<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250849035678000107550010002917801521113056"><ide><cUF>35</cUF><cNF>52111305</cNF><natOp>5401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU</natOp><mod>55</mod><serie>1</serie><nNF>291780</nNF><dhEmi>2025-08-28T00:00:00-03:00</dhEmi><dhSaiEnt>2025-09-02T00:00:00-03:00</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>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>4470</xPed><nItemPed>2</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>60.0000</qCom><vUnCom>6.7500000000</vUnCom><vProd>405.00</vProd><cEANTrib>7897086515091</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.7500000000</vUnTrib><indTot>1</indTot><xPed>4470</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>405.00</vBC><pICMS>12.00</pICMS><vICMS>48.60</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>715.33</vBCST><pICMSST>12.00</pICMSST><vICMSST>37.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>405.00</vBC><pIPI>2.60</pIPI><vIPI>10.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>356.40</vBC><pPIS>2.30</pPIS><vPIS>8.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>356.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>38.49</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: R8,6195  ICMS RETIDO-ST: R0,44</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.8800000000</vUnCom><vProd>97.60</vProd><cEANTrib>7897086515145</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.8800000000</vUnTrib><indTot>1</indTot><xPed>4470</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>97.60</vBC><pICMS>12.00</pICMS><vICMS>11.71</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>172.39</vBCST><pICMSST>12.00</pICMSST><vICMSST>8.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.60</vBC><pIPI>2.60</pIPI><vIPI>2.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>85.89</vBC><pPIS>2.30</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>85.89</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>85</infAdProd></det><det nItem="4"><prod><cProd>11100</cProd><cEAN>7897086500837</cEAN><xProd>CHAVE DE USO GERAL BC ICMS RETIDO-ST: R66,5200  ICMS RETIDO-ST: R3,4650</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>37.6600000000</vUnCom><vProd>75.32</vProd><cEANTrib>7897086500837</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.6600000000</vUnTrib><indTot>1</indTot><xPed>4470</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>75.32</vBC><pICMS>12.00</pICMS><vICMS>9.04</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>133.04</vBCST><pICMSST>12.00</pICMSST><vICMSST>6.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.32</vBC><pIPI>2.60</pIPI><vIPI>1.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>66.28</vBC><pPIS>2.30</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>66.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>3.0000</qCom><vUnCom>26.5800000000</vUnCom><vProd>79.74</vProd><cEANTrib>7897086503197</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.5800000000</vUnTrib><indTot>1</indTot><xPed>4470</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.74</vBC><pICMS>12.00</pICMS><vICMS>9.57</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>150.65</vBCST><pICMSST>12.00</pICMSST><vICMSST>8.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.74</vBC><pIPI>9.75</pIPI><vIPI>7.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.17</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TIDO-ST: R50,2167  ICMS RETIDO-ST: R2,8367</infAdProd></det><det nItem="6"><prod><cProd>11167</cProd><cEAN>7897086501193</cEAN><xProd>INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R64,1440  ICMS RETIDO-ST: R3,6240</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>33.9500000000</vUnCom><vProd>169.75</vProd><cEANTrib>7897086501193</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.9500000000</vUnTrib><indTot>1</indTot><xPed>4470</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>169.75</vBC><pICMS>12.00</pICMS><vICMS>20.37</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>320.72</vBCST><pICMSST>12.00</pICMSST><vICMSST>18.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.75</vBC><pIPI>9.75</pIPI><vIPI>16.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.38</vBC><pPIS>1.65</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>4470</xPed><nItemPed>8</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="8"><prod><cProd>11185-S</cProd><cEAN>7897086515084</cEAN><xProd>CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,5755  ICMS RETIDO-ST: R0,6545</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.1200000000</vUnCom><vProd>142.40</vProd><cEANTrib>7897086515084</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.1200000000</vUnTrib><indTot>1</indTot><xPed>4470</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>142.40</vBC><pICMS>12.00</pICMS><vICMS>17.09</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>251.51</vBCST><pICMSST>12.00</pICMSST><vICMSST>13.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.40</vBC><pIPI>2.60</pIPI><vIPI>3.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>125.31</vBC><pPIS>2.30</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>125.31</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>11190</cProd><cEAN>7897086516104</cEAN><xProd>INTERRUPTOR LUZ GOL 88-94 BC ICMS RETIDO-ST: R67,5850  ICMS RETIDO-ST: R3,8200</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.7700000000</vUnCom><vProd>71.54</vProd><cEANTrib>7897086516104</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.7700000000</vUnTrib><indTot>1</indTot><xPed>4470</xPed><nItemPed>10</nItemPed><nFCI>33E9D7D4-CDF1-4C31-82D4-35B707E3B7EB</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>71.54</vBC><pICMS>12.00</pICMS><vICMS>8.58</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>135.17</vBCST><pICMSST>12.00</pICMSST><vICMSST>7.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.54</vBC><pIPI>9.75</pIPI><vIPI>6.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.96</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>11230-S</cProd><cEAN>7897086513813</cEAN><xProd>COMUTADOR DE IGNICAO ACOMPANHA IM909 E PARAFUSO DE LIGACAO BC ICMS RETIDO-ST: R47,1900  ICMS RETIDO-ST: R2,4600</xProd><NCM>85365090</NCM><CEST>0106500</CEST><EXTIPI>01</EXTIPI><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.7200000000</vUnCom><vProd>26.72</vProd><cEANTrib>7897086513813</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.7200000000</vUnTrib><indTot>1</indTot><xPed>4470</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.72</vBC><pICMS>12.00</pICMS><vICMS>3.21</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>47.19</vBCST><pICMSST>12.00</pICMSST><vICMSST>2.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.72</vBC><pIPI>2.60</pIPI><vIPI>0.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.51</vBC><pPIS>2.30</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.51</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>11265</cProd><cEAN>7897086515701</cEAN><xProd>INTERRUPTOR VIDRO ELETRICO MONZA BC ICMS RETIDO-ST: R30,8900  ICMS RETIDO-ST: R1,7450</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.3500000000</vUnCom><vProd>32.70</vProd><cEANTrib>7897086515701</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.3500000000</vUnTrib><indTot>1</indTot><xPed>4470</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.70</vBC><pICMS>12.00</pICMS><vICMS>3.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>61.78</vBCST><pICMSST>12.00</pICMSST><vICMSST>3.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.70</vBC><pIPI>9.75</pIPI><vIPI>3.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.78</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>12129</cProd><cEAN>7897086516630</cEAN><xProd>CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R53,4000  ICMS RETIDO-ST: R3,0200</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.2600000000</vUnCom><vProd>28.26</vProd><cEANTrib>7897086516630</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.2600000000</vUnTrib><indTot>1</indTot><xPed>4470</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.26</vBC><pICMS>12.00</pICMS><vICMS>3.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>53.40</