<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260849035678000107550010003193741570664136"><ide><cUF>35</cUF><cNF>57066413</cNF><natOp>5401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU</natOp><mod>55</mod><serie>1</serie><nNF>319374</nNF><dhEmi>2026-08-20T00:00:00-03:00</dhEmi><dhSaiEnt>2026-08-24T00:00:00-03:00</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>11036-S</cProd><cEAN>7897086515091</cEAN><xProd>BOTAO DE USO GERAL BC ICMS RETIDO-ST: R13,0348 ICMS RETIDO-ST: R0,6786</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>7.3800000000</vUnCom><vProd>369.00</vProd><cEANTrib>7897086515091</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot><xPed>4894</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>369.00</vBC><pICMS>12.00</pICMS><vICMS>44.28</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>651.74</vBCST><pICMSST>12.00</pICMSST><vICMSST>33.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>369.00</vBC><pIPI>2.60</pIPI><vIPI>9.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>324.72</vBC><pPIS>2.30</pPIS><vPIS>7.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>324.72</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>35.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>282.18</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>11162</cProd><cEAN>7897086501162</cEAN><xProd>CHAVE - MONZA BC ICMS RETIDO-ST: R52,7450 ICMS RETIDO-ST: R2,9800</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.9200000000</vUnCom><vProd>55.84</vProd><cEANTrib>7897086501162</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.9200000000</vUnTrib><indTot>1</indTot><xPed>4894</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.84</vBC><pICMS>12.00</pICMS><vICMS>6.70</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>105.49</vBCST><pICMSST>12.00</pICMSST><vICMSST>5.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.84</vBC><pIPI>9.75</pIPI><vIPI>5.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.14</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>44.60</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>0.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><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>4894</xPed><nItemPed>3</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="4"><prod><cProd>11182-S</cProd><cEAN>7897086515077</cEAN><xProd>CHAVE DE USO GERAL BC ICMS RETIDO-ST: R15,7720 ICMS RETIDO-ST: R0,8210</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.9300000000</vUnCom><vProd>89.30</vProd><cEANTrib>7897086515077</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.9300000000</vUnTrib><indTot>1</indTot><xPed>4894</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.30</vBC><pICMS>12.00</pICMS><vICMS>10.72</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>157.72</vBCST><pICMSST>12.00</pICMSST><vICMSST>8.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.30</vBC><pIPI>2.60</pIPI><vIPI>2.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>78.58</vBC><pPIS>2.30</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.58</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>68.28</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><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>4894</xPed><nItemPed>5</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.58</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>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><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>4894</xPed><nItemPed>6</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="7"><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>4894</xPed><nItemPed>7</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.86</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>0.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><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>3.0000</qCom><vUnCom>47.6500000000</vUnCom><vProd>142.95</vProd><cEANTrib>7897086502480</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.6500000000</vUnTrib><indTot>1</indTot><xPed>4894</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>142.95</vBC><pICMS>12.00</pICMS><vICMS>17.15</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>270.09</vBCST><pICMSST>12.00</pICMSST><vICMSST>15.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.95</vBC><pIPI>9.75</pIPI><vIPI>13.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.80</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>114.16</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>sca 6781 BC ICMS RETIDO-ST: R90,0300 ICMS RETIDO-ST: R5,0867</infAdProd></det><det nItem="9"><prod><cProd>12414</cProd><cEAN>7897086525922</cEAN><xProd>IM12414 CHAVE DIRECIONAL AGILE E MONTANA BC ICMS RETIDO-ST: R120,3300 ICMS RETIDO-ST: R6,8000</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>63.6900000000</vUnCom><vProd>63.69</vProd><cEANTrib>7897086525922</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.6900000000</vUnTrib><indTot>1</indTot><xPed>4894</xPed><nItemPed>9</nItemPed><nFCI>EBF1C0AC-32CC-4FA0-BCB0-DE8338758C36</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>63.69</vBC><pICMS>12.00</pICMS><vICMS>7.64</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>120.33</vBCST><pICMSST>12.00</pICMSST><vICMSST>6.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.69</vBC><pIPI>9.75</pIPI><vIPI>6.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.05</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.87</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>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>21132</cProd><cEAN>7897086524574</cEAN><xProd>IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380 ICMS RETIDO-ST: 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nItem="11"><prod><cProd>21152</cProd><cEAN>7897086525007</cEAN><xProd>IM21152 COMUTADOR DE IGNICAO REN BC ICMS RETIDO-ST: R45,0000 ICMS RETIDO-ST: 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