<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250449035678000107550010002824631930603318"><ide><cUF>35</cUF><cNF>93060331</cNF><natOp>5401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU</natOp><mod>55</mod><serie>1</serie><nNF>282463</nNF><dhEmi>2025-04-30T00:00:00-03:00</dhEmi><dhSaiEnt>2025-05-05T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>4316</xPed><nItemPed>1</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>11036-S</cProd><cEAN>7897086515091</cEAN><xProd>BOTAO DE USO GERAL BC ICMS RETIDO-ST: R11,9222  ICMS RETIDO-ST: R0,6207</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>6.7500000000</vUnCom><vProd>675.00</vProd><cEANTrib>7897086515091</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.7500000000</vUnTrib><indTot>1</indTot><xPed>4316</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>675.00</vBC><pICMS>12.00</pICMS><vICMS>81.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>1192.22</vBCST><pICMSST>12.00</pICMSST><vICMSST>62.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>675.00</vBC><pIPI>2.60</pIPI><vIPI>17.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>594.00</vBC><pPIS>2.30</pPIS><vPIS>13.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>594.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>64.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>4316</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="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>4316</xPed><nItemPed>4</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>11167</cProd><cEAN>7897086501193</cEAN><xProd>INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R64,1450  ICMS RETIDO-ST: R3,6250</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.9500000000</vUnCom><vProd>67.90</vProd><cEANTrib>7897086501193</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.9500000000</vUnTrib><indTot>1</indTot><xPed>4316</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.90</vBC><pICMS>12.00</pICMS><vICMS>8.15</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>128.29</vBCST><pICMSST>12.00</pICMSST><vICMSST>7.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.90</vBC><pIPI>9.75</pIPI><vIPI>6.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.75</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>11181-S</cProd><cEAN>7897086515060</cEAN><xProd>CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,6464  ICMS RETIDO-ST: R0,6584</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>7.1600000000</vUnCom><vProd>358.00</vProd><cEANTrib>7897086515060</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.1600000000</vUnTrib><indTot>1</indTot><xPed>4316</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>358.00</vBC><pICMS>12.00</pICMS><vICMS>42.96</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>632.32</vBCST><pICMSST>12.00</pICMSST><vICMSST>32.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>358.00</vBC><pIPI>2.60</pIPI><vIPI>9.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>315.04</vBC><pPIS>2.30</pPIS><vPIS>7.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>315.04</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>34.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>11182-S</cProd><cEAN>7897086515077</cEAN><xProd>CHAVE DE USO GERAL BC ICMS RETIDO-ST: R14,0400  ICMS RETIDO-ST: R0,7300</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>39.75</vProd><cEANTrib>7897086515077</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><indTot>1</indTot><xPed>4316</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.75</vBC><pICMS>12.00</pICMS><vICMS>4.77</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>70.20</vBCST><pICMSST>12.00</pICMSST><vICMSST>3.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.75</vBC><pIPI>2.60</pIPI><vIPI>1.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.98</vBC><pPIS>2.30</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.98</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>4316</xPed><nItemPed>8</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="9"><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>4316</xPed><nItemPed>9</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="10"><prod><cProd>11202</cProd><cEAN>7897086518900</cEAN><xProd>INTERRUPTOR EMERGENCIA CORSA C/ LED BC ICMS RETIDO-ST: R58,9800  ICMS RETIDO-ST: R3,3300</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.2200000000</vUnCom><vProd>31.22</vProd><cEANTrib>7897086518900</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.2200000000</vUnTrib><indTot>1</indTot><xPed>4316</xPed><nItemPed>10</nItemPed><nFCI>BE8CAD88-823E-4BFF-9B26-7C8ECEB733DB</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>31.22</vBC><pICMS>12.00</pICMS><vICMS>3.75</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>58.98</vBCST><pICMSST>12.00</pICMSST><vICMSST>3.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.22</vBC><pIPI>9.75</pIPI><vIPI>3.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.47</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></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>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>4316</xPed><nItemPed>11</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="12"><prod><cProd>11400-S</cProd><cEAN>7897086513547</cEAN><xProd>RELE COM FAROL BC ICMS RETIDO-ST: R42,7100  ICMS RETIDO-ST: R3,3620</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>24.0300000000</vUnCom><vProd>120.15</vProd><cEANTrib>7897086513547</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.0300000000</vUnTrib><indTot>1</indTot><xPed>4316</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>120.15</vBC><pICMS>18.00</pICMS><vICMS>21.63</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>213.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.15</vBC><pIPI>3.25</pIPI><vIPI>3.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.52</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>16027</cProd><cEAN>7897086518627</cEAN><xProd>RELE AUXILIAR 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