<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250430860321000127550010000522221479708467" versao="4.00"><ide><cUF>35</cUF><cNF>47970846</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>52222</nNF><dhEmi>2025-04-25T09:42:00-03:00</dhEmi><dhSaiEnt>2025-04-25T09:42:00-03:00</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>12.1.2310 | 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>GV001901</cProd><cEAN>7899751937269</cEAN><xProd>REGULADOR DE VOLTAGEM GA352 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>134.0900000000</vUnCom><vProd>268.18</vProd><cEANTrib>7899751937269</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>134.0900000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>160.25</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>12.43</vICMSSubstituto><vICMSSTRet>6.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>268.18</vBC><pPIS>0.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GV001586</cProd><cEAN>7899751901659</cEAN><xProd>REGULADOR DE VOLTAGEM GA360 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>135.9100000000</vUnCom><vProd>135.91</vProd><cEANTrib>7899751901659</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>135.9100000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>70.27</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.45</vICMSSubstituto><vICMSSTRet>2.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.91</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GV001593</cProd><cEAN>7899751900799</cEAN><xProd>REGULADOR DE VOLTAGEM GA363 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>108.6100000000</vUnCom><vProd>108.61</vProd><cEANTrib>7899751900799</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.6100000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>72.25</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.60</vICMSSubstituto><vICMSSTRet>3.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.61</vBC><pPIS>0.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>GV001622</cProd><cEAN>7899751907668</cEAN><xProd>REGULADOR DE VOLTAGEM GA921 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>109.9200000000</vUnCom><vProd>109.92</vProd><cEANTrib>7899751907668</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.9200000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed><nFCI>AB8873A6-BF52-4104-87D1-00897F341E24</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>87.05</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.75</vICMSSubstituto><vICMSSTRet>3.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.92</vBC><pPIS>0.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AB8873A6-BF52-4104-87D1-00897F341E24.</infAdProd></det><det nItem="5"><prod><cProd>GV001627</cProd><cEAN>7899751907675</cEAN><xProd>REGULADOR DE VOLTAGEM GA922 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>126.6100000000</vUnCom><vProd>126.61</vProd><cEANTrib>7899751907675</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.6100000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed><nFCI>76569205-9345-4F37-9F77-7A8AE389F169</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>90.42</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>7.01</vICMSSubstituto><vICMSSTRet>3.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.61</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 76569205-9345-4F37-9F77-7A8AE389F169.</infAdProd></det><det nItem="6"><prod><cProd>GV002146</cProd><cEAN>7899751954570</cEAN><xProd>REGULADOR DE VOLTAGEM GA961 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>114.6700000000</vUnCom><vProd>114.67</vProd><cEANTrib>7899751954570</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.6700000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed><nFCI>6FF38EE9-9529-49C8-A718-F38B4CBDD463</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>53.28</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.13</vICMSSubstituto><vICMSSTRet>2.26</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.67</vBC><pPIS>0.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6FF38EE9-9529-49C8-A718-F38B4CBDD463.</infAdProd></det><det nItem="7"><prod><cProd>GB000008</cProd><cEAN>7898252654712</cEAN><xProd>BUZINA DISCO INDIVIDUAL 12V GB1061</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>19.2400000000</vUnCom><vProd>192.40</vProd><cEANTrib>7898252654712</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.2400000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>217.64</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.87</vICMSSubstituto><vICMSSTRet>34.67</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="8"><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>193.2000000000</vUnCom><vProd>193.20</vProd><cEANTrib>7898252658314</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>193.2000000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed><nFCI>6964EA17-54E4-439F-BAF2-7F5B5937CC37</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>217.35</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.87</vICMSSubstituto><vICMSSTRet>34.62</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></det><det