<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35261030860321000127550010000672981949128024" versao="4.00"><ide><cUF>35</cUF><cNF>94912802</cNF><natOp>VENDA DE MERCADORIA/ VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>67298</nNF><dhEmi>2026-10-07T10:18:00-03:00</dhEmi><dhSaiEnt>2026-10-07T10:18:00-03:00</dhSaiEnt><dPrevEntrega>2026-10-13</dPrevEntrega><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2510 | 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>GV001729</cProd><cEAN>7899751924948</cEAN><xProd>REGULADOR DE VOLTAGEM GA985 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>200.0700000000</vUnCom><vProd>200.07</vProd><cEANTrib>7899751924948</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>200.0700000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>81228258-FC18-4EA8-B159-85B85A8BDF15</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>200.94</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>14.65</vICMSSubstituto><vICMSSTRet>9.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.07</vBC><pPIS>0.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>192.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 81228258-FC18-4EA8-B159-85B85A8BDF15.</infAdProd><vItem>200.07</vItem></det><det nItem="2"><prod><cProd>GB000007</cProd><cEAN>7898252654705</cEAN><xProd>BUZINA DISCO PAR 12V GB1060</xProd><NCM>85123000</NCM><CEST>0110000</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>34.8200000000</vUnCom><vProd>174.10</vProd><cEANTrib>7898252654705</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.8200000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>174.10</vBC><pICMS>18.0000</pICMS><vICMS>31.34</vICMS></ICMS00></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>142.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>174.10</vItem></det><det nItem="3"><prod><cProd>GC000004</cProd><cEAN>7898252657126</cEAN><xProd>BOBINA DE IGNICAO GC4103</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>43.5500000000</vUnCom><vProd>87.10</vProd><cEANTrib>7898252657126</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.5500000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>B498130E-5E47-4FCC-9DCF-20D8F873F671</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>87.10</vBC><pICMS>18.0000</pICMS><vICMS>15.68</vICMS></ICMS00></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>71.42</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B498130E-5E47-4FCC-9DCF-20D8F873F671.</infAdProd><vItem>87.10</vItem></det><det nItem="4"><prod><cProd>GC000019</cProd><cEAN>7898252658314</cEAN><xProd>BOBINA DE IGNICAO GC4401</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>154.1200000000</vUnCom><vProd>154.12</vProd><cEANTrib>7898252658314</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>154.1200000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>6964EA17-54E4-439F-BAF2-7F5B5937CC37</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>154.12</vBC><pICMS>18.0000</pICMS><vICMS>27.74</vICMS></ICMS00></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>126.38</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6964EA17-54E4-439F-BAF2-7F5B5937CC37.</infAdProd><vItem>154.12</vItem></det><det nItem="5"><prod><cProd>RE000001</cProd><cEAN>7899751935586</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3001</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.6900000000</vUnCom><vProd>65.38</vProd><cEANTrib>7899751935586</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.6900000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>65.38</vBC><pICMS>18.0000</pICMS><vICMS>11.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.61</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.67</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>65.38</vItem></det><det nItem="6"><prod><cProd>RE000119</cProd><cEAN>7899751955188</cEAN><xProd>RESISTENCIA DO VENTILADOR / VENTOINHA - GE3119</xProd><NCM>85332900</NCM><CEST>0199900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.9500000000</vUnCom><vProd>75.90</vProd><cEANTrib>7899751955188</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.9500000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>75.90</vBC><pICMS>18.0000</pICMS><vICMS>13.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.24</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>59.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>75.90</vItem></det><det nItem="7"><prod><cProd>GT000002</cProd><cEAN>7898252655788</cEAN><xProd>ROLAMENTO DE ESFERAS GR6000</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>18.30</vProd><cEANTrib>7898252655788</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>18.30</vBC><pICMS>18.0000</pICMS><vICMS>3.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.01</vBC><pPIS>0.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.47</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>18.30</vItem></det><det nItem="8"><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>1.0000</qCom><vUnCom>131.3000000000</vUnCom><vProd>131.30</vProd><cEANTrib>7899751955331</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.3000000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>A7FE5151-0FD3-413B-8DC2-A3D999A3DD83</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>106.31</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>8.24</vICMSSubstituto><vICMSSTRet>4.