<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250930860321000127550010000558031486598506" versao="4.00"><ide><cUF>35</cUF><cNF>48659850</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>55803</nNF><dhEmi>2025-09-17T09:32:00-03:00</dhEmi><dhSaiEnt>2025-09-17T09:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>GV001922</cProd><cEAN>7899751943024</cEAN><xProd>REGULADOR DE VOLTAGEM GA321 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>109.3000000000</vUnCom><vProd>218.60</vProd><cEANTrib>7899751943024</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>109.3000000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>166.82</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>12.94</vICMSSubstituto><vICMSSTRet>7.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>218.60</vBC><pPIS>0.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GV001591</cProd><cEAN>7899751900812</cEAN><xProd>REGULADOR DE VOLTAGEM GA343 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>99.8900000000</vUnCom><vProd>299.67</vProd><cEANTrib>7899751900812</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>99.8900000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>189.41</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>14.69</vICMSSubstituto><vICMSSTRet>8.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>299.67</vBC><pPIS>0.6500</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GV002222</cProd><cEAN>7899751955645</cEAN><xProd>REGULADOR DE VOLTAGEM GA390 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>134.9800000000</vUnCom><vProd>134.98</vProd><cEANTrib>7899751955645</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>134.9800000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>65.67</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.09</vICMSSubstituto><vICMSSTRet>2.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.98</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>GV001567</cProd><cEAN>7899751901468</cEAN><xProd>REGULADOR DE VOLTAGEM GA504 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>85.3700000000</vUnCom><vProd>85.37</vProd><cEANTrib>7899751901468</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.3700000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>63.28</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.91</vICMSSubstituto><vICMSSTRet>2.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.37</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.37</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>109.8800000000</vUnCom><vProd>109.88</vProd><cEANTrib>7899751952835</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.8800000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>90.14</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.99</vICMSSubstituto><vICMSSTRet>3.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.88</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GV001572</cProd><cEAN>7899751901512</cEAN><xProd>REGULADOR DE VOLTAGEM GA939 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.0800000000</vUnCom><vProd>89.08</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.0800000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>80.59</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.25</vICMSSubstituto><vICMSSTRet>3.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.08</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GV001482</cProd><cEAN>7899751902250</cEAN><xProd>REGULADOR DE VOLTAGEM GA946 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>98.8300000000</vUnCom><vProd>197.66</vProd><cEANTrib>7899751902250</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.8300000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>124.20</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>9.63</vICMSSubstituto><vICMSSTRet>5.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.66</vBC><pPIS>0.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GV001389</cProd><cEAN>7898541340050</cEAN><xProd>REGULADOR DE VOLTAGEM GA979 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>91.2300000000</vUnCom><vProd>91.23</vProd><cEANTrib>7898541340050</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.2300000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed><nFCI>C5AFED46-CA9A-4B60-87E0-7CA068B05144</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>87.43</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.78</vICMSSubstituto><vICMSSTRet>3.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.23</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C5AFED46-CA9A-4B60-87E0-7CA068B05144.</infAdProd></det><det nItem="9"><prod><cProd>GV002182</cProd><cEAN>7899751955799</cEAN><xProd>REGULADOR DE VOLTAGEM GA992 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>126.8700000000</vUnCom><vProd>253.74</vProd><cEANTrib>7899751955799</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>126.8700000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>166.76</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>12.93</vICMSSubstituto><vICMSSTRet>7.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.74</vBC><pPIS>0.