<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260130860321000127550010000589841767142182" versao="4.00"><ide><cUF>35</cUF><cNF>76714218</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>58984</nNF><dhEmi>2026-01-08T09:07:00-03:00</dhEmi><dhSaiEnt>2026-01-08T09:07:00-03:00</dhSaiEnt><dPrevEntrega>2026-01-06</dPrevEntrega><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>GV001729</cProd><cEAN>7899751924948</cEAN><xProd>REGULADOR DE VOLTAGEM GA985 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>217.1200000000</vUnCom><vProd>217.12</vProd><cEANTrib>7899751924948</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>217.1200000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>81228258-FC18-4EA8-B159-85B85A8BDF15</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>205.35</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>15.92</vICMSSubstituto><vICMSSTRet>8.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.12</vBC><pPIS>0.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 81228258-FC18-4EA8-B159-85B85A8BDF15.</infAdProd><vItem>217.12</vItem></det><det nItem="2"><prod><cProd>GC000019</cProd><cEAN>7898252658314</cEAN><xProd>BOBINA DE IGNICAO GC4401</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>164.2200000000</vUnCom><vProd>164.22</vProd><cEANTrib>7898252658314</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>164.2200000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>6964EA17-54E4-439F-BAF2-7F5B5937CC37</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>243.56</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>4.33</vICMSSubstituto><vICMSSTRet>38.80</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 6964EA17-54E4-439F-BAF2-7F5B5937CC37.</infAdProd><vItem>164.22</vItem></det><det nItem="3"><prod><cProd>RE000001</cProd><cEAN>7899751935586</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3001</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.0300000000</vUnCom><vProd>64.06</vProd><cEANTrib>7899751935586</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.0300000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>64.06</vBC><pICMS>18.0000</pICMS><vICMS>11.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.53</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto><vItem>64.06</vItem></det><det nItem="4"><prod><cProd>RE000119</cProd><cEAN>7899751955188</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3119</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.9300000000</vUnCom><vProd>75.86</vProd><cEANTrib>7899751955188</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.9300000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>75.86</vBC><pICMS>18.0000</pICMS><vICMS>13.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.21</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.21</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto><vItem>75.86</vItem></det><det nItem="5"><prod><cProd>GT000002</cProd><cEAN>7898252655788</cEAN><xProd>ROLAMENTO DE ESFERAS GR6000</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.8300000000</vUnCom><vProd>19.15</vProd><cEANTrib>7898252655788</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.8300000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>18.55</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.34</vICMSSubstituto><vICMSSTRet>2.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.15</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto><vItem>19.15</vItem></det><det nItem="6"><prod><cProd>GV002164</cProd><cEAN>7899751955331</cEAN><xProd>REGULADOR DE VOLTAGEM GA746 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>134.1100000000</vUnCom><vProd>134.11</vProd><cEANTrib>7899751955331</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>134.1100000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>A7FE5151-0FD3-413B-8DC2-A3D999A3DD83</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>106.23</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.24</vICMSSubstituto><vICMSSTRet>4.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.11</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.11</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A7FE5151-0FD3-413B-8DC2-A3D999A3DD83.</infAdProd><vItem>134.11</vItem></det><det nItem="7"><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>105.1900000000</vUnCom><vProd>210.38</vProd><cEANTrib>7899751901567</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>105.1900000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>161.77</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>12.54</vICMSSubstituto><vICMSSTRet>6.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.38</vBC><pPIS>0.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS></imposto><vItem>210.38</vItem></det><det nItem="8"><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>1.0000</qCom><vUnCom>98.8300000000</vUnCom><vProd>98.83</vProd><cEANTrib>7899751902250</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.8300000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>59.70</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.63</vICMSSubstituto><vICMSSTRet>2.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.83</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto><vItem>98.83</vItem></det><det nItem="9"><prod><cProd>AI000015</cProd><cEAN>7898252651476</cEAN><xProd>MODULO DE IGNICAO GA2049</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.7600000000</vUnCom><vProd>78.76</vProd><cEANTrib>7898252651476</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.7600000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>68.89</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>4.01</vICMSSubstituto><vICMSSTRet>8.19</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><vItem>78.76</vItem></det><det nItem="10"><prod><cProd>AI000073</cProd><cEAN>7898252658741</cEAN><xProd>MODULO DE IGNICAO GA2170</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>93.6800000000</vUnCom><vProd>749.44</vProd><cEANTrib>7898252658741</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>93.6800000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>44E1A491-4226-4146-B71C-AD9F5B6FD88A</nFCI></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>755.97</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>13.45</vICMSSubstituto><vICMSSTRet>120.42</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 44E1A491-4226-4146-B71C-AD9F5B6FD88A.