<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251030860321000127550010000567511400171076" versao="4.00"><ide><cUF>35</cUF><cNF>40017107</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>56751</nNF><dhEmi>2025-10-24T14:24:00-03:00</dhEmi><dhSaiEnt>2025-10-24T14:24:00-03:00</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>GT000011</cProd><cEAN>7898252655870</cEAN><xProd>ROLAMENTO DE ESFERAS GR6201</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>54.00</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>48.81</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.88</vICMSSubstituto><vICMSSTRet>7.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.00</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GV001557</cProd><cEAN>7899751901369</cEAN><xProd>REGULADOR DE VOLTAGEM GA225 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>52.1800000000</vUnCom><vProd>1043.60</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>52.1800000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1057.23</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>81.98</vICMSSubstituto><vICMSSTRet>44.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1043.60</vBC><pPIS>0.6500</pPIS><vPIS>6.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1043.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>31.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GV001554</cProd><cEAN>7899751901338</cEAN><xProd>REGULADOR DE VOLTAGEM GA282 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>83.2200000000</vUnCom><vProd>83.22</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.2200000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>52.32</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.06</vICMSSubstituto><vICMSSTRet>2.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.22</vBC><pPIS>0.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>AI000020</cProd><cEAN>7898252651650</cEAN><xProd>MODULO DE IGNICAO GA2912</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>88.9700000000</vUnCom><vProd>177.94</vProd><cEANTrib>7898252651650</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>88.9700000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed><nFCI>05948AA7-DE77-4A3B-802A-C667B44F8BB3</nFCI></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>155.10</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>9.03</vICMSSubstituto><vICMSSTRet>18.44</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 05948AA7-DE77-4A3B-802A-C667B44F8BB3.</infAdProd></det><det nItem="5"><prod><cProd>GV001411</cProd><cEAN>7899751900515</cEAN><xProd>REGULADOR DE VOLTAGEM GA339 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>104.9800000000</vUnCom><vProd>209.96</vProd><cEANTrib>7899751900515</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>104.9800000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>126.43</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>9.80</vICMSSubstituto><vICMSSTRet>5.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.96</vBC><pPIS>0.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>2.0000</qCom><vUnCom>93.9000000000</vUnCom><vProd>187.80</vProd><cEANTrib>7899751900812</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.9000000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>108.20</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.39</vICMSSubstituto><vICMSSTRet>4.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.80</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>AQ000017</cProd><cEAN>7898541349275</cEAN><xProd>CANETA DE POLARIDADE AX002N</xProd><NCM>90312090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.0800000000</vUnCom><vProd>29.08</vProd><cEANTrib>7898541349275</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0800000000</vUnTrib><indTot>1</indTot><xPed>4551</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>29.08</vBC><pICMS>18.0000</pICMS><vICMS>5.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.85</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI ECB18BF9-6AE4-403C-9BE3-F848D5C76278.</infAdProd></det><det nItem="8"><prod><cProd>GB000013</cProd><cEAN>7898541349596</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1040</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.3300000000</vUnCom><vProd>46.66</vProd><cEANTrib>7898541349596</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.3300000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>64.48</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>10.27</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="9"><prod><cProd>GB000006</cProd><cEAN>7898252654699</cEAN><xProd>BUZINA CARACOL INDIVIDUAL 12V GB1057</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>18.6700000000</vUnCom><vProd>280.05</vProd><cEANTrib>7898252654699</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>18.6700000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>335.90</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>5.98</vICMSSubstituto><vICMSSTRet>53.51</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="10"><prod><cProd>GL000088</cProd><cEAN>7898252654774</cEAN><xProd>LAMPADA MINIATURA R5W - 12V - 5W - C10 - INCOLOR - GL0067</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>0.9100000000</vUnCom><vProd>182.00</vProd><cEANTrib>7898252654774</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.9100000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>202.35</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>32.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.00</vBC><pPIS>0.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>GL000174</cProd><cEAN>7898541343167</cEAN><xProd>LAMPADA MINIATURA RY10W - 12V - 10W - C10 - AMBAR - GL0067D</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.1300000000</vUnCom><vProd>22.60</vProd><cEANTrib>7898541343167</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.1300000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.48</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.40</vICMSSubstituto><vICMSSTRet>3.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.60</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GV000340</cProd><cEAN>7898252650110</cEAN><xProd>REGULADOR DE VOLTAGEM GA027 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>199.50</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>214.79</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>16.66</vICMSSubstituto><vICMSSTRet>9.