<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250749035678000107550010002884781927123190"><ide><cUF>35</cUF><cNF>92712319</cNF><natOp>5401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU</natOp><mod>55</mod><serie>1</serie><nNF>288478</nNF><dhEmi>2025-07-18T00:00:00-03:00</dhEmi><dhSaiEnt>2025-07-22T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>11031-S</cProd><cEAN>7897086515121</cEAN><xProd>BOTAO DE PARTIDA - 2 TERMINAIS, 2 PARAFUSOS INCLUSOS, NA/20A. BC ICMS RETIDO-ST: R34,6350  ICMS RETIDO-ST: R1,8050</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.6100000000</vUnCom><vProd>39.22</vProd><cEANTrib>7897086515121</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.6100000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.22</vBC><pICMS>12.00</pICMS><vICMS>4.71</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>69.27</vBCST><pICMSST>12.00</pICMSST><vICMSST>3.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.22</vBC><pIPI>2.60</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.51</vBC><pPIS>2.30</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.51</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>11039-S</cProd><cEAN>7897086515145</cEAN><xProd>BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R8,6200  ICMS RETIDO-ST: R0,44</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.8800000000</vUnCom><vProd>48.80</vProd><cEANTrib>7897086515145</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.8800000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.80</vBC><pICMS>12.00</pICMS><vICMS>5.86</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>86.20</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.80</vBC><pIPI>2.60</pIPI><vIPI>1.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>42.94</vBC><pPIS>2.30</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.94</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>90</infAdProd></det><det nItem="3"><prod><cProd>11100</cProd><cEAN>7897086500837</cEAN><xProd>CHAVE DE USO GERAL BC ICMS RETIDO-ST: R66,5200  ICMS RETIDO-ST: R3,4650</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>37.6600000000</vUnCom><vProd>75.32</vProd><cEANTrib>7897086500837</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.6600000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.32</vBC><pICMS>12.00</pICMS><vICMS>9.04</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>133.04</vBCST><pICMSST>12.00</pICMSST><vICMSST>6.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.32</vBC><pIPI>2.60</pIPI><vIPI>1.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>66.28</vBC><pPIS>2.30</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>66.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>11101</cProd><cEAN>7897086500844</cEAN><xProd>CHAVE DE USO GERAL  C/ SUPORTE BC ICMS RETIDO-ST: R64,4850  ICMS RETIDO-ST: R3,3550</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.5100000000</vUnCom><vProd>73.02</vProd><cEANTrib>7897086500844</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.5100000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>73.02</vBC><pICMS>12.00</pICMS><vICMS>8.76</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>128.97</vBCST><pICMSST>12.00</pICMSST><vICMSST>6.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.02</vBC><pIPI>2.60</pIPI><vIPI>1.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>64.26</vBC><pPIS>2.30</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>64.26</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>11158</cProd><cEAN>7897086504378</cEAN><xProd>ACIONADOR DO VIDRO ELETRICO, TECLA SIMPLES, 5 TERMINAIS 12V - ESCORT, VERONA, APOLLO DE 88  92. BC ICMS RETIDO-ST: R25</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.5700000000</vUnCom><vProd>13.57</vProd><cEANTrib>7897086504378</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.5700000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.57</vBC><pICMS>12.00</pICMS><vICMS>1.63</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>25.63</vBCST><pICMSST>12.00</pICMSST><vICMSST>1.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.57</vBC><pIPI>9.75</pIPI><vIPI>1.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.94</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>,6300  ICMS RETIDO-ST: R1,4500</infAdProd></det><det nItem="6"><prod><cProd>11164</cProd><cEAN>7897086503197</cEAN><xProd>INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS  - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88  92 BC ICMS RE</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.5800000000</vUnCom><vProd>53.16</vProd><cEANTrib>7897086503197</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.5800000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>53.16</vBC><pICMS>12.00</pICMS><vICMS>6.38</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>100.43</vBCST><pICMSST>12.00</pICMSST><vICMSST>5.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.16</vBC><pIPI>9.75</pIPI><vIPI>5.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.78</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TIDO-ST: R50,2150  ICMS RETIDO-ST: R2,8350</infAdProd></det><det nItem="7"><prod><cProd>11181-S</cProd><cEAN>7897086515060</cEAN><xProd>CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,6465  ICMS RETIDO-ST: R0,6584</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>7.1600000000</vUnCom><vProd>716.00</vProd><cEANTrib>7897086515060</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.1600000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>716.00</vBC><pICMS>12.00</pICMS><vICMS>85.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1264.65</vBCST><pICMSST>12.00</pICMSST><vICMSST>65.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>716.00</vBC><pIPI>2.60</pIPI><vIPI>18.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>630.08</vBC><pPIS>2.30</pPIS><vPIS>14.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>630.08</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>68.