<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260630860321000127550010000643971766649959" versao="4.00"><ide><cUF>35</cUF><cNF>76664995</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>64397</nNF><dhEmi>2026-06-30T15:23:00-03:00</dhEmi><dhSaiEnt>2026-06-30T15:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>1.0000</qCom><vUnCom>112.1800000000</vUnCom><vProd>112.18</vProd><cEANTrib>7899751943024</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.1800000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>88.18</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.84</vICMSSubstituto><vICMSSTRet>3.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.18</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto><vItem>112.18</vItem></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>5.0000</qCom><vUnCom>93.7000000000</vUnCom><vProd>468.50</vProd><cEANTrib>7899751900812</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>93.7000000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>330.54</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>25.63</vICMSSubstituto><vICMSSTRet>14.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>468.50</vBC><pPIS>0.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>468.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.05</vCOFINS></COFINSAliq></COFINS></imposto><vItem>468.50</vItem></det><det nItem="3"><prod><cProd>GV001483</cProd><cEAN>7899751902007</cEAN><xProd>REGULADOR DE VOLTAGEM GA344 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>105.8100000000</vUnCom><vProd>211.62</vProd><cEANTrib>7899751902007</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>105.8100000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>131.41</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.19</vICMSSubstituto><vICMSSTRet>5.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>211.62</vBC><pPIS>0.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto><vItem>211.62</vItem></det><det nItem="4"><prod><cProd>GV001602</cProd><cEAN>7899751900690</cEAN><xProd>REGULADOR DE VOLTAGEM GA350 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>110.4100000000</vUnCom><vProd>110.41</vProd><cEANTrib>7899751900690</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.4100000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>50.56</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.92</vICMSSubstituto><vICMSSTRet>2.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.41</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.41</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto><vItem>110.41</vItem></det><det nItem="5"><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>2.0000</qCom><vUnCom>130.0000000000</vUnCom><vProd>260.00</vProd><cEANTrib>7899751955331</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>130.0000000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed><nFCI>A7FE5151-0FD3-413B-8DC2-A3D999A3DD83</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>212.72</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>16.50</vICMSSubstituto><vICMSSTRet>9.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>260.00</vBC><pPIS>0.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A7FE5151-0FD3-413B-8DC2-A3D999A3DD83.</infAdProd><vItem>260.00</vItem></det><det nItem="6"><prod><cProd>GV002227</cProd><cEAN>7899751958158</cEAN><xProd>REGULADOR DE VOLTAGEM GA769 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>152.8600000000</vUnCom><vProd>152.86</vProd><cEANTrib>7899751958158</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>152.8600000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed><nFCI>6DBBEDA1-25C9-4DC5-9D7F-EAF925C39820</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>76.86</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.96</vICMSSubstituto><vICMSSTRet>3.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.86</vBC><pPIS>0.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6DBBEDA1-25C9-4DC5-9D7F-EAF925C39820.</infAdProd><vItem>152.86</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>109.9600000000</vUnCom><vProd>219.92</vProd><cEANTrib>7899751901567</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>109.9600000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>137.17</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.64</vICMSSubstituto><vICMSSTRet>5.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.92</vBC><pPIS>0.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto><vItem>219.92</vItem></det><det nItem="8"><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>2.0000</qCom><vUnCom>85.3400000000</vUnCom><vProd>170.68</vProd><cEANTrib>7899751901512</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>85.3400000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>134.60</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.44</vICMSSubstituto><vICMSSTRet>5.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.68</vBC><pPIS>0.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto><vItem>170.68</vItem></det><det nItem="9"><prod><cProd>GV001610</cProd><cEAN>7899751901871</cEAN><xProd>REGULADOR DE VOLTAGEM GA950 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>100.3200000000</vUnCom><vProd>100.32</vProd><cEANTrib>7899751901871</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.3200000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>67.27</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.22</vICMSSubstituto><vICMSSTRet>2.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.32</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><vItem>100.32</vItem></det><det nItem="10"><prod><cProd>GV001068</cProd><cEAN>7898252656754</cEAN><xProd>REGULADOR DE VOLTAGEM GA999 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.9000000000</vUnCom><vProd>83.80</vProd><cEANTrib>7898252656754</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.9000000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed><nFCI>4133645F-CD94-4392-AC6B-6E29D5C2BB0E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>58.40</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.53</vICMSSubstituto><vICMSSTRet>2.