nItem="9"><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>123.4100000000</vUnCom><vProd>123.41</vProd><cEANTrib>7898252657225</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>123.4100000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed><nFCI>A0AE6710-438C-4C7A-838E-914D371D78E0</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>162.87</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.90</vICMSSubstituto><vICMSSTRet>25.94</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></det><det nItem="10"><prod><cProd>GV002133</cProd><cEAN>7899751955379</cEAN><xProd>REGULADOR DE VOLTAGEM GA178 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>112.8800000000</vUnCom><vProd>112.88</vProd><cEANTrib>7899751955379</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.8800000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed><nFCI>DC854A02-BCF3-4258-B055-C6A4AF8E5A43</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>69.06</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.36</vICMSSubstituto><vICMSSTRet>2.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.88</vBC><pPIS>0.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DC854A02-BCF3-4258-B055-C6A4AF8E5A43.</infAdProd></det><det nItem="11"><prod><cProd>AI000012</cProd><cEAN>7898252652114</cEAN><xProd>MODULO DE IGNICAO GA2013</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>114.1800000000</vUnCom><vProd>228.36</vProd><cEANTrib>7898252652114</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>114.1800000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>201.55</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>11.74</vICMSSubstituto><vICMSSTRet>23.96</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="12"><prod><cProd>GV001558</cProd><cEAN>7899751901376</cEAN><xProd>REGULADOR DE VOLTAGEM GA220 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>56.7200000000</vUnCom><vProd>567.20</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>56.7200000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>545.02</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>42.26</vICMSSubstituto><vICMSSTRet>23.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>567.20</vBC><pPIS>0.6500</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>567.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>17.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>AB000022</cProd><cEAN>7898252655030</cEAN><xProd>BOMBA DE COMBUSTIVEL GI3070</xProd><NCM>84133010</NCM><CEST>0103200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>257.2600000000</vUnCom><vProd>257.26</vProd><cEANTrib>7898252655030</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>257.2600000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed><nFCI>D3B77EDA-D811-4BDF-BAC8-2329F7B4C6A1</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>296.38</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>5.60</vICMSSubstituto><vICMSSTRet>46.88</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 D3B77EDA-D811-4BDF-BAC8-2329F7B4C6A1.</infAdProd></det><det nItem="14"><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>122.3000000000</vUnCom><vProd>122.30</vProd><cEANTrib>7899751900690</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>122.3000000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>54.35</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.21</vICMSSubstituto><vICMSSTRet>2.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.30</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>GC000017</cProd><cEAN>7898252657232</cEAN><xProd>BOBINA DE IGNICAO GC4504</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>71.8700000000</vUnCom><vProd>143.74</vProd><cEANTrib>7898252657232</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.8700000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed><nFCI>43B9392F-03B3-4251-A571-CD3CBBC9EA43</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>209.01</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.72</vICMSSubstituto><vICMSSTRet>33.29</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 43B9392F-03B3-4251-A571-CD3CBBC9EA43.</infAdProd></det><det nItem="16"><prod><cProd>GD000069</cProd><cEAN>7898252650318</cEAN><xProd>DIODO RETIFICADOR GA1102</xProd><NCM>85411019</NCM><CEST>0199900</CEST><cBenef 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nItem="18"><prod><cProd>GR000490</cProd><cEAN>7898252650349</cEAN><xProd>PLACA DE DIODOS GA1277</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.3000000000</vUnCom><vProd>62.30</vProd><cEANTrib>7898252650349</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.3000000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed><nFCI>82D2C091-1FEE-4DB0-9AC9-2A0F2FCF8C09</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>62.30</vBC><pICMS>18.0000</pICMS><vICMS>11.