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.30</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>126.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A7FE5151-0FD3-413B-8DC2-A3D999A3DD83.</infAdProd><vItem>131.30</vItem></det><det nItem="9"><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>117.8800000000</vUnCom><vProd>117.88</vProd><cEANTrib>7899751907675</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.8800000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>76569205-9345-4F37-9F77-7A8AE389F169</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>72.56</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>5.63</vICMSSubstituto><vICMSSTRet>3.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.88</vBC><pPIS>0.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>113.59</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 76569205-9345-4F37-9F77-7A8AE389F169.</infAdProd><vItem>117.88</vItem></det><det nItem="10"><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>111.0600000000</vUnCom><vProd>222.12</vProd><cEANTrib>7899751901567</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>111.0600000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>142.04</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.35</vICMSSubstituto><vICMSSTRet>6.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>222.12</vBC><pPIS>0.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>214.02</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.93</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>222.12</vItem></det><det nItem="11"><prod><cProd>GV001482</cProd><cEAN>7899751902250</cEAN><xProd>REGULADOR DE VOLTAGEM GA946 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>97.7100000000</vUnCom><vProd>97.71</vProd><cEANTrib>7899751902250</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.7100000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>46.64</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.40</vICMSSubstituto><vICMSSTRet>2.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.71</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>94.15</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>97.71</vItem></det><det nItem="12"><prod><cProd>AI000015</cProd><cEAN>7898252651476</cEAN><xProd>MODULO DE IGNICAO GA2049</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>66.3200000000</vUnCom><vProd>66.32</vProd><cEANTrib>7898252651476</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.3200000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>66.32</vBC><pICMS>18.0000</pICMS><vICMS>11.94</vICMS></ICMS00></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.38</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>66.32</vItem></det><det nItem="13"><prod><cProd>AI000073</cProd><cEAN>7898252658741</cEAN><xProd>MODULO DE IGNICAO GA2170</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>82.3300000000</vUnCom><vProd>823.30</vProd><cEANTrib>7898252658741</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>82.3300000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>44E1A491-4226-4146-B71C-AD9F5B6FD88A</nFCI></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>823.30</vBC><pICMS>18.0000</pICMS><vICMS>148.19</vICMS></ICMS00></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>675.11</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.68</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.68</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 44E1A491-4226-4146-B71C-AD9F5B6FD88A.</infAdProd><vItem>823.30</vItem></det><det nItem="14"><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>2.0000</qCom><vUnCom>45.1100000000</vUnCom><vProd>90.22</vProd><cEANTrib>7898252650462</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.1100000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>DB1566F3-685F-4CE0-8F25-BAAF4BD1105B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.72</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.41</vICMSSubstituto><vICMSSTRet>2.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.22</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>86.94</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DB1566F3-685F-4CE0-8F25-BAAF4BD1105B.</infAdProd><vItem>90.22</vItem></det><det nItem="15"><prod><cProd>GV000367</cProd><cEAN>7898252650479</cEAN><xProd>REGULADOR DE VOLTAGEM GA523 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>46.9600000000</vUnCom><vProd>93.92</vProd><cEANTrib>7898252650479</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.9600000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>39810004-9AEC-44D6-8625-A0E9071E8212</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.75</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.41</vICMSSubstituto><vICMSSTRet>2.20</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.92</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>90.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.81</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 39810004-9AEC-44D6-8625-A0E9071E8212.</infAdProd><vItem>93.92</vItem></det><det nItem="16"><prod><cProd>BI000007</cProd><cEAN>7898252658505</cEAN><xProd>BICO INJETOR GI9065</xProd><NCM>84099190</NCM><CEST>0103000</CEST><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>58.5700000000</vUnCom><vProd>117.14</vProd><cEANTrib>7898252658505</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.5700000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>117.14</vBC><pICMS>18.0000</pICMS><vICMS>21.09</vICMS></ICMS00></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>96.