<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250930860321000127550010000561681516048623" versao="4.00"><ide><cUF>35</cUF><cNF>51604862</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>56168</nNF><dhEmi>2025-09-30T17:41:00-03:00</dhEmi><dhSaiEnt>2025-09-30T17:41:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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 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VOLTAGEM GA911 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>79.3500000000</vUnCom><vProd>793.50</vProd><cEANTrib>7899751901543</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>79.3500000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>833.01</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>64.60</vICMSSubstituto><vICMSSTRet>35.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>793.50</vBC><pPIS>0.6500</pPIS><vPIS>5.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>793.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>GV001572</cProd><cEAN>7899751901512</cEAN><xProd>REGULADOR DE VOLTAGEM GA939 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>28.6900000000</vUnCom><vProd>143.45</vProd><cEANTrib>7898252654729</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.6900000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>192.57</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>3.43</vICMSSubstituto><vICMSSTRet>30.67</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="14"><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>61.0900000000</vUnCom><vProd>122.18</vProd><cEANTrib>7898252657232</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.0900000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed><nFCI>43B9392F-03B3-4251-A571-CD3CBBC9EA43</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>209.00</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="15"><prod><cProd>RE000001</cProd><cEAN>7899751935586</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3001</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>500.0000</qCom><vUnCom>0.9100000000</vUnCom><vProd>455.00</vProd><cEANTrib>7898252654774</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.9100000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>505.88</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>80.58</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>455.00</vBC><pPIS>0.6500</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>455.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>GV000346</cProd><cEAN>7898252650073</cEAN><xProd>REGULADOR DE VOLTAGEM GA018 - 28V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.8000000000</vUnCom><vProd>69.60</vProd><cEANTrib>7898252650073</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.8000000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed><nFCI>BC8D6AD5-4864-4F65-B711-D25B1C5ABC1B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>49.80</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>69.60</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI BC8D6AD5-4864-4F65-B711-D25B1C5ABC1B.</infAdProd></det><det nItem="18"><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>1.0000</qCom><vUnCom>41.2900000000</vUnCom><vProd>41.29</vProd><cEANTrib>7898252650127</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.2900000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed><nFCI>0337CD47-6769-4ADF-8FFA-6CB10673CBC9</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>23.46</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>1.82</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.29</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.29</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0337CD47-6769-4ADF-8FFA-6CB10673CBC9.</infAdProd></det><det nItem="19"><prod><cProd>GV000330</cProd><cEAN>7898252650622</cEAN><xProd>REGULADOR DE VOLTAGEM GA040 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>45.2000000000</vUnCom><vProd>226.00</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.2000000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>146.55</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>11.36</vICMSSubstituto><vICMSSTRet>6.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>226.00</vBC><pPIS>0.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd></det><det nItem="20"><prod><cProd>GV001561</cProd><cEAN>7899751901406</cEAN><xProd>REGULADOR DE VOLTAGEM GA129 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>85.3500000000</vUnCom><vProd>170.70</vProd><cEANTrib>7899751901406</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>85.3500000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>95.45</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>7.40</vICMSSubstituto><vICMSSTRet>4.05</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.70</vBC><pPIS>0.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>GR000944</cProd><cEAN>7898541346342</cEAN><xProd>PLACA DE DIODOS GA1306</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>104.0800000000</vUnCom><vProd>104.08</vProd><cEANTrib>7898541346342</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.0800000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed><nFCI>822E5DDE-3F40-413D-BA42-90AC6067CC7C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>104.08</vBC><pICMS>18.0000</pICMS><vICMS>18.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.35</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 822E5DDE-3F40-413D-BA42-90AC6067CC7C.</infAdProd></det><det nItem="22"><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>66.6000000000</vUnCom><vProd>66.60</vProd><cEANTrib>7898252650745</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.6000000000</vUnTrib><indTot>1</indTot><xPed>4524</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>66.60</vBC><pICMS>18.0000</pICMS><vICMS>11.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.61</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 97396058-D86D-4EF9-9F83-CEB5CAF1526D.