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.09</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>77.6300000000</vUnCom><vProd>77.63</vProd><cEANTrib>7898252658574</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.6300000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>87.50</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.65</vICMSSubstituto><vICMSSTRet>13.84</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="32"><prod><cProd>GL000108</cProd><cEAN>7898252656860</cEAN><xProd>LAMPADA MINIATURA W16W - 12V - 16W - C10 - INCOLOR - GL921</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.7000000000</vUnCom><vProd>33.40</vProd><cEANTrib>7899751954822</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.7000000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>29.72</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.53</vICMSSubstituto><vICMSSTRet>4.73</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.40</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>GL000040</cProd><cEAN>7898252655450</cEAN><xProd>LAMPADA HALOGENA H11 - 12V - 55W - C1 - INCOLOR - GL23H11</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>17.4000000000</vUnCom><vProd>261.00</vProd><cEANTrib>7898252655450</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>17.4000000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>167.61</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>2.98</vICMSSubstituto><vICMSSTRet>26.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>261.00</vBC><pPIS>0.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>GL000102</cProd><cEAN>7898252656815</cEAN><xProd>LAMPADA MINIATURA P21/4W - 12V - 21/4W - C10 - INCOLOR - GL2560</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.1700000000</vUnCom><vProd>21.70</vProd><cEANTrib>7898252656815</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.1700000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>16.19</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.29</vICMSSubstituto><vICMSSTRet>2.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.70</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>GL000169</cProd><cEAN>7899751918435</cEAN><xProd>LAMPADA MINIATURA P/PAINEL - 12V - 2,3W - C10 - BX8.4D - BASE AZUL- GL2723MFX6</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.4600000000</vUnCom><vProd>69.20</vProd><cEANTrib>7899751918435</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.4600000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>63.85</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.14</vICMSSubstituto><vICMSSTRet>10.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.20</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>GL000079</cProd><cEAN>7898252654941</cEAN><xProd>LAMPADA MINIATURA P27W - 12V - 27W - C10 - INCOLOR - GL3156</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.9300000000</vUnCom><vProd>39.30</vProd><cEANTrib>7898252654941</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.9300000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.70</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.56</vICMSSubstituto><vICMSSTRet>5.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.30</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>GL000080</cProd><cEAN>7898252654958</cEAN><xProd>LAMPADA MINIATURA P27/7W - 12V - 27W/7W - C10 - INCOLOR - GL3157</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>208.00</vProd><cEANTrib>7898252654958</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>215.84</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.84</vICMSSubstituto><vICMSSTRet>34.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.00</vBC><pPIS>0.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>GL000206</cProd><cEAN>7899751927659</cEAN><xProd>LAMPADA MINIATURA WY1/5W - 12V - 21/5W - C10 - AMBAR - GL7515A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.0800000000</vUnCom><vProd>40.80</vProd><cEANTrib>7899751927659</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.0800000000</vUnTrib><indTot>1</indTot><xPed>4303</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.48</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.56</vICMSSubstituto><vICMSSTRet>5.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.80</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>211.22</vBC><vICMS>38.02</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>5814.54</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>28.59</vPIS><vCOFINS>132.38</vCOFINS><vOutro>0</vOutro><vNF>5814.54</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>61683652000243</CNPJ><xNome>TRANS FACE TRANSPORTES LTDA</xNome><IE>114859250119</IE><xEnder>RUA SERAFIM POLI, 59</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>26.502</pesoL><pesoB>36.143</pesoB></vol></transp><cobr><fat><nFat>1000052222</nFat><vOrig>5814.54</vOrig><vDesc>0</vDesc><vLiq>5814.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-22</dVenc><vDup>726.82</vDup></dup><dup><nDup>002</nDup><dVenc>2025-06-05</dVenc><vDup>726.82</vDup></dup><dup><nDup>003</nDup><dVenc>2025-06-19</dVenc><vDup>726.82</vDup></dup><dup><nDup>004</nDup><dVenc>2025-07-03</dVenc><vDup>726.82</vDup></dup><dup><nDup>005</nDup><dVenc>2025-07-17</dVenc><vDup>726.82</vDup></dup><dup><nDup>006</nDup><dVenc>2025-07-31</dVenc><vDup>726.82</vDup></dup><dup><nDup>007</nDup><dVenc>2025-08-14</dVenc><vDup>726.82</vDup></dup><dup><nDup>008</nDup><dVenc>2025-08-28</dVenc><vDup>726.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5814.54</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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