<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250930860321000127550010000554821847584361" versao="4.00"><ide><cUF>35</cUF><cNF>84758436</cNF><natOp>VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>55482</nNF><dhEmi>2025-09-01T16:11:00-03:00</dhEmi><dhSaiEnt>2025-09-01T16:11:00-03:00</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</email></dest><det nItem="1"><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>205.0000</qCom><vUnCom>15.5600000000</vUnCom><vProd>3189.80</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>UN</uTrib><qTrib>205.0000</qTrib><vUnTrib>15.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4097.47</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>72.90</vICMSSubstituto><vICMSSTRet>652.71</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="2"><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>95.0000</qCom><vUnCom>15.5600000000</vUnCom><vProd>1478.20</vProd><cEANTrib>7898252654651</cEANTrib><uTrib>UN</uTrib><qTrib>95.0000</qTrib><vUnTrib>15.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1898.83</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>33.78</vICMSSubstituto><vICMSSTRet>302.48</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>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4668.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>4668.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>61683652000243</CNPJ><xNome>TRANS FACE TRANSPORTES LTDA</xNome><IE>114859250119</IE><xEnder>RUA SERAFIM POLI, 59</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CAIXA</esp><pesoL>97.500</pesoL><pesoB>102.510</pesoB></vol></transp><cobr><fat><nFat>1000055482</nFat><vOrig>4668.00</vOrig><vDesc>0</vDesc><vLiq>4668.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-28</dVenc><vDup>583.50</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-12</dVenc><vDup>583.50</vDup></dup><dup><nDup>003</nDup><dVenc>2025-10-26</dVenc><vDup>583.50</vDup></dup><dup><nDup>004</nDup><dVenc>2025-11-09</dVenc><vDup>583.50</vDup></dup><dup><nDup>005</nDup><dVenc>2025-11-23</dVenc><vDup>583.50</vDup></dup><dup><nDup>006</nDup><dVenc>2025-12-07</dVenc><vDup>583.50</vDup></dup><dup><nDup>007</nDup><dVenc>2025-12-21</dVenc><vDup>583.50</vDup></dup><dup><nDup>008</nDup><dVenc>2026-01-04</dVenc><vDup>583.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4668.00</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;|GB000002|0.00|&amp;|GB000002|302.48|&amp;</infAdFisco></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="#NFe35250930860321000127550010000554821847584361"><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>NcaBXpe20INxYa6lrPe/iOkIoZ8=</DigestValue></Reference></SignedInfo><SignatureValue>jcZVo/4AtQWfENYkidozvFyV/DO0JSDWqxLKWT21o2m8JJjOEYss9efDX/Uy6wnAfBNYvKqvc0n9dKV3e1cwaj03I7PFaEd9Wok8AJEgrFb3l4YK7Wkg2FXu5g2BA9zyTS+n1RBWQZCO66ymCeyGUEE7lwbXe0urkzTMwLFqX7DFoILi0kZN6/fRILe48AXZBBLFiI83pjJe5P89N4vx+5IDmiSi5d7G6XY21+Y9yE+wSGU46URlIsV6r84sU1mdrR76kuL8+lTgpzOZxwn5qOE6IGJjeE0ZhfGfHnN/QrbW+gnVVhyKgW+3OABHaD9sQ4qNsBJfsM7TQ/MeDc9Ijg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252533202821"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250930860321000127550010000554821847584361</chNFe><dhRecbto>2025-09-01T16:12:19-03:00</dhRecbto><nProt>135252533202821</nProt><digVal>NcaBXpe20INxYa6lrPe/iOkIoZ8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>