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>11195</cProd><cEAN>7897086516364</cEAN><xProd>INTERRUPTOR DE EMERGENCIA 12 V BC ICMS RETIDO-ST: R38,9600  ICMS RETIDO-ST: R2,2000</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.6200000000</vUnCom><vProd>20.62</vProd><cEANTrib>7897086516364</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.6200000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>9</nItemPed><nFCI>B89F2152-E5CD-40EC-8229-8908B9F3DD52</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>20.62</vBC><pICMS>12.00</pICMS><vICMS>2.47</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>38.96</vBCST><pICMSST>12.00</pICMSST><vICMSST>2.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.62</vBC><pIPI>9.75</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.15</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>11197</cProd><cEAN>7897086517033</cEAN><xProd>INTERRUPTOR DE EMERGENCIA FIAT UNO BC ICMS RETIDO-ST: R42,2450  ICMS RETIDO-ST: R2,3850</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.3600000000</vUnCom><vProd>44.72</vProd><cEANTrib>7897086517033</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.3600000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>10</nItemPed><nFCI>FCD9C640-134E-4D72-9FDC-4FA0940B6B0E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>44.72</vBC><pICMS>12.00</pICMS><vICMS>5.37</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>84.49</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.72</vBC><pIPI>9.75</pIPI><vIPI>4.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.35</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>11201</cProd><cEAN>7897086518894</cEAN><xProd>INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,9700  ICMS RETIDO-ST: R2,6550</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.8600000000</vUnCom><vProd>49.72</vProd><cEANTrib>7897086518894</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.8600000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>11</nItemPed><nFCI>35789461-D688-4DA2-A1A4-C528230E373E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>49.72</vBC><pICMS>12.00</pICMS><vICMS>5.97</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>93.94</vBCST><pICMSST>12.00</pICMSST><vICMSST>5.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.72</vBC><pIPI>9.75</pIPI><vIPI>4.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.75</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>11202</cProd><cEAN>7897086518900</cEAN><xProd>INTERRUPTOR EMERGENCIA CORSA C/ LED BC ICMS RETIDO-ST: R58,9850  ICMS RETIDO-ST: R3,3300</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.2200000000</vUnCom><vProd>62.44</vProd><cEANTrib>7897086518900</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.2200000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>12</nItemPed><nFCI>BE8CAD88-823E-4BFF-9B26-7C8ECEB733DB</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>62.44</vBC><pICMS>12.00</pICMS><vICMS>7.49</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>117.97</vBCST><pICMSST>12.00</pICMSST><vICMSST>6.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.44</vBC><pIPI>9.75</pIPI><vIPI>6.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.95</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>11251</cProd><cEAN>7897086502480</cEAN><xProd>INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>42.3900000000</vUnCom><vProd>211.95</vProd><cEANTrib>7897086502480</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.3900000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>211.95</vBC><pICMS>12.00</pICMS><vICMS>25.43</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>400.46</vBCST><pICMSST>12.00</pICMSST><vICMSST>22.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>211.95</vBC><pIPI>9.75</pIPI><vIPI>20.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.52</vBC><pPIS>1.65</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>sca 6781 BC ICMS RETIDO-ST: R80,0920  ICMS RETIDO-ST: R4,5240</infAdProd></det><det nItem="13"><prod><cProd>11401-S</cProd><cEAN>7897086513523</cEAN><xProd>RELE AUXILIAR DE FAROIS 5 TERMINAIS 400W 12V BC ICMS RETIDO-ST: R51,5460  ICMS RETIDO-ST: R4,0580</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>145.00</vProd><cEANTrib>7897086513523</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>14</nItemPed><nFCI>7B106EB9-9782-4CF7-98B6-62D212C9AEE6</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>145.00</vBC><pICMS>18.00</pICMS><vICMS>26.10</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>257.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.00</vBC><pIPI>3.25</pIPI><vIPI>4.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.90</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>12129</cProd><cEAN>7897086516630</cEAN><xProd>CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R53,4000  ICMS RETIDO-ST: R3,0200</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.2600000000</vUnCom><vProd>28.26</vProd><cEANTrib>7897086516630</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.2600000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.26</vBC><pICMS>12.00</pICMS><vICMS>3.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>53.40</vBCST><pICMSST>12.00</pICMSST><vICMSST>3.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.26</vBC><pIPI>9.75</pIPI><vIPI>2.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.87</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>21029</cProd><cEAN>7897086524222</cEAN><xProd>IM21029 CHAVE DE PARTIDA ROSCA 18 MM 4POS BC ICMS RETIDO-ST: R45,8700  ICMS RETIDO-ST: R2,3900</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.9700000000</vUnCom><vProd>51.94</vProd><cEANTrib>7897086524222</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.9700000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>22</nItemPed><nFCI>390F2A82-852C-488C-8601-9470D60E6118</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>51.94</vBC><pICMS>12.00</pICMS><vICMS>6.23</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>91.74</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.94</vBC><pIPI>2.60</pIPI><vIPI>1.