</infAdProd><vItem>749.44</vItem></det><det nItem="11"><prod><cProd>AI000073</cProd><cEAN>7898252658741</cEAN><xProd>MODULO DE IGNICAO GA2170</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>93.6800000000</vUnCom><vProd>187.36</vProd><cEANTrib>7898252658741</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.6800000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>44E1A491-4226-4146-B71C-AD9F5B6FD88A</nFCI></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>188.99</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.36</vICMSSubstituto><vICMSSTRet>30.11</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 44E1A491-4226-4146-B71C-AD9F5B6FD88A.</infAdProd><vItem>187.36</vItem></det><det nItem="12"><prod><cProd>GV000435</cProd><cEAN>7898252650462</cEAN><xProd>REGULADOR DE VOLTAGEM GA223 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>47.4700000000</vUnCom><vProd>94.94</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.4700000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>45.37</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.52</vICMSSubstituto><vICMSSTRet>1.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.94</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd><vItem>94.94</vItem></det><det nItem="13"><prod><cProd>GV001597</cProd><cEAN>7899751900744</cEAN><xProd>REGULADOR DE VOLTAGEM GA239 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>107.7400000000</vUnCom><vProd>107.74</vProd><cEANTrib>7899751900744</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>107.7400000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>71.85</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.57</vICMSSubstituto><vICMSSTRet>3.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.74</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto><vItem>107.74</vItem></det><det nItem="14"><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>4626</xPed><nItemPed>01</nItemPed><nFCI>05948AA7-DE77-4A3B-802A-C667B44F8BB3</nFCI></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>140.51</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>8.18</vICMSSubstituto><vICMSSTRet>16.70</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><vItem>177.94</vItem></det><det nItem="15"><prod><cProd>GV000367</cProd><cEAN>7898252650479</cEAN><xProd>REGULADOR DE VOLTAGEM GA523 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>50.9600000000</vUnCom><vProd>101.92</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.9600000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>39810004-9AEC-44D6-8625-A0E9071E8212</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>49.77</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.86</vICMSSubstituto><vICMSSTRet>2.11</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.92</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 39810004-9AEC-44D6-8625-A0E9071E8212.</infAdProd><vItem>101.92</vItem></det><det nItem="16"><prod><cProd>BI000007</cProd><cEAN>7898252658505</cEAN><xProd>BICO INJETOR GI9065</xProd><NCM>84099190</NCM><CEST>0103000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>81.6600000000</vUnCom><vProd>163.32</vProd><cEANTrib>7898252658505</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.6600000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>145.40</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.75</vICMSSubstituto><vICMSSTRet>23.00</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><vItem>163.32</vItem></det><det nItem="17"><prod><cProd>GV000333</cProd><cEAN>7898252650158</cEAN><xProd>REGULADOR DE VOLTAGEM GA034 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>27.1400000000</vUnCom><vProd>54.28</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.1400000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>89943A09-A180-46E1-A8E5-0924F375149D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>64.13</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.97</vICMSSubstituto><vICMSSTRet>2.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.28</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 89943A09-A180-46E1-A8E5-0924F375149D.</infAdProd><vItem>54.28</vItem></det><det nItem="18"><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>10.0000</qCom><vUnCom>45.2000000000</vUnCom><vProd>452.00</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>45.2000000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>290.93</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>22.56</vICMSSubstituto><vICMSSTRet>12.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>452.00</vBC><pPIS>0.6500</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>452.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd><vItem>452.00</vItem></det><det nItem="19"><prod><cProd>GV001587</cProd><cEAN>7899751901666</cEAN><xProd>REGULADOR DE VOLTAGEM GA123 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>118.0900000000</vUnCom><vProd>118.09</vProd><cEANTrib>7899751901666</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.0900000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>55.29</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.29</vICMSSubstituto><vICMSSTRet>2.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.09</vBC><pPIS>0.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto><vItem>118.09</vItem></det><det nItem="20"><prod><cProd>GV001375</cProd><cEAN>7898541348629</cEAN><xProd>REGULADOR DE VOLTAGEM GA131 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>155.1900000000</vUnCom><vProd>155.19</vProd><cEANTrib>7898541348629</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>155.1900000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>F08E355F-7488-4CF5-B83E-774B4B32A89B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>99.94</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>7.75</vICMSSubstituto><vICMSSTRet>4.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.19</vBC><pPIS>0.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.19</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F08E355F-7488-4CF5-B83E-774B4B32A89B.</infAdProd><vItem>155.19</vItem></det><det nItem="21"><prod><cProd>GL000064</cProd><cEAN>7899751953054</cEAN><xProd>LAMPADA MINIATURA P21/5W - 12V - 21/5W - C10 - AMBAR - GL1034A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.7500000000</vUnCom><vProd>35.00</vProd><cEANTrib>7899751953054</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.7500000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.03</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.39</vICMSSubstituto><vICMSSTRet>3.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto><vItem>35.00</vItem></det><det nItem="22"><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>20.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>108.00</vProd><cEANTrib>7898252655870</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>97.61</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.77</vICMSSubstituto><vICMSSTRet>15.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.00</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto><vItem>108.00</vItem></det><det nItem="23"><prod><cProd>GT000016</cProd><cEAN>7898252655924</cEAN><xProd>ROLAMENTO DE ESFERAS GR6204</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>9.0100000000</vUnCom><vProd>90.10</vProd><cEANTrib>7898252655924</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.0100000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>96.51</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.75</vICMSSubstituto><vICMSSTRet>15.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.10</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto><vItem>90.10</vItem></det><det nItem="24"><prod><cProd>GT000070</cProd><cEAN>7898252657515</cEAN><xProd>ROLAMENTO DE ESFERAS GR6205</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.6900000000</vUnCom><vProd>58.45</vProd><cEANTrib>7898252657515</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.6900000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>62.72</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>9.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.45</vBC><pPIS>0.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><vItem>58.45</vItem></det><det nItem="25"><prod><cProd>GT000022</cProd><cEAN>7898252655986</cEAN><xProd>ROLAMENTO DE ESFERAS GR6303</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef 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/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>63.0300000000</vUnCom><vProd>189.09</vProd><cEANTrib>7899751906913</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>63.0300000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>189.09</vBC><pICMS>18.0000</pICMS><vICMS>34.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.05</vBC><pPIS>0.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto><vItem>189.09</vItem></det><det nItem="27"><prod><cProd>VL000025</cProd><cEAN>7898541340852</cEAN><xProd>VELA DE IGNICAO GV8R01</xProd><NCM>85111000</NCM><CEST>0105400</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>83.20</vProd><cEANTrib>7898252654958</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>86.34</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>13.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.20</vBC><pPIS>0.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto><vItem>83.20</vItem></det><det nItem="33"><prod><cProd>GL000205</cProd><cEAN>7899751927666</cEAN><xProd>LAMPADA MINIATURA - 12V - 27W/7W - C10 - AMBAR - GL3157A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.0300000000</vUnCom><vProd>120.30</vProd><cEANTrib>7898252655535</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.0300000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>81.84</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.46</vICMSSubstituto><vICMSSTRet>13.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.30</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><vItem>120.30</vItem></det><det nItem="35"><prod><cProd>BI000022</cProd><cEAN>7898252658659</cEAN><xProd>BICO INJETOR GI9170</xProd><NCM>84099190</NCM><CEST>0103000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>81.1700000000</vUnCom><vProd>81.17</vProd><cEANTrib>7898252658659</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.1700000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>80.52</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.52</vICMSSubstituto><vICMSSTRet>12.74</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><vItem>81.17</vItem></det><det nItem="36"><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>10.0000</qCom><vUnCom>1.1300000000</vUnCom><vProd>11.30</vProd><cEANTrib>7898541343167</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.1300000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>11.24</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.20</vICMSSubstituto><vICMSSTRet>1.79</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.30</vBC><pPIS>0.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS></imposto><vItem>11.30</vItem></det><det nItem="37"><prod><cProd>GL000010</cProd><cEAN>7898252655276</cEAN><xProd>LAMPADA HALOGENA H3 - 12V - 55W - C1 - INCOLOR - GL05H3</xProd><NCM>85392110</NCM><CEST>0107100</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>1</qVol><esp>CAIXA</esp><pesoL>9.492</pesoL><pesoB>12.493</pesoB></vol></transp><cobr><fat><nFat>1000058984</nFat><vOrig>4931.16</vOrig><vDesc>0</vDesc><vLiq>4931.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>616.40</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-18</dVenc><vDup>616.40</vDup></dup><dup><nDup>003</nDup><dVenc>2026-03-04</dVenc><vDup>616.40</vDup></dup><dup><nDup>004</nDup><dVenc>2026-03-18</dVenc><vDup>616.40</vDup></dup><dup><nDup>005</nDup><dVenc>2026-04-01</dVenc><vDup>616.40</vDup></dup><dup><nDup>006</nDup><dVenc>2026-04-15</dVenc><vDup>616.40</vDup></dup><dup><nDup>007</nDup><dVenc>2026-04-29</dVenc><vDup>616.40</vDup></dup><dup><nDup>008</nDup><dVenc>2026-05-13</dVenc><vDup>616.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4931.16</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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