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>117.14</vItem></det><det nItem="17"><prod><cProd>GV000333</cProd><cEAN>7898252650158</cEAN><xProd>REGULADOR DE VOLTAGEM GA034 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>27.0900000000</vUnCom><vProd>54.18</vProd><cEANTrib>7898252650158</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.0900000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>89943A09-A180-46E1-A8E5-0924F375149D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>60.85</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.44</vICMSSubstituto><vICMSSTRet>2.87</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.18</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.21</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 89943A09-A180-46E1-A8E5-0924F375149D.</infAdProd><vItem>54.18</vItem></det><det nItem="18"><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>10.0000</qCom><vUnCom>45.1200000000</vUnCom><vProd>451.20</vProd><cEANTrib>7898252650622</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>45.1200000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>155024C9-2343-4AEE-8C3F-1051FA3032DE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>263.89</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>19.24</vICMSSubstituto><vICMSSTRet>12.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>451.20</vBC><pPIS>0.6500</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>434.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.43</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.43</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 155024C9-2343-4AEE-8C3F-1051FA3032DE.</infAdProd><vItem>451.20</vItem></det><det nItem="19"><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>113.3500000000</vUnCom><vProd>113.35</vProd><cEANTrib>7899751901666</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.3500000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>57.31</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.18</vICMSSubstituto><vICMSSTRet>2.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.35</vBC><pPIS>0.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>109.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.98</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>113.35</vItem></det><det nItem="20"><prod><cProd>GV001375</cProd><cEAN>7898541348629</cEAN><xProd>REGULADOR DE VOLTAGEM GA131 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>147.4700000000</vUnCom><vProd>147.47</vProd><cEANTrib>7898541348629</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>147.4700000000</vUnTrib><indTot>1</indTot><xPed>4626</xPed><nItemPed>01</nItemPed><nFCI>F08E355F-7488-4CF5-B83E-774B4B32A89B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>85.13</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.21</vICMSSubstituto><vICMSSTRet>4.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.47</vBC><pPIS>0.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.47</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>142.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI F08E355F-7488-4CF5-B83E-774B4B32A89B.</infAdProd><vItem>147.47</vItem></det><det nItem="21"><prod><cProd>GL000064</cProd><cEAN>7899751953054</cEAN><xProd>LAMPADA MINIATURA P21/5W - 12V - 21/5W - C10 - AMBAR - GL1034A</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef 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nItem="22"><prod><cProd>GT000011</cProd><cEAN>7898252655870</cEAN><xProd>ROLAMENTO DE ESFERAS GR6201</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef 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nItem="38"><prod><cProd>BI000022</cProd><cEAN>7898252658659</cEAN><xProd>BICO INJETOR GI9170</xProd><NCM>84099190</NCM><CEST>0103000</CEST><cBenef 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nItem="40"><prod><cProd>GL000093</cProd><cEAN>7898252654804</cEAN><xProd>LAMPADA MINIATURA BA7 - 12V - 2W - C10 - INCOLOR - GL0075</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef 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FACE TRANSPORTES LTDA</xNome><IE>114859250119</IE><xEnder>RUA SERAFIM POLI, 59</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>32.786</pesoL><pesoB>16.868</pesoB></vol></transp><cobr><fat><nFat>1000067298</nFat><vOrig>4816.47</vOrig><vDesc>0</vDesc><vLiq>4816.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-11-03</dVenc><vDup>602.06</vDup></dup><dup><nDup>002</nDup><dVenc>2026-11-17</dVenc><vDup>602.06</vDup></dup><dup><nDup>003</nDup><dVenc>2026-12-01</dVenc><vDup>602.06</vDup></dup><dup><nDup>004</nDup><dVenc>2026-12-15</dVenc><vDup>602.06</vDup></dup><dup><nDup>005</nDup><dVenc>2026-12-29</dVenc><vDup>602.06</vDup></dup><dup><nDup>006</nDup><dVenc>2027-01-12</dVenc><vDup>602.06</vDup></dup><dup><nDup>007</nDup><dVenc>2027-01-26</dVenc><vDup>602.06</vDup></dup><dup><nDup>008</nDup><dVenc>2027-02-09</dVenc><vDup>602.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4816.47</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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