<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250149035678000107550010002750631933384053"><ide><cUF>35</cUF><cNF>93338405</cNF><natOp>5401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU</natOp><mod>55</mod><serie>1</serie><nNF>275063</nNF><dhEmi>2025-01-30T00:00:00-03:00</dhEmi><dhSaiEnt>2025-01-31T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>v1.0</verProc></ide><emit><CNPJ>49035678000107</CNPJ><xNome>INDUSTRIA MARILIA DE AUTO PECAS S.A</xNome><xFant>MARILIA</xFant><enderEmit><xLgr>RUA JOSE CAMPANELA</xLgr><nro>70</nro><xBairro>MACEDO</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07112100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1124688477</fone></enderEmit><IE>336009214110</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.DE PECAS ELETR P/ 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></dest><det nItem="1"><prod><cProd>11036-S</cProd><cEAN>7897086515091</cEAN><xProd>BOTAO DE USO GERAL BC ICMS RETIDO-ST: R11,2335  ICMS RETIDO-ST: R0,5848</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>6.3600000000</vUnCom><vProd>636.00</vProd><cEANTrib>7897086515091</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.3600000000</vUnTrib><indTot>1</indTot><xPed>290125</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>636.00</vBC><pICMS>12.00</pICMS><vICMS>76.32</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1123.35</vBCST><pICMSST>12.00</pICMSST><vICMSST>58.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>636.00</vBC><pIPI>2.60</pIPI><vIPI>16.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>559.68</vBC><pPIS>2.30</pPIS><vPIS>12.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>559.68</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>60.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>11112</cProd><cEAN>7897086503050</cEAN><xProd>CHAVE DE SETA COM COMUTACAO DO FAROL ALTO/BAIXO, LAMPEJO E RETORNO AUTOMATICO - GOL, VOYAGE, PARATI, SAVEIRO: 88  95. 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