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.50</vBC><pPIS>0.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="13"><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>5.0000</qCom><vUnCom>45.2000000000</vUnCom><vProd>226.00</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.2000000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>145.46</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>11.28</vICMSSubstituto><vICMSSTRet>6.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>226.00</vBC><pPIS>0.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd></det><det nItem="14"><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>5.0000</qCom><vUnCom>36.1600000000</vUnCom><vProd>180.80</vProd><cEANTrib>7898252650226</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.1600000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed><nFCI>0FCB6875-137B-4F94-8146-CE2C6D4F9A46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>132.23</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.25</vICMSSubstituto><vICMSSTRet>5.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.80</vBC><pPIS>0.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0FCB6875-137B-4F94-8146-CE2C6D4F9A46.</infAdProd></det><det nItem="15"><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>20.0000</qCom><vUnCom>43.1600000000</vUnCom><vProd>863.20</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>43.1600000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1033.09</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>80.11</vICMSSubstituto><vICMSSTRet>43.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>863.20</vBC><pPIS>0.6500</pPIS><vPIS>5.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>863.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>GR000845</cProd><cEAN>7898252657041</cEAN><xProd>PLACA DE DIODOS GA1302</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>66.6200000000</vUnCom><vProd>66.62</vProd><cEANTrib>7898252657041</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.6200000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed><nFCI>4AFD4FD3-E3CA-4760-ABB3-F8035DF923A0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.62</vBC><pICMS>18.0000</pICMS><vICMS>11.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.63</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4AFD4FD3-E3CA-4760-ABB3-F8035DF923A0.</infAdProd></det><det nItem="17"><prod><cProd>GR000481</cProd><cEAN>7898252650523</cEAN><xProd>PLACA DE DIODOS GA1312</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>48.00</vProd><cEANTrib>7898252650523</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed><nFCI>9F75AD8E-C991-4643-8B0C-2176D7F852E0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>48.00</vBC><pICMS>18.0000</pICMS><vICMS>8.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.36</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 9F75AD8E-C991-4643-8B0C-2176D7F852E0.</infAdProd></det><det nItem="18"><prod><cProd>GV002234</cProd><cEAN>7899751961202</cEAN><xProd>REGULADOR DE VOLTAGEM GA179 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>148.9900000000</vUnCom><vProd>297.98</vProd><cEANTrib>7899751961202</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>148.9900000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>158.21</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>12.27</vICMSSubstituto><vICMSSTRet>6.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>297.98</vBC><pPIS>0.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>AI000016</cProd><cEAN>7898252651636</cEAN><xProd>MODULO DE IGNICAO GA2138</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>88.7000000000</vUnCom><vProd>177.40</vProd><cEANTrib>7898252651636</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>88.7000000000</vUnTrib><indTot>1</indTot><xPed>4551</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>191.04</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>11.12</vICMSSubstituto><vICMSSTRet>22.71</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="20"><prod><cProd>GV001558</cProd><cEAN>7899751901376</cEAN><xProd>REGULADOR DE VOLTAGEM GA220 - 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>6</qVol><esp>CAIXA</esp><pesoL>42.651</pesoL><pesoB>48.646</pesoB></vol></transp><cobr><fat><nFat>1000056751</nFat><vOrig>9636.02</vOrig><vDesc>0</vDesc><vLiq>9636.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-20</dVenc><vDup>1204.50</vDup></dup><dup><nDup>002</nDup><dVenc>2025-12-04</dVenc><vDup>1204.50</vDup></dup><dup><nDup>003</nDup><dVenc>2025-12-18</dVenc><vDup>1204.50</vDup></dup><dup><nDup>004</nDup><dVenc>2026-01-01</dVenc><vDup>1204.50</vDup></dup><dup><nDup>005</nDup><dVenc>2026-01-15</dVenc><vDup>1204.50</vDup></dup><dup><nDup>006</nDup><dVenc>2026-01-29</dVenc><vDup>1204.50</vDup></dup><dup><nDup>007</nDup><dVenc>2026-02-12</dVenc><vDup>1204.50</vDup></dup><dup><nDup>008</nDup><dVenc>2026-02-26</dVenc><vDup>1204.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9636.02</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;|GT000011|0.00|&amp;|GV001557|44.88|&amp;|GV001554|2.22|&amp;|AI000020|18.44|&amp;|GV001411|5.37|&amp;|GV001591|4.59|&amp;|GB000013|10.27|&amp;|GB000006|53.51|&amp;|GL000088|32.23|&amp;|GL000174|3.58|&amp;|GV000340|9.12|&amp;|GV000330|6.18|&amp;|GV000321|5.61|&amp;|GV001560|43.86|&amp;|GV002234|6.72|&amp;|AI000016|22.71|&amp;|GV001558|25.16|&amp;|GV000435|1.06|&amp;|GL000066|1.83|&amp;|GT000012|7.48|&amp;|GT000070|9.97|&amp;|GT000022|33.49|&amp;|VL000001|3.52|&amp;|VL000029|5.54|&amp;|GL000117|4.08|&amp;|GL000107|23.64|&amp;|GL000137|7.29|&amp;|GT000005|3.55|&amp;|GT000005|14.21|&amp;|GL000144|10.85|&amp;|GL000067|182.65|&amp;|GL000019|131.44|&amp;|GL000032|50.14|&amp;|GL000102|5.16|&amp;|GL000204|5.80|&amp;|GL000051|6.88|&amp;|GL000003|12.46|&amp;|GL000108|24.35|&amp;|GL000017|14.22|&amp;|GL000063|179.07|&amp;</infAdFisco><infCpl>PEDIDO CLIENTE : 4551</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="#NFe35251030860321000127550010000567511400171076"><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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