<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251030860321000127550010000566221774678571" versao="4.00"><ide><cUF>35</cUF><cNF>77467857</cNF><natOp>REMESSA BONIFICACAO</natOp><mod>55</mod><serie>1</serie><nNF>56622</nNF><dhEmi>2025-10-20T13:37:00-03:00</dhEmi><dhSaiEnt>2025-10-20T13:37:00-03:00</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>VL000007</cProd><cEAN>7898252658895</cEAN><xProd>VELA DE IGNICAO GV6R92</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>189.60</vProd><cEANTrib>7898252658895</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot><xPed>4536</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>168.90</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>26.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>VL000022</cProd><cEAN>7898541340821</cEAN><xProd>VELA DE IGNICAO GV7R02</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>8.2400000000</vUnCom><vProd>65.92</vProd><cEANTrib>7898541340821</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.2400000000</vUnTrib><indTot>1</indTot><xPed>4536</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>114.94</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.04</vICMSSubstituto><vICMSSTRet>18.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>GB000065</cProd><cEAN>7899751930260</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V - GB1025</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>35.8100000000</vUnCom><vProd>214.86</vProd><cEANTrib>7899751930260</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.8100000000</vUnTrib><indTot>1</indTot><xPed>4536</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>249.70</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>4.44</vICMSSubstituto><vICMSSTRet>39.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>GB000001</cProd><cEAN>7898252654644</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1051</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>209.00</vProd><cEANTrib>7898252654644</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot><xPed>4536</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>255.41</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>4.54</vICMSSubstituto><vICMSSTRet>40.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>RE000056</cProd><cEAN>7899751936064</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3056</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.8200000000</vUnCom><vProd>42.82</vProd><cEANTrib>7899751936064</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.8200000000</vUnTrib><indTot>1</indTot><xPed>4536</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>42.82</vBC><pICMS>18.0000</pICMS><vICMS>7.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>GV000331</cProd><cEAN>7898252650615</cEAN><xProd>REGULADOR DE VOLTAGEM GA039 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>47.0300000000</vUnCom><vProd>47.03</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.0300000000</vUnTrib><indTot>1</indTot><xPed>4536</xPed><nItemPed>01</nItemPed><nFCI>39A54352-03F3-4CFC-A534-235FFEAE9C9F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>28.71</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.23</vICMSSubstituto><vICMSSTRet>1.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 39A54352-03F3-4CFC-A534-235FFEAE9C9F.</infAdProd></det><det nItem="7"><prod><cProd>GR000944</cProd><cEAN>7898541346342</cEAN><xProd>PLACA DE DIODOS GA1306</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>104.0800000000</vUnCom><vProd>104.08</vProd><cEANTrib>7898541346342</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.0800000000</vUnTrib><indTot>1</indTot><xPed>4536</xPed><nItemPed>01</nItemPed><nFCI>822E5DDE-3F40-413D-BA42-90AC6067CC7C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>104.08</vBC><pICMS>18.0000</pICMS><vICMS>18.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 822E5DDE-3F40-413D-BA42-90AC6067CC7C.</infAdProd></det><total><ICMSTot><vBC>146.90</vBC><vICMS>26.44</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>873.31</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>873.31</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>1</qVol><esp>CAIXA</esp><pesoL>6.676</pesoL><pesoB>7.258</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociacao Futura</xPag><vPag>873.31</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - 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