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GB000057</cProd><cEAN>7899751909914</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1023</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>32.2200000000</vUnCom><vProd>32.22</vProd><cEANTrib>7899751909914</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.2200000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>32.40</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.58</vICMSSubstituto><vICMSSTRet>5.16</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></det><det nItem="11"><prod><cProd>GB000007</cProd><cEAN>7898252654705</cEAN><xProd>BUZINA DISCO PAR 12V GB1060</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>37.8200000000</vUnCom><vProd>189.10</vProd><cEANTrib>7898252654705</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.8200000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>239.56</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>4.26</vICMSSubstituto><vICMSSTRet>38.16</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></det><det nItem="12"><prod><cProd>GV000359</cProd><cEAN>7898252650011</cEAN><xProd>REGULADOR DE VOLTAGEM GA001 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>44.3400000000</vUnCom><vProd>44.34</vProd><cEANTrib>7898252650011</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.3400000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed><nFCI>2899B263-9771-48DC-B9A4-A4661AD76994</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>33.73</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.62</vICMSSubstituto><vICMSSTRet>1.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.34</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 2899B263-9771-48DC-B9A4-A4661AD76994.</infAdProd></det><det nItem="13"><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>4497</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="14"><prod><cProd>GV000322</cProd><cEAN>7898252650219</cEAN><xProd>REGULADOR DE VOLTAGEM GA058 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.1600000000</vUnCom><vProd>60.32</vProd><cEANTrib>7898252650219</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.1600000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed><nFCI>F166FB2D-907B-4EE4-8F3D-A2256A415065</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>43.79</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.40</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.32</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F166FB2D-907B-4EE4-8F3D-A2256A415065.</infAdProd></det><det nItem="15"><prod><cProd>GD000069</cProd><cEAN>7898252650318</cEAN><xProd>DIODO RETIFICADOR GA1102</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.6700000000</vUnCom><vProd>26.70</vProd><cEANTrib>7898252650318</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.6700000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed><nFCI>35D0EB0A-21EA-439A-8B01-DB104836D35B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>26.70</vBC><pICMS>18.0000</pICMS><vICMS>4.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.89</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 35D0EB0A-21EA-439A-8B01-DB104836D35B.</infAdProd></det><det nItem="16"><prod><cProd>GD000060</cProd><cEAN>7898252651148</cEAN><xProd>DIODO RETIFICADOR GA1112</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>59.00</vProd><cEANTrib>7898252651148</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed><nFCI>077B5026-75B1-4D25-A30B-5268E19FA971</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>59.00</vBC><pICMS>18.0000</pICMS><vICMS>10.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.38</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 077B5026-75B1-4D25-A30B-5268E19FA971.</infAdProd></det><det nItem="17"><prod><cProd>GV001818</cProd><cEAN>7899751932912</cEAN><xProd>REGULADOR DE VOLTAGEM GA171 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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GA220 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>54.4500000000</vUnCom><vProd>544.50</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>54.4500000000</vUnTrib><indTot>1</indTot><xPed>4497</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>429.89</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>33.34</vICMSSubstituto><vICMSSTRet>18.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>544.50</vBC><pPIS>0.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>544.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>16.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>GV001597</cProd><cEAN>7899751900744</cEAN><xProd>REGULADOR DE VOLTAGEM GA239 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</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><qVol>3</qVol><esp>CAIXA</esp><pesoL>28.218</pesoL><pesoB>32.935</pesoB></vol></transp><cobr><fat><nFat>1000055803</nFat><vOrig>7834.69</vOrig><vDesc>0</vDesc><vLiq>7834.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-14</dVenc><vDup>979.34</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-28</dVenc><vDup>979.34</vDup></dup><dup><nDup>003</nDup><dVenc>2025-11-11</dVenc><vDup>979.34</vDup></dup><dup><nDup>004</nDup><dVenc>2025-11-25</dVenc><vDup>979.34</vDup></dup><dup><nDup>005</nDup><dVenc>2025-12-09</dVenc><vDup>979.34</vDup></dup><dup><nDup>006</nDup><dVenc>2025-12-23</dVenc><vDup>979.34</vDup></dup><dup><nDup>007</nDup><dVenc>2026-01-06</dVenc><vDup>979.34</vDup></dup><dup><nDup>008</nDup><dVenc>2026-01-20</dVenc><vDup>979.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7834.69</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e 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4497</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="#NFe35250930860321000127550010000558031486598506"><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" 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versao="4.00"><infProt Id="Id135252733400266"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250930860321000127550010000558031486598506</chNFe><dhRecbto>2025-09-17T09:36:18-03:00</dhRecbto><nProt>135252733400266</nProt><digVal>66DF5bWN9oPEuCRYEGcRANughFA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>