<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240849035678000107550010002621581995092350"><ide><cUF>35</cUF><cNF>99509235</cNF><natOp>5401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU</natOp><mod>55</mod><serie>1</serie><nNF>262158</nNF><dhEmi>2024-08-27T00:00:00-03:00</dhEmi><dhSaiEnt>2024-08-28T00:00:00-03:00</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: R11,2334  ICMS RETIDO-ST: 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nItem="2"><prod><cProd>11101</cProd><cEAN>7897086500844</cEAN><xProd>CHAVE DE USO GERAL  C/ SUPORTE BC ICMS RETIDO-ST: R60,8400  ICMS RETIDO-ST: 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nItem="3"><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>3949</xPed><nItemPed>8</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="4"><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>3949</xPed><nItemPed>9</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></imposto></det><det nItem="5"><prod><cProd>21167</cProd><cEAN>7897086524581</cEAN><xProd>IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,0990  ICMS RETIDO-ST: R1,7570</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>16.4600000000</vUnCom><vProd>164.60</vProd><cEANTrib>7897086524581</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.4600000000</vUnTrib><indTot>1</indTot><xPed>3949</xPed><nItemPed>10</nItemPed><nFCI>5FD580E0-2E94-416B-8772-F31A011A7A52</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>164.60</vBC><pICMS>12.00</pICMS><vICMS>19.75</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>310.99</vBCST><pICMSST>12.00</pICMSST><vICMSST>17.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.60</vBC><pIPI>9.75</pIPI><vIPI>16.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.85</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>33200</cProd><cEAN>7897086519150</cEAN><xProd>INTERRUPTOR ACIONADOR DE VIDROS BC ICMS RETIDO-ST: R40,1100  ICMS RETIDO-ST: 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CARRO (c/REDESPACHO CIF ver dados adicionais)</xNome><IE>336009214110</IE><xEnder>RUA JOSE CAMPANELLA, 70</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXAS</esp><pesoL>1.993</pesoL><pesoB>2.376</pesoB></vol></transp><cobr><fat><nFat>262158</nFat><vOrig>765.76</vOrig><vDesc>0.00</vDesc><vLiq>765.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-11</dVenc><vDup>765.76</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>765.76</vPag></detPag></pag><infAdic><infCpl>MERCADORIA COM FRETE SECCIONADO, QUE SEGUIRA PARA O DESTINO  ATRAVES DA EMPRESA INDUSTRIA MARILIA DE AUTO PECAS S.A, CNPJ 49.035.678/0001-07, IE 336009214110, RUA JOSE CAMPANELLA, 70, GUARULHOS/SP. - OPERACAO AMPARADA PELA SUBSTITUICAO TRIBUTARIA CONF.ART. 313-O DO RICMS/00 -  DEC.53.040 DE 29/05/2008BASE DE CALCULO ICMS RETIDO (ST) E ICMS RETIDO (ST) DISCRIMINADOS JUNTAMENTE COM CADA ITEM. 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