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.80</vBC><pPIS>0.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4133645F-CD94-4392-AC6B-6E29D5C2BB0E.</infAdProd><vItem>83.80</vItem></det><det nItem="11"><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>5.0000</qCom><vUnCom>31.5100000000</vUnCom><vProd>157.55</vProd><cEANTrib>7898541349275</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.5100000000</vUnTrib><indTot>1</indTot><xPed>4829</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>157.55</vBC><pICMS>18.0000</pICMS><vICMS>28.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.19</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.19</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI ECB18BF9-6AE4-403C-9BE3-F848D5C76278.</infAdProd><vItem>157.55</vItem></det><det nItem="12"><prod><cProd>GB000009</cProd><cEAN>7898252654729</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1064</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>29.2700000000</vUnCom><vProd>146.35</vProd><cEANTrib>7898252654729</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.2700000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>191.33</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.40</vICMSSubstituto><vICMSSTRet>30.48</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>146.35</vItem></det><det nItem="13"><prod><cProd>GC000002</cProd><cEAN>7898252657225</cEAN><xProd>BOBINA DE IGNICAO GC4483</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>120.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7898252657225</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed><nFCI>A0AE6710-438C-4C7A-838E-914D371D78E0</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>151.72</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.70</vICMSSubstituto><vICMSSTRet>24.17</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 A0AE6710-438C-4C7A-838E-914D371D78E0.</infAdProd><vItem>120.00</vItem></det><det nItem="14"><prod><cProd>GR000356</cProd><cEAN>7898252650745</cEAN><xProd>PLACA DE DIODOS GA1595</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.2900000000</vUnCom><vProd>63.29</vProd><cEANTrib>7898252650745</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.2900000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed><nFCI>97396058-D86D-4EF9-9F83-CEB5CAF1526D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>63.29</vBC><pICMS>18.0000</pICMS><vICMS>11.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.90</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 97396058-D86D-4EF9-9F83-CEB5CAF1526D.</infAdProd><vItem>63.29</vItem></det><det nItem="15"><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>141.5900000000</vUnCom><vProd>283.18</vProd><cEANTrib>7899751961202</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>141.5900000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>156.91</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>12.17</vICMSSubstituto><vICMSSTRet>6.66</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>283.18</vBC><pPIS>0.6500</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.49</vCOFINS></COFINSAliq></COFINS></imposto><vItem>283.18</vItem></det><det nItem="16"><prod><cProd>AI000011</cProd><cEAN>7898252651612</cEAN><xProd>MODULO DE IGNICAO GA2005</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>114.1500000000</vUnCom><vProd>228.30</vProd><cEANTrib>7898252651612</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>114.1500000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>168.83</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>9.83</vICMSSubstituto><vICMSSTRet>20.07</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>228.30</vItem></det><det nItem="17"><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>51.6000000000</vUnCom><vProd>51.60</vProd><cEANTrib>7898252657393</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.6000000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed><nFCI>E3D2F1A3-03B7-4D27-9B46-DC336C300208</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>26.96</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>51.60</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E3D2F1A3-03B7-4D27-9B46-DC336C300208.</infAdProd><vItem>51.60</vItem></det><det nItem="18"><prod><cProd>AI000017</cProd><cEAN>7898252651452</cEAN><xProd>MODULO DE IGNICAO GA2142</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>95.4800000000</vUnCom><vProd>286.44</vProd><cEANTrib>7898252651452</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>95.4800000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>303.26</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>17.66</vICMSSubstituto><vICMSSTRet>36.05</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>286.44</vItem></det><det nItem="19"><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>5.0000</qCom><vUnCom>44.6600000000</vUnCom><vProd>223.30</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>44.6600000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>108.63</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.42</vICMSSubstituto><vICMSSTRet>4.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>223.30</vBC><pPIS>0.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd><vItem>223.30</vItem></det><det nItem="20"><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>2.0000</qCom><vUnCom>106.4900000000</vUnCom><vProd>212.98</vProd><cEANTrib>7899751900744</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>106.4900000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>137.66</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.68</vICMSSubstituto><vICMSSTRet>5.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>212.98</vBC><pPIS>0.