<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251149035678000107550010002980271089913176"><ide><cUF>35</cUF><cNF>08991317</cNF><natOp>5401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU</natOp><mod>55</mod><serie>1</serie><nNF>298027</nNF><dhEmi>2025-11-14T00:00:00-03:00</dhEmi><dhSaiEnt>2025-11-18T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>11039-S</cProd><cEAN>7897086515145</cEAN><xProd>BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R8,6195 ICMS RETIDO-ST: R0,44</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.8800000000</vUnCom><vProd>97.60</vProd><cEANTrib>7897086515145</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.8800000000</vUnTrib><indTot>1</indTot><xPed>4565</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>97.60</vBC><pICMS>12.00</pICMS><vICMS>11.71</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>172.39</vBCST><pICMSST>12.00</pICMSST><vICMSST>8.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.60</vBC><pIPI>2.60</pIPI><vIPI>2.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>85.89</vBC><pPIS>2.30</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>85.89</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>85</infAdProd></det><det nItem="2"><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>4565</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="3"><prod><cProd>11156</cProd><cEAN>7897086504354</cEAN><xProd>INTERRUPTOR DE TECLA ACIONADOR DO VIDRO ELETRICO, TECLA SIMPLES, 5 TERMINAIS- APLICACAO: FORD - ESCORT 8490 BC ICMS RET</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.1200000000</vUnCom><vProd>80.24</vProd><cEANTrib>7897086504354</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.1200000000</vUnTrib><indTot>1</indTot><xPed>4565</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>80.24</vBC><pICMS>12.00</pICMS><vICMS>9.63</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>151.60</vBCST><pICMSST>12.00</pICMSST><vICMSST>8.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.24</vBC><pIPI>9.75</pIPI><vIPI>7.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.61</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IDO-ST: R75,8000 ICMS RETIDO-ST: R4,2800</infAdProd></det><det nItem="4"><prod><cProd>11163</cProd><cEAN>7897086503548</cEAN><xProd>INTERRUPTOR DE TECLA - ACIONADOR DE VIDRO ELETRICO, LED VERDE, 5 TERMINAIS APLICACAO: VW - SANTANA, QUANTUM, VOYAGE, PA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.8600000000</vUnCom><vProd>43.72</vProd><cEANTrib>7897086503548</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.8600000000</vUnTrib><indTot>1</indTot><xPed>4565</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>43.72</vBC><pICMS>12.00</pICMS><vICMS>5.25</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>82.60</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.72</vBC><pIPI>9.75</pIPI><vIPI>4.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.47</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>rati, Saveiro, Gol 88 BC ICMS RETIDO-ST: R41,3000 ICMS RETIDO-ST: R2,3350</infAdProd></det><det nItem="5"><prod><cProd>11166</cProd><cEAN>7897086501186</cEAN><xProd>INTERRUPTOR - PASSAT (5 TERM.) BC ICMS RETIDO-ST: R86,8000 ICMS RETIDO-ST: R4,9000</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.9400000000</vUnCom><vProd>45.94</vProd><cEANTrib>7897086501186</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.9400000000</vUnTrib><indTot>1</indTot><xPed>4565</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.94</vBC><pICMS>12.00</pICMS><vICMS>5.51</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>86.80</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.94</vBC><pIPI>9.75</pIPI><vIPI>4.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.43</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>11182-S</cProd><cEAN>7897086515077</cEAN><xProd>CHAVE DE USO GERAL BC ICMS RETIDO-ST: R14,0420 ICMS RETIDO-ST: R0,7310</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>79.50</vProd><cEANTrib>7897086515077</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot><xPed>4565</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.50</vBC><pICMS>12.00</pICMS><vICMS>9.54</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>140.42</vBCST><pICMSST>12.00</pICMSST><vICMSST>7.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.50</vBC><pIPI>2.60</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>69.96</vBC><pPIS>2.30</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>11198</cProd><cEAN>7897086517262</cEAN><xProd>INTERRUPTOR DE EMERGENCIA FIAT 12 V BC ICMS RETIDO-ST: R59,8400 ICMS RETIDO-ST: R3,3800</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.6700000000</vUnCom><vProd>63.34</vProd><cEANTrib>7897086517262</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.6700000000</vUnTrib><indTot>1</indTot><xPed>4565</xPed><nItemPed>10</nItemPed><nFCI>DCC5938A-034C-42D4-8B25-602DB29F783D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>63.34</vBC><pICMS>12.00</pICMS><vICMS>7.60</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>119.68</vBCST><pICMSST>12.00</pICMSST><vICMSST>6.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.34</vBC><pIPI>9.75</pIPI><vIPI>6.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.74</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>4565</xPed><nItemPed>11</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="9"><prod><cProd>11420</cProd><cEAN>7897086501568</cEAN><xProd>RELE DE PISCA 2 TERMINAIS (3+3) 21W TERMOMECANICO/UNIVERSAL 12V BC ICMS RETIDO-ST: R12,1433 ICMS RETIDO-ST: R0,9567</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>6.8300000000</vUnCom><vProd>20.49</vProd><cEANTrib>7897086501568</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.8300000000</vUnTrib><indTot>1</indTot><xPed>4565</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.49</vBC><pICMS>18.00</pICMS><vICMS>3.69</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>36.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.49</vBC><pIPI>3.25</pIPI><vIPI>0.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.80</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>21132</cProd><cEAN>7897086524574</cEAN><xProd>IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4400 ICMS RETIDO-ST: R1,7767</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.6400000000</vUnCom><vProd>49.92</vProd><cEANTrib>7897086524574</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6400000000</vUnTrib><indTot>1</indTot><xPed>4565</xPed><nItemPed>22</nItemPed><nFCI>F9FAEBDD-A9EE-48C3-9802-7D1D028EE558</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>49.92</vBC><pICMS>12.00</pICMS><vICMS>5.99</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>94.32</vBCST><pICMSST>12.00</pICMSST><vICMSST>5.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.92</vBC><pIPI>9.75</pIPI><vIPI>4.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.93</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>21146</cProd><cEAN>7897086519082</cEAN><xProd>COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,4600 ICMS RETIDO-ST: R2,1200</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.8300000000</vUnCom><vProd>19.83</vProd><cEANTrib>7897086519082</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.8300000000</vUnTrib><indTot>1</indTot><xPed>4565</xPed><nItemPed>23</nItemPed><nFCI>79F63E1D-07DC-404F-A006-B2148EB4491A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>19.83</vBC><pICMS>12.00</pICMS><vICMS>2.38</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>37.46</vBCST><pICMSST>12.00</pICMSST><vICMSST>2.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.83</vBC><pIPI>9.75</pIPI><vIPI>1.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.45</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>21167</cProd><cEAN>7897086524581</cEAN><xProd>IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,1000 ICMS RETIDO-ST: R1,7550</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.4600000000</vUnCom><vProd>32.92</vProd><cEANTrib>7897086524581</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.4600000000</vUnTrib><indTot>1</indTot><xPed>4565</xPed><nItemPed>24</nItemPed><nFCI>5FD580E0-2E94-416B-8772-F31A011A7A52</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>32.92</vBC><pICMS>12.00</pICMS><vICMS>3.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>62.20</vBCST><pICMSST>12.00</pICMSST><vICMSST>3.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.92</vBC><pIPI>9.75</pIPI><vIPI>3.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.97</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>IM70775</cProd><cEAN>7897086508499</cEAN><xProd>RELE AUXILIAR DE PARTIDA 12 V BC ICMS RETIDO-ST: R141,7150 ICMS RETIDO-ST: 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