<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260549035678000107550010003119731569137630"><ide><cUF>35</cUF><cNF>56913763</cNF><natOp>5401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU</natOp><mod>55</mod><serie>1</serie><nNF>311973</nNF><dhEmi>2026-05-19T00:00:00-03:00</dhEmi><dhSaiEnt>2026-05-20T00:00:00-03:00</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>11036-S</cProd><cEAN>7897086515091</cEAN><xProd>BOTAO DE USO GERAL BC ICMS RETIDO-ST: R13,0350 ICMS RETIDO-ST: R0,6786</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>7.3800000000</vUnCom><vProd>738.00</vProd><cEANTrib>7897086515091</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>738.00</vBC><pICMS>12.00</pICMS><vICMS>88.56</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1303.50</vBCST><pICMSST>12.00</pICMSST><vICMSST>67.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>738.00</vBC><pIPI>2.60</pIPI><vIPI>19.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>649.44</vBC><pPIS>2.30</pPIS><vPIS>14.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>649.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>70.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>564.36</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.56</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.56</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.08</vCBS></gCBS></gIBSCBS></IBSCBS></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: R9,4150 ICMS RETIDO-ST: R0,49</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>53.30</vProd><cEANTrib>7897086515145</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>53.30</vBC><pICMS>12.00</pICMS><vICMS>6.40</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>94.15</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.30</vBC><pIPI>2.60</pIPI><vIPI>1.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>46.90</vBC><pPIS>2.30</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.75</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>00</infAdProd></det><det nItem="3"><prod><cProd>11100</cProd><cEAN>7897086500837</cEAN><xProd>CHAVE DE USO GERAL BC ICMS RETIDO-ST: R72,1700 ICMS RETIDO-ST: R3,7600</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>40.8600000000</vUnCom><vProd>40.86</vProd><cEANTrib>7897086500837</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.8600000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.86</vBC><pICMS>12.00</pICMS><vICMS>4.90</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>72.17</vBCST><pICMSST>12.00</pICMSST><vICMSST>3.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.86</vBC><pIPI>2.60</pIPI><vIPI>1.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35.96</vBC><pPIS>2.30</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.25</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>11101</cProd><cEAN>7897086500844</cEAN><xProd>CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R69,9600 ICMS RETIDO-ST: R3,6400</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.6100000000</vUnCom><vProd>39.61</vProd><cEANTrib>7897086500844</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.6100000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.61</vBC><pICMS>12.00</pICMS><vICMS>4.75</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>69.96</vBCST><pICMSST>12.00</pICMSST><vICMSST>3.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.61</vBC><pIPI>2.60</pIPI><vIPI>1.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.86</vBC><pPIS>2.30</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.86</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>11102</cProd><cEAN>7897086500851</cEAN><xProd>CHAVE GERAL 12V OU 24V (CORRENTE DE PICO 500A)(12V)(CORRENTE NOMINAL 120A) APLICACAO: UNIVERSAL BC ICMS RETIDO-ST: R</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>99.2300000000</vUnCom><vProd>198.46</vProd><cEANTrib>7897086500851</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.2300000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>198.46</vBC><pICMS>12.00</pICMS><vICMS>23.82</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>350.53</vBCST><pICMSST>12.00</pICMSST><vICMSST>18.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.46</vBC><pIPI>2.60</pIPI><vIPI>5.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>174.64</vBC><pPIS>2.30</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>174.64</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>18.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>151.76</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>175,2650 ICMS RETIDO-ST: R9,1250</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>29.8700000000</vUnCom><vProd>59.74</vProd><cEANTrib>7897086503197</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.8700000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>59.74</vBC><pICMS>12.00</pICMS><vICMS>7.17</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>112.86</vBCST><pICMSST>12.00</pICMSST><vICMSST>6.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.74</vBC><pIPI>9.75</pIPI><vIPI>5.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.57</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>47.70</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>TIDO-ST: R56,4300 ICMS RETIDO-ST: R3,1850</infAdProd></det><det nItem="7"><prod><cProd>11181-S</cProd><cEAN>7897086515060</cEAN><xProd>CHAVE DE USO GERAL BC ICMS RETIDO-ST: R14,2006 ICMS RETIDO-ST: R0,7392</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>8.0400000000</vUnCom><vProd>402.00</vProd><cEANTrib>7897086515060</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>8.0400000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>402.00</vBC><pICMS>12.00</pICMS><vICMS>48.24</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>710.03</vBCST><pICMSST>12.00</pICMSST><vICMSST>36.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>402.00</vBC><pIPI>2.60</pIPI><vIPI>10.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>353.76</vBC><pPIS>2.30</pPIS><vPIS>8.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>353.76</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>38.