<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251130860321000127550010000578211624417529" versao="4.00"><ide><cUF>35</cUF><cNF>62441752</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>57821</nNF><dhEmi>2025-11-26T09:26:00-03:00</dhEmi><dhSaiEnt>2025-11-26T09:26:00-03:00</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</email></dest><det nItem="1"><prod><cProd>GV001551</cProd><cEAN>7899751901307</cEAN><xProd>REGULADOR DE VOLTAGEM GA235 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>90.9800000000</vUnCom><vProd>90.98</vProd><cEANTrib>7899751901307</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.9800000000</vUnTrib><indTot>1</indTot><xPed>4586</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>54.66</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.24</vICMSSubstituto><vICMSSTRet>2.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.98</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></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>2.0000</qCom><vUnCom>93.9000000000</vUnCom><vProd>187.80</vProd><cEANTrib>7899751900812</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.9000000000</vUnTrib><indTot>1</indTot><xPed>4586</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>106.03</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.22</vICMSSubstituto><vICMSSTRet>4.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.80</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1.0000</qCom><vUnCom>134.0900000000</vUnCom><vProd>134.09</vProd><cEANTrib>7899751937269</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>134.0900000000</vUnTrib><indTot>1</indTot><xPed>4586</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>74.23</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.76</vICMSSubstituto><vICMSSTRet>3.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.09</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>GV002230</cProd><cEAN>7899751961226</cEAN><xProd>REGULADOR DE VOLTAGEM GA614 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>128.0200000000</vUnCom><vProd>128.02</vProd><cEANTrib>7899751961226</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>128.0200000000</vUnTrib><indTot>1</indTot><xPed>4586</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>82.77</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.42</vICMSSubstituto><vICMSSTRet>3.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.02</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>GV001576</cProd><cEAN>7899751901550</cEAN><xProd>REGULADOR DE VOLTAGEM GA905 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>79.1400000000</vUnCom><vProd>158.28</vProd><cEANTrib>7899751901550</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>79.1400000000</vUnTrib><indTot>1</indTot><xPed>4586</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>138.25</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.72</vICMSSubstituto><vICMSSTRet>5.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.28</vBC><pPIS>0.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GV001416</cProd><cEAN>7899751908450</cEAN><xProd>REGULADOR DE VOLTAGEM GA941 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>134.5200000000</vUnCom><vProd>269.04</vProd><cEANTrib>7899751908450</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>134.5200000000</vUnTrib><indTot>1</indTot><xPed>4586</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>129.65</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.05</vICMSSubstituto><vICMSSTRet>5.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>269.04</vBC><pPIS>0.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>4586</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>379.13</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>29.40</vICMSSubstituto><vICMSSTRet>16.10</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></det><det nItem="8"><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>4586</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="9"><prod><cProd>GV001589</cProd><cEAN>7899751900836</cEAN><xProd>REGULADOR DE VOLTAGEM GA151 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.7700000000</vUnCom><vProd>49.77</vProd><cEANTrib>7899751900836</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.7700000000</vUnTrib><indTot>1</indTot><xPed>4586</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>49.77</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GV000438</cProd><cEAN>7898252650448</cEAN><xProd>REGULADOR DE VOLTAGEM GA212 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>47.6800000000</vUnCom><vProd>238.40</vProd><cEANTrib>7898252650448</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.6800000000</vUnTrib><indTot>1</indTot><xPed>4586</xPed><nItemPed>01</nItemPed><nFCI>AA33DC0A-46CF-41E0-824A-00286B93C4CD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>124.65</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>9.67</vICMSSubstituto><vICMSSTRet>5.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>238.40</vBC><pPIS>0.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AA33DC0A-46CF-41E0-824A-00286B93C4CD.</infAdProd></det><det nItem="11"><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>52.2700000000</vUnCom><vProd>522.70</vProd><cEANTrib>7899751901376</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>52.2700000000</vUnTrib><indTot>1</indTot><xPed>4586</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>408.69</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>31.69</vICMSSubstituto><vICMSSTRet>17.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>522.70</vBC><pPIS>0.6500</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>522.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>52.1800000000</vUnCom><vProd>521.80</vProd><cEANTrib>7899751901369</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>52.1800000000</vUnTrib><indTot>1</indTot><xPed>4586</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>521.80</vBC><pPIS>0.6500</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>521.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GB000010</cProd><cEAN>7898252654736</cEAN><xProd>BUZINA DISCO INDIVIDUAL 24V GB1065</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.8100000000</vUnCom><vProd>61.62</vProd><cEANTrib>7898252654736</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.8100000000</vUnTrib><indTot>1</indTot><xPed>4586</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>79.05</vBCSTRet><pST>19.5000</pST><vICMSSubstituto>1.41</vICMSSubstituto><vICMSSTRet>12.59</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>GV000345</cProd><cEAN>7898252650080</cEAN><xProd>REGULADOR DE VOLTAGEM GA021 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.1200000000</vUnCom><vProd>68.24</vProd><cEANTrib>7898252650080</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.1200000000</vUnTrib><indTot>1</indTot><xPed>4586</xPed><nItemPed>01</nItemPed><nFCI>5FEB598C-C79D-4D56-B904-DDEF91E14436</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>58.96</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.57</vICMSSubstituto><vICMSSTRet>2.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.24</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 5FEB598C-C79D-4D56-B904-DDEF91E14436.</infAdProd></det><det nItem="15"><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>15.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>299.25</vProd><cEANTrib>7898252650110</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot><xPed>4586</xPed><nItemPed>01</nItemPed><nFCI>C0B744F0-0913-4860-950B-4450B612451F</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>322.18</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>24.98</vICMSSubstituto><vICMSSTRet>13.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>299.25</vBC><pPIS>0.6500</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C0B744F0-0913-4860-950B-4450B612451F.</infAdProd></det><det nItem="16"><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>4586</xPed><nItemPed>01</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>145.46</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>11.28</vICMSSubstituto><vICMSSTRet>6.18</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="17"><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>30.0000</qCom><vUnCom>43.1600000000</vUnCom><vProd>1294.80</vProd><cEANTrib>7899751901390</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>43.1600000000</vUnTrib><indTot>1</indTot><xPed>4586</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>1534.79</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>119.02</vICMSSubstituto><vICMSSTRet>65.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1294.80</vBC><pPIS>0.6500</pPIS><vPIS>8.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1294.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>38.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det 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FACE TRANSPORTES LTDA</xNome><IE>114859250119</IE><xEnder>RUA SERAFIM POLI, 59</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXA</esp><pesoL>18.656</pesoL><pesoB>25.185</pesoB></vol></transp><cobr><fat><nFat>1000057821</nFat><vOrig>7854.22</vOrig><vDesc>0</vDesc><vLiq>7854.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-23</dVenc><vDup>981.78</vDup></dup><dup><nDup>002</nDup><dVenc>2026-01-06</dVenc><vDup>981.78</vDup></dup><dup><nDup>003</nDup><dVenc>2026-01-20</dVenc><vDup>981.78</vDup></dup><dup><nDup>004</nDup><dVenc>2026-02-03</dVenc><vDup>981.78</vDup></dup><dup><nDup>005</nDup><dVenc>2026-02-17</dVenc><vDup>981.78</vDup></dup><dup><nDup>006</nDup><dVenc>2026-03-03</dVenc><vDup>981.78</vDup></dup><dup><nDup>007</nDup><dVenc>2026-03-17</dVenc><vDup>981.78</vDup></dup><dup><nDup>008</nDup><dVenc>2026-03-31</dVenc><vDup>981.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7854.22</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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