xPed>4476</xPed><nItemPed>01</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>91.46</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>7.09</vICMSSubstituto><vICMSSTRet>3.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.80</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd></det><det nItem="10"><prod><cProd>GV000321</cProd><cEAN>7898252650226</cEAN><xProd>REGULADOR DE VOLTAGEM GA059 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.2700000000</vUnCom><vProd>66.54</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.2700000000</vUnTrib><indTot>1</indTot><xPed>4476</xPed><nItemPed>01</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>52.24</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.05</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.54</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="11"><prod><cProd>GV001560</cProd><cEAN>7899751901390</cEAN><xProd>REGULADOR DE VOLTAGEM GA121 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>40.9400000000</vUnCom><vProd>2047.00</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>40.9400000000</vUnTrib><indTot>1</indTot><xPed>4476</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>2129.33</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>165.12</vICMSSubstituto><vICMSSTRet>90.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2047.00</vBC><pPIS>0.6500</pPIS><vPIS>13.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2047.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>61.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GL000107</cProd><cEAN>7898252656891</cEAN><xProd>LAMPADA MINIATURA W21W - 12V - 21W - C10 - INCOLOR - GL7505</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>4.0800000000</vUnCom><vProd>204.00</vProd><cEANTrib>7898252656891</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.0800000000</vUnTrib><indTot>1</indTot><xPed>4476</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>197.85</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.52</vICMSSubstituto><vICMSSTRet>31.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.00</vBC><pPIS>0.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GT000005</cProd><cEAN>7898252655818</cEAN><xProd>ROLAMENTO DE ESFERAS GR6003</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef 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FACE TRANSPORTES LTDA</xNome><IE>114859250119</IE><xEnder>RUA SERAFIM POLI, 59</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><esp>CAIXA</esp><pesoL>25.576</pesoL><pesoB>29.059</pesoB></vol></transp><cobr><fat><nFat>1000055438</nFat><vOrig>8199.87</vOrig><vDesc>0</vDesc><vLiq>8199.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-24</dVenc><vDup>1366.65</vDup></dup><dup><nDup>002</nDup><dVenc>2025-11-07</dVenc><vDup>1366.65</vDup></dup><dup><nDup>003</nDup><dVenc>2025-11-21</dVenc><vDup>1366.65</vDup></dup><dup><nDup>004</nDup><dVenc>2025-12-05</dVenc><vDup>1366.65</vDup></dup><dup><nDup>005</nDup><dVenc>2025-12-19</dVenc><vDup>1366.65</vDup></dup><dup><nDup>006</nDup><dVenc>2026-01-02</dVenc><vDup>1366.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8199.87</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;|GV001930|0.00|&amp;|GV001577|6.80|&amp;|GV001558|9.13|&amp;|GV001576|16.87|&amp;|GV001575|14.46|&amp;|GV001573|9.46|&amp;|GV001105|1.14|&amp;|GV000335|19.89|&amp;|GV000330|3.88|&amp;|GV000321|2.22|&amp;|GV001560|90.40|&amp;|GL000107|31.52|&amp;|GT000005|17.76|&amp;|GL000032|92.76|&amp;|GL000076|32.23|&amp;|GL000084|5.55|&amp;|GL000086|14.68|&amp;|GL000040|44.50|&amp;|GL000162|4.87|&amp;|GL000072|6.45|&amp;|GL000066|36.53|&amp;|GT000012|14.95|&amp;|GT000015|12.50|&amp;|GT000022|33.49|&amp;|VL000007|22.42|&amp;|GT000035|15.41|&amp;|GB000006|71.34|&amp;|GL000088|48.35|&amp;|GL000003|12.46|&amp;|GL000108|12.18|&amp;</infAdFisco><infCpl>PEDIDO CLIENTE : 4476 CUBAGEM:0.3019#</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 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