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>307.41</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.31</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.31</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>11185-S</cProd><cEAN>7897086515084</cEAN><xProd>CHAVE DE USO GERAL BC ICMS RETIDO-ST: R14,1300 ICMS RETIDO-ST: R0,7360</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>80.00</vProd><cEANTrib>7897086515084</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>80.00</vBC><pICMS>12.00</pICMS><vICMS>9.60</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>141.30</vBCST><pICMSST>12.00</pICMSST><vICMSST>7.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.00</vBC><pIPI>2.60</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>70.40</vBC><pPIS>2.30</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>70.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>61.18</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.55</vCBS></gCBS></gIBSCBS></IBSCBS></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>4779</xPed><nItemPed>11</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.71</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></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>4779</xPed><nItemPed>12</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.70</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><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>2.0000</qCom><vUnCom>47.6500000000</vUnCom><vProd>95.30</vProd><cEANTrib>7897086502480</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.6500000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.30</vBC><pICMS>12.00</pICMS><vICMS>11.44</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>180.05</vBCST><pICMSST>12.00</pICMSST><vICMSST>10.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.30</vBC><pIPI>9.75</pIPI><vIPI>9.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.86</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.11</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>sca 6781 BC ICMS RETIDO-ST: R90,0250 ICMS RETIDO-ST: R5,0850</infAdProd></det><det nItem="12"><prod><cProd>11400-S</cProd><cEAN>7897086513547</cEAN><xProd>RELE COM FAROL BC ICMS RETIDO-ST: R46,6380 ICMS RETIDO-ST: R3,6720</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>26.2400000000</vUnCom><vProd>131.20</vProd><cEANTrib>7897086513547</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.2400000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.20</vBC><pICMS>18.00</pICMS><vICMS>23.62</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>233.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.20</vBC><pIPI>3.25</pIPI><vIPI>4.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.58</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>97.62</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>16027</cProd><cEAN>7897086518627</cEAN><xProd>RELE AUXILIAR INJECAO FIAT BC ICMS RETIDO-ST: R118,6300 ICMS RETIDO-ST: R9,3400</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>66.7400000000</vUnCom><vProd>133.48</vProd><cEANTrib>7897086518627</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.7400000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>133.48</vBC><pICMS>18.00</pICMS><vICMS>24.03</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>237.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.48</vBC><pIPI>3.25</pIPI><vIPI>4.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.45</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>99.32</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.89</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><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>10.0000</qCom><vUnCom>16.6400000000</vUnCom><vProd>166.40</vProd><cEANTrib>7897086524574</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.6400000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>23</nItemPed><nFCI>F9FAEBDD-A9EE-48C3-9802-7D1D028EE558</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>166.40</vBC><pICMS>12.00</pICMS><vICMS>19.97</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>314.38</vBCST><pICMSST>12.00</pICMSST><vICMSST>17.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.40</vBC><pIPI>9.75</pIPI><vIPI>16.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.43</vBC><pPIS>1.65</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>132.88</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>21146</cProd><cEAN>7897086519082</cEAN><xProd>COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,4700 ICMS RETIDO-ST: R2,1150</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.8300000000</vUnCom><vProd>39.66</vProd><cEANTrib>7897086519082</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.8300000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>24</nItemPed><nFCI>79F63E1D-07DC-404F-A006-B2148EB4491A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>39.66</vBC><pICMS>12.00</pICMS><vICMS>4.76</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>74.94</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.66</vBC><pIPI>9.75</pIPI><vIPI>3.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.90</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><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>4779</xPed><nItemPed>25</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>120.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>21160</cProd><cEAN>7897086519099</cEAN><xProd>COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R46,1200 ICMS RETIDO-ST: R2,6050</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.4100000000</vUnCom><vProd>48.82</vProd><cEANTrib>7897086519099</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.4100000000</vUnTrib><indTot>1</indTot><xPed>4779</xPed><nItemPed>26</nItemPed><nFCI>AF9F844C-5C90-4D49-A79C-8A22F7D11D13</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>48.82</vBC><pICMS>12.00</pICMS><vICMS>5.86</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>92.24</vBCST><pICMSST>12.00</pICMSST><vICMSST>5.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.82</vBC><pIPI>9.75</pIPI><vIPI>4.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.96</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.99</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>21167</cProd><cEAN>7897086524581</cEAN><xProd>IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,0990 ICMS RETIDO-ST: 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nItem="19"><prod><cProd>IM70761</cProd><cEAN>7897086510225</cEAN><xProd>RELE AUX. 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