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>45.71</vBC><pPIS>2.30</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>45.71</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>21106</cProd><cEAN>7897086525076</cEAN><xProd>IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R40,3560  ICMS RETIDO-ST: R2,2800</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>21.3600000000</vUnCom><vProd>106.80</vProd><cEANTrib>7897086525076</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.3600000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>23</nItemPed><nFCI>467789E0-085F-4CDA-AA07-DD26A2CEFB68</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>106.80</vBC><pICMS>12.00</pICMS><vICMS>12.82</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>201.78</vBCST><pICMSST>12.00</pICMSST><vICMSST>11.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.80</vBC><pIPI>9.75</pIPI><vIPI>10.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.98</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>21128</cProd><cEAN>7897086524246</cEAN><xProd>IM21128 COMUTADOR DE IGNICAO COM 4 TERMINAIS BC ICMS RETIDO-ST: R27,0380  ICMS RETIDO-ST: R1,5280</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>71.55</vProd><cEANTrib>7897086524246</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>24</nItemPed><nFCI>8A98A17D-5DE7-49A2-8870-2BC776A16183</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>71.55</vBC><pICMS>12.00</pICMS><vICMS>8.59</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>135.19</vBCST><pICMSST>12.00</pICMSST><vICMSST>7.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.55</vBC><pIPI>9.75</pIPI><vIPI>6.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.96</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>21132</cProd><cEAN>7897086524574</cEAN><xProd>IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380  ICMS RETIDO-ST: R1,7760</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.6400000000</vUnCom><vProd>83.20</vProd><cEANTrib>7897086524574</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.6400000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>25</nItemPed><nFCI>F9FAEBDD-A9EE-48C3-9802-7D1D028EE558</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>83.20</vBC><pICMS>12.00</pICMS><vICMS>9.98</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>157.19</vBCST><pICMSST>12.00</pICMSST><vICMSST>8.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.20</vBC><pIPI>9.75</pIPI><vIPI>8.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.22</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>21150</cProd><cEAN>7897086506815</cEAN><xProd>COMUTADOR DE IGNICAO GM BC ICMS RETIDO-ST: R57,0200  ICMS RETIDO-ST: R3,2200</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>30.1800000000</vUnCom><vProd>150.90</vProd><cEANTrib>7897086506815</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.1800000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>26</nItemPed><nFCI>93E73BFC-EEB8-49CC-99EC-10A083FBACE6</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>150.90</vBC><pICMS>12.00</pICMS><vICMS>18.11</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>285.10</vBCST><pICMSST>12.00</pICMSST><vICMSST>16.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.90</vBC><pIPI>9.75</pIPI><vIPI>14.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.79</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>21167</cProd><cEAN>7897086524581</cEAN><xProd>IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,0980  ICMS RETIDO-ST: R1,7560</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.4600000000</vUnCom><vProd>82.30</vProd><cEANTrib>7897086524581</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.4600000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>28</nItemPed><nFCI>5FD580E0-2E94-416B-8772-F31A011A7A52</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>82.30</vBC><pICMS>12.00</pICMS><vICMS>9.88</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>155.49</vBCST><pICMSST>12.00</pICMSST><vICMSST>8.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.30</vBC><pIPI>9.75</pIPI><vIPI>8.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.42</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>22370</cProd><cEAN>7897086517675</cEAN><xProd>INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R85,3600  ICMS RETIDO-ST: R4,8200</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>45.1800000000</vUnCom><vProd>90.36</vProd><cEANTrib>7897086517675</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.1800000000</vUnTrib><indTot>1</indTot><xPed>4424</xPed><nItemPed>29</nItemPed><nFCI>029E065C-85D5-4951-81C2-6F4F06A7620A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>90.36</vBC><pICMS>12.00</pICMS><vICMS>10.84</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>170.72</vBCST><pICMSST>12.00</pICMSST><vICMSST>9.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.36</vBC><pIPI>9.75</pIPI><vIPI>8.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.52</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2218.85</vBC><vICMS>274.97</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4052.35</vBCST><vST>226.79</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2218.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>135.11</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>37.81</vPIS><vCOFINS>176.03</vCOFINS><vOutro>0.00</vOutro><vNF>2580.75</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>49035678000107</CNPJ><xNome>NOSSO 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PEDIDO(S):4424ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447..  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