<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250549035678000107550010002845291102568106"><ide><cUF>35</cUF><cNF>10256810</cNF><natOp>5949 - OUTRA SAIDA MERC.PREST.SERV.NAO ESPEC.</natOp><mod>55</mod><serie>1</serie><nNF>284529</nNF><dhEmi>2025-05-30T00:00:00-03:00</dhEmi><dhSaiEnt>2025-06-02T00:00:00-03:00</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: R17,4900  ICMS RETIDO-ST: R0,9100</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>9.90</vProd><cEANTrib>7897086515091</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.90</vBC><pICMS>12.00</pICMS><vICMS>1.19</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>17.49</vBCST><pICMSST>12.00</pICMSST><vICMSST>0.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.90</vBC><pIPI>2.60</pIPI><vIPI>0.26</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>11181-S</cProd><cEAN>7897086515060</cEAN><xProd>CHAVE DE USO GERAL BC ICMS RETIDO-ST: R18,5467  ICMS RETIDO-ST: R0,9667</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5949</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>31.50</vProd><cEANTrib>7897086515060</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.50</vBC><pICMS>12.00</pICMS><vICMS>3.78</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>55.64</vBCST><pICMSST>12.00</pICMSST><vICMSST>2.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.50</vBC><pIPI>2.60</pIPI><vIPI>0.82</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>11400-S</cProd><cEAN>7897086513547</cEAN><xProd>RELE COM FAROL BC ICMS RETIDO-ST: R67,9100  ICMS RETIDO-ST: R5,3500</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.2100000000</vUnCom><vProd>38.21</vProd><cEANTrib>7897086513547</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.21</vBC><pICMS>18.00</pICMS><vICMS>6.88</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>67.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.21</vBC><pIPI>3.25</pIPI><vIPI>1.24</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>21146</cProd><cEAN>7897086519082</cEAN><xProd>COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R66,7300  ICMS RETIDO-ST: R3,7700</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.3200000000</vUnCom><vProd>35.32</vProd><cEANTrib>7897086519082</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.3200000000</vUnTrib><indTot>1</indTot><nFCI>79F63E1D-07DC-404F-A006-B2148EB4491A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>35.32</vBC><pICMS>12.00</pICMS><vICMS>4.24</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>66.73</vBCST><pICMSST>12.00</pICMSST><vICMSST>3.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.32</vBC><pIPI>9.75</pIPI><vIPI>3.44</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>21167</cProd><cEAN>7897086524581</cEAN><xProd>IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R55,3600  ICMS RETIDO-ST: R3,1300</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.3000000000</vUnCom><vProd>29.30</vProd><cEANTrib>7897086524581</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.3000000000</vUnTrib><indTot>1</indTot><nFCI>5FD580E0-2E94-416B-8772-F31A011A7A52</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>29.30</vBC><pICMS>12.00</pICMS><vICMS>3.52</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>55.36</vBCST><pICMSST>12.00</pICMSST><vICMSST>3.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.30</vBC><pIPI>9.75</pIPI><vIPI>2.86</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>22371</cProd><cEAN>7897086519044</cEAN><xProd>INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R129,7500  ICMS RETIDO-ST: R7,3300</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>68.6700000000</vUnCom><vProd>68.67</vProd><cEANTrib>7897086519044</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.6700000000</vUnTrib><indTot>1</indTot><nFCI>5A4E1ABC-3A94-482C-9A98-77CA834D7A0D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>68.67</vBC><pICMS>12.00</pICMS><vICMS>8.24</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>129.75</vBCST><pICMSST>12.00</pICMSST><vICMSST>7.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.67</vBC><pIPI>9.75</pIPI><vIPI>6.70</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>212.90</vBC><vICMS>27.85</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>392.88</vBCST><vST>23.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>212.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>15.32</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>251.61</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>49035678000107</CNPJ><xNome>NOSSO 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>0.342</pesoL><pesoB>0.391</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</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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