</infAdProd></det><det nItem="23"><prod><cProd>GV000448</cProd><cEAN>7898252650400</cEAN><xProd>REGULADOR DE VOLTAGEM GA202 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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GA220 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>54.4500000000</vUnCom><vProd>544.50</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>54.4500000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>429.89</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>33.34</vICMSSubstituto><vICMSSTRet>18.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>544.50</vBC><pPIS>0.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>544.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>16.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>10.0000</qCom><vUnCom>54.3500000000</vUnCom><vProd>543.50</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>54.3500000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>528.62</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>40.99</vICMSSubstituto><vICMSSTRet>22.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>543.50</vBC><pPIS>0.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>543.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>16.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>4524</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>68.46</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.31</vICMSSubstituto><vICMSSTRet>2.91</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></det><det nItem="27"><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>2.0000</qCom><vUnCom>90.8700000000</vUnCom><vProd>181.74</vProd><cEANTrib>7899751901345</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>90.8700000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>106.47</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.26</vICMSSubstituto><vICMSSTRet>4.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.74</vBC><pPIS>0.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>86.6900000000</vUnCom><vProd>173.38</vProd><cEANTrib>7899751901338</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>86.6900000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>80.41</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.24</vICMSSubstituto><vICMSSTRet>3.41</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.38</vBC><pPIS>0.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>GV002184</cProd><cEAN>7899751963619</cEAN><xProd>REGULADOR DE VOLTAGEM GA351 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef 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/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.3900000000</vUnCom><vProd>69.50</vProd><cEANTrib>7898252655153</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.3900000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>55.08</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.98</vICMSSubstituto><vICMSSTRet>8.77</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.50</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>GL000019</cProd><cEAN>7898252655337</cEAN><xProd>LAMPADA HALOGENA H4 - 12V - 60/55W - C1 - INCOLOR - GL11H4</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>8.2200000000</vUnCom><vProd>1644.00</vProd><cEANTrib>7898252655337</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>8.2200000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1650.28</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>29.36</vICMSSubstituto><vICMSSTRet>262.88</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1644.00</vBC><pPIS>0.6500</pPIS><vPIS>10.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1644.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>49.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>GL000160</cProd><cEAN>7899751918527</cEAN><xProd>LAMPADA MINIATURA PR21/5W - 12V - 21/5W - C10 - VERMELHA - GL12495</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.2100000000</vUnCom><vProd>32.10</vProd><cEANTrib>7899751918527</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2100000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>31.93</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.57</vICMSSubstituto><vICMSSTRet>5.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.10</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>GL000027</cProd><cEAN>7898252655375</cEAN><xProd>LAMPADA HALOGENA H5 - 12V - 60/55W - C1 - INCOLOR - GL15H5</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>11.3000000000</vUnCom><vProd>56.50</vProd><cEANTrib>7898252655375</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.3000000000</vUnTrib><indTot>1</indTot><xPed>4524</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>39.46</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>0.70</vICMSSubstituto><vICMSSTRet>6.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.50</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>234.74</vBC><vICMS>42.25</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>15254.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>89.62</vPIS><vCOFINS>414.73</vCOFINS><vOutro>0</vOutro><vNF>15254.20</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>54.843</pesoL><pesoB>71.214</pesoB></vol></transp><cobr><fat><nFat>1000056168</nFat><vOrig>15254.20</vOrig><vDesc>0</vDesc><vLiq>15254.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-10</dVenc><vDup>1906.78</vDup></dup><dup><nDup>002</nDup><dVenc>2025-11-24</dVenc><vDup>1906.78</vDup></dup><dup><nDup>003</nDup><dVenc>2025-12-08</dVenc><vDup>1906.78</vDup></dup><dup><nDup>004</nDup><dVenc>2025-12-22</dVenc><vDup>1906.78</vDup></dup><dup><nDup>005</nDup><dVenc>2026-01-05</dVenc><vDup>1906.78</vDup></dup><dup><nDup>006</nDup><dVenc>2026-01-19</dVenc><vDup>1906.78</vDup></dup><dup><nDup>007</nDup><dVenc>2026-02-02</dVenc><vDup>1906.78</vDup></dup><dup><nDup>008</nDup><dVenc>2026-02-16</dVenc><vDup>1906.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15254.20</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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CLIENTE : 4524</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35250930860321000127550010000561681516048623"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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