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto><vItem>212.98</vItem></det><det nItem="21"><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>2.0000</qCom><vUnCom>82.2500000000</vUnCom><vProd>164.50</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.2500000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>106.34</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.25</vICMSSubstituto><vICMSSTRet>4.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.50</vBC><pPIS>0.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto><vItem>164.50</vItem></det><det nItem="22"><prod><cProd>GV000357</cProd><cEAN>7898252650028</cEAN><xProd>REGULADOR DE VOLTAGEM GA003 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.8300000000</vUnCom><vProd>28.83</vProd><cEANTrib>7898252650028</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.8300000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed><nFCI>0250A0A0-4C59-4D71-9A16-D0916C95C1CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>18.15</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.41</vICMSSubstituto><vICMSSTRet>0.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.83</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.83</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0250A0A0-4C59-4D71-9A16-D0916C95C1CD.</infAdProd><vItem>28.83</vItem></det><det nItem="23"><prod><cProd>GV000338</cProd><cEAN>7898252650127</cEAN><xProd>REGULADOR DE VOLTAGEM GA028 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.2400000000</vUnCom><vProd>78.48</vProd><cEANTrib>7898252650127</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.2400000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed><nFCI>0337CD47-6769-4ADF-8FFA-6CB10673CBC9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>42.56</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.30</vICMSSubstituto><vICMSSTRet>1.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.48</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0337CD47-6769-4ADF-8FFA-6CB10673CBC9.</infAdProd><vItem>78.48</vItem></det><det nItem="24"><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>34.4200000000</vUnCom><vProd>68.84</vProd><cEANTrib>7898252650134</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.4200000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed><nFCI>14B8B492-88D0-46FB-8ABC-1F8A1132EF4A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>59.45</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.61</vICMSSubstituto><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.84</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 14B8B492-88D0-46FB-8ABC-1F8A1132EF4A.</infAdProd><vItem>68.84</vItem></det><det nItem="25"><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>112.2300000000</vUnCom><vProd>112.23</vProd><cEANTrib>7899751901666</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.2300000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>42.96</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.33</vICMSSubstituto><vICMSSTRet>1.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.23</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto><vItem>112.23</vItem></det><det nItem="26"><prod><cProd>GR000490</cProd><cEAN>7898252650349</cEAN><xProd>PLACA DE DIODOS GA1277</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef 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GA1312</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.6100000000</vUnCom><vProd>45.61</vProd><cEANTrib>7898252650523</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.6100000000</vUnTrib><indTot>1</indTot><xPed>4829</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>45.61</vBC><pICMS>18.0000</pICMS><vICMS>8.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.40</vBC><pPIS>0.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 9F75AD8E-C991-4643-8B0C-2176D7F852E0.</infAdProd><vItem>45.61</vItem></det><det 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>42.00</vProd><cEANTrib>7898541343327</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>21.36</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.38</vICMSSubstituto><vICMSSTRet>3.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto><vItem>42.00</vItem></det><det nItem="64"><prod><cProd>GL000157</cProd><cEAN>7899751918510</cEAN><xProd>LAMPADA MINIATURA WY5W - 12V - 5W - C10 - AMBAR - GL2827</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.9700000000</vUnCom><vProd>59.85</vProd><cEANTrib>7898252655689</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.9700000000</vUnTrib><indTot>1</indTot><xPed>4829</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>48.68</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.87</vICMSSubstituto><vICMSSTRet>7.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.85</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto><vItem>59.85</vItem></det><total><ICMSTot><vBC>509.86</vBC><vICMS>91.78</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>8795.18</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>50.09</vPIS><vCOFINS>232.21</vCOFINS><vOutro>0</vOutro><vNF>8795.18</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><esp>CAIXA</esp><pesoL>22.818</pesoL><pesoB>34.316</pesoB></vol></transp><cobr><fat><nFat>1000064397</nFat><vOrig>8795.18</vOrig><vDesc>0</vDesc><vLiq>8795.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-08-10</dVenc><vDup>1256.45</vDup></dup><dup><nDup>002</nDup><dVenc>2026-08-24</dVenc><vDup>1256.45</vDup></dup><dup><nDup>003</nDup><dVenc>2026-09-07</dVenc><vDup>1256.45</vDup></dup><dup><nDup>004</nDup><dVenc>2026-09-21</dVenc><vDup>1256.45</vDup></dup><dup><nDup>005</nDup><dVenc>2026-10-05</dVenc><vDup>1256.45</vDup></dup><dup><nDup>006</nDup><dVenc>2026-10-19</dVenc><vDup>1256.45</vDup></dup><dup><nDup>007</nDup><dVenc>2026-11-02</dVenc><vDup>1256.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8795.18</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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