<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260230860321000127550010000597951843115587" versao="4.00"><ide><cUF>35</cUF><cNF>84311558</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>59795</nNF><dhEmi>2026-02-06T09:58:00-03:00</dhEmi><dhSaiEnt>2026-02-06T09:58:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>GV001611</cProd><cEAN>7899751901864</cEAN><xProd>REGULADOR DE VOLTAGEM GA342 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>92.7300000000</vUnCom><vProd>92.73</vProd><cEANTrib>7899751901864</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.7300000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>60.58</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.70</vICMSSubstituto><vICMSSTRet>2.57</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.73</vBC><pPIS>0.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto><vItem>92.73</vItem></det><det nItem="2"><prod><cProd>GV001450</cProd><cEAN>7898541343075</cEAN><xProd>REGULADOR DE VOLTAGEM GA427 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>116.5100000000</vUnCom><vProd>116.51</vProd><cEANTrib>7898541343075</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.5100000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed><nFCI>3FBD36C7-CE51-4265-A28C-532EDDC43C37</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>66.80</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.18</vICMSSubstituto><vICMSSTRet>2.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.51</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.51</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 3FBD36C7-CE51-4265-A28C-532EDDC43C37.</infAdProd><vItem>116.51</vItem></det><det nItem="3"><prod><cProd>GV000381</cProd><cEAN>7898252654040</cEAN><xProd>REGULADOR DE VOLTAGEM GA502 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>67.5200000000</vUnCom><vProd>67.52</vProd><cEANTrib>7898252654040</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.5200000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed><nFCI>43205BAF-9508-495C-8AAA-4BBB6A182F0D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>35.17</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.73</vICMSSubstituto><vICMSSTRet>1.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.52</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 43205BAF-9508-495C-8AAA-4BBB6A182F0D.</infAdProd><vItem>67.52</vItem></det><det nItem="4"><prod><cProd>GV002172</cProd><cEAN>7899751954648</cEAN><xProd>REGULADOR DE VOLTAGEM GA612 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>129.6500000000</vUnCom><vProd>129.65</vProd><cEANTrib>7899751954648</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.6500000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>79.08</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.13</vICMSSubstituto><vICMSSTRet>3.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.65</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><vItem>129.65</vItem></det><det nItem="5"><prod><cProd>GV001575</cProd><cEAN>7899751901543</cEAN><xProd>REGULADOR DE VOLTAGEM GA911 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>76.1800000000</vUnCom><vProd>380.90</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>76.1800000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>337.12</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>26.14</vICMSSubstituto><vICMSSTRet>14.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>380.90</vBC><pPIS>0.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.42</vCOFINS></COFINSAliq></COFINS></imposto><vItem>380.90</vItem></det><det nItem="6"><prod><cProd>GV001693</cProd><cEAN>7899751923859</cEAN><xProd>REGULADOR DE VOLTAGEM GA912 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>147.3100000000</vUnCom><vProd>441.93</vProd><cEANTrib>7899751923859</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>147.3100000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed><nFCI>4E5311AC-A7D0-4C81-8E99-0A935EE0BD25</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>235.23</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>18.24</vICMSSubstituto><vICMSSTRet>9.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>441.93</vBC><pPIS>0.6500</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4E5311AC-A7D0-4C81-8E99-0A935EE0BD25.</infAdProd><vItem>441.93</vItem></det><det nItem="7"><prod><cProd>GV001794</cProd><cEAN>7899751929905</cEAN><xProd>REGULADOR DE VOLTAGEM GA965 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>98.7700000000</vUnCom><vProd>98.77</vProd><cEANTrib>7899751929905</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.7700000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>61.64</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.78</vICMSSubstituto><vICMSSTRet>2.62</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.77</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto><vItem>98.77</vItem></det><det nItem="8"><prod><cProd>GV001604</cProd><cEAN>7899751900669</cEAN><xProd>REGULADOR DE VOLTAGEM GA980 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>69.1000000000</vUnCom><vProd>345.50</vProd><cEANTrib>7899751900669</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>69.1000000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>379.98</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>29.47</vICMSSubstituto><vICMSSTRet>16.13</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>345.50</vBC><pPIS>0.6500</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto><vItem>345.50</vItem></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>1.0000</qCom><vUnCom>126.8700000000</vUnCom><vProd>126.87</vProd><cEANTrib>7899751955799</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.8700000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>81.97</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.36</vICMSSubstituto><vICMSSTRet>3.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.87</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.87</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><vItem>126.87</vItem></det><det nItem="10"><prod><cProd>GC000018</cProd><cEAN>7898252657171</cEAN><xProd>BOBINA DE IGNICAO GC4206</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>99.2100000000</vUnCom><vProd>99.21</vProd><cEANTrib>7898252657171</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.2100000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed><nFCI>439E135F-123C-4560-B5F4-EFF68DAE207D</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>155.29</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>24.74</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><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 439E135F-123C-4560-B5F4-EFF68DAE207D.</infAdProd><vItem>99.21</vItem></det><det nItem="11"><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>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1013.60</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>78.60</vICMSSubstituto><vICMSSTRet>43.03</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><vItem>863.20</vItem></det><det nItem="12"><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>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>43.13</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.34</vICMSSubstituto><vICMSSTRet>1.83</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="13"><prod><cProd>GR000236</cProd><cEAN>7898252651681</cEAN><xProd>PLACA DE DIODOS GA1852</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>152.3800000000</vUnCom><vProd>152.38</vProd><cEANTrib>7898252651681</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>152.3800000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed><nFCI>E12591C9-184D-4310-9631-6294FDC460B8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>152.38</vBC><pICMS>18.0000</pICMS><vICMS>27.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.95</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E12591C9-184D-4310-9631-6294FDC460B8.</infAdProd><vItem>152.38</vItem></det><det nItem="14"><prod><cProd>GV001126</cProd><cEAN>7898252657393</cEAN><xProd>REGULADOR DE VOLTAGEM GA208 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>55.4000000000</vUnCom><vProd>55.40</vProd><cEANTrib>7898252657393</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.4000000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed><nFCI>E3D2F1A3-03B7-4D27-9B46-DC336C300208</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>26.93</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.09</vICMSSubstituto><vICMSSTRet>1.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.40</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E3D2F1A3-03B7-4D27-9B46-DC336C300208.</infAdProd><vItem>55.40</vItem></det><det nItem="15"><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>5.0000</qCom><vUnCom>52.1800000000</vUnCom><vProd>260.90</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>52.1800000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>269.65</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>20.91</vICMSSubstituto><vICMSSTRet>11.45</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>260.90</vBC><pPIS>0.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.82</vCOFINS></COFINSAliq></COFINS></imposto><vItem>260.90</vItem></det><det nItem="16"><prod><cProd>GV001555</cProd><cEAN>7899751901345</cEAN><xProd>REGULADOR DE VOLTAGEM GA281 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>90.8700000000</vUnCom><vProd>454.35</vProd><cEANTrib>7899751901345</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>90.8700000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>262.92</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>20.39</vICMSSubstituto><vICMSSTRet>11.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>454.35</vBC><pPIS>0.6500</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>454.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.63</vCOFINS></COFINSAliq></COFINS></imposto><vItem>454.35</vItem></det><det nItem="17"><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>4665</xPed><nItemPed>01</nItemPed><nFCI>6964EA17-54E4-439F-BAF2-7F5B5937CC37</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>249.18</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>4.43</vICMSSubstituto><vICMSSTRet>39.69</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="18"><prod><cProd>GV000350</cProd><cEAN>7898252650059</cEAN><xProd>REGULADOR DE VOLTAGEM GA011 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.6500000000</vUnCom><vProd>35.65</vProd><cEANTrib>7898252650059</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.6500000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed><nFCI>0955D485-919B-48B6-A009-55C836B633AC</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>30.50</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>2.37</vICMSSubstituto><vICMSSTRet>1.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.65</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0955D485-919B-48B6-A009-55C836B633AC.</infAdProd><vItem>35.65</vItem></det><det nItem="19"><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>4665</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><vItem>199.50</vItem></det><det nItem="20"><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>4665</xPed><nItemPed>01</nItemPed><nFCI>14B8B492-88D0-46FB-8ABC-1F8A1132EF4A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>59.02</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.58</vICMSSubstituto><vICMSSTRet>2.51</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><vItem>69.64</vItem></det><det nItem="21"><prod><cProd>GV000335</cProd><cEAN>7898252650141</cEAN><xProd>REGULADOR DE VOLTAGEM GA032 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>21.5600000000</vUnCom><vProd>107.80</vProd><cEANTrib>7898252650141</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.5600000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed><nFCI>C61109EC-DA8A-4965-AA93-CE965F3F4EF1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>109.33</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.48</vICMSSubstituto><vICMSSTRet>4.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.80</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C61109EC-DA8A-4965-AA93-CE965F3F4EF1.</infAdProd><vItem>107.80</vItem></det><det nItem="22"><prod><cProd>GV000331</cProd><cEAN>7898252650615</cEAN><xProd>REGULADOR DE VOLTAGEM GA039 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>47.0300000000</vUnCom><vProd>94.06</vProd><cEANTrib>7898252650615</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.0300000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed><nFCI>39A54352-03F3-4CFC-A534-235FFEAE9C9F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>58.00</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.50</vICMSSubstituto><vICMSSTRet>2.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.06</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.06</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 39A54352-03F3-4CFC-A534-235FFEAE9C9F.</infAdProd><vItem>94.06</vItem></det><det nItem="23"><prod><cProd>GL000131</cProd><cEAN>7898541343389</cEAN><xProd>LAMPADA HALOGENA H27W/2 - 12V - 27W - C1 - INCOLOR - GL881H27</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.6900000000</vUnCom><vProd>29.07</vProd><cEANTrib>7898541343389</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.6900000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>22.12</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.39</vICMSSubstituto><vICMSSTRet>3.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.07</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto><vItem>29.07</vItem></det><det nItem="24"><prod><cProd>GL000221</cProd><cEAN>7899751932592</cEAN><xProd>LAMPADA MINIATURA T13 - 12V - 10W - C10 - AMBAR - GL905A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.7100000000</vUnCom><vProd>7.10</vProd><cEANTrib>7899751932592</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.7100000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>5.85</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.10</vICMSSubstituto><vICMSSTRet>0.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.10</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></COFINS></imposto><vItem>7.10</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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>11.2700000000</vUnCom><vProd>563.50</vProd><cEANTrib>7898252655986</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>11.2700000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>526.70</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>9.54</vICMSSubstituto><vICMSSTRet>83.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>563.50</vBC><pPIS>0.6500</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>563.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>16.90</vCOFINS></COFINSAliq></COFINS></imposto><vItem>563.50</vItem></det><det nItem="26"><prod><cProd>SB000009</cProd><cEAN>7898252657867</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA DE ACELERACAO GS7393</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.2500000000</vUnCom><vProd>68.50</vProd><cEANTrib>7898252657867</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.2500000000</vUnTrib><indTot>1</indTot><xPed>4665</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>68.50</vBC><pICMS>18.0000</pICMS><vICMS>12.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.17</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto><vItem>68.50</vItem></det><det nItem="27"><prod><cProd>VL000002</cProd><cEAN>7898252658840</cEAN><xProd>VELA DE IGNICAO GV5P82</xProd><NCM>85111000</NCM><CEST>0105400</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><esp>CAIXA</esp><pesoL>16.662</pesoL><pesoB>22.037</pesoB></vol></transp><cobr><fat><nFat>1000059795</nFat><vOrig>6867.47</vOrig><vDesc>0</vDesc><vLiq>6867.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-05</dVenc><vDup>858.43</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-19</dVenc><vDup>858.43</vDup></dup><dup><nDup>003</nDup><dVenc>2026-04-02</dVenc><vDup>858.43</vDup></dup><dup><nDup>004</nDup><dVenc>2026-04-16</dVenc><vDup>858.43</vDup></dup><dup><nDup>005</nDup><dVenc>2026-04-30</dVenc><vDup>858.43</vDup></dup><dup><nDup>006</nDup><dVenc>2026-05-14</dVenc><vDup>858.43</vDup></dup><dup><nDup>007</nDup><dVenc>2026-05-28</dVenc><vDup>858.43</vDup></dup><dup><nDup>008</nDup><dVenc>2026-06-11</dVenc><vDup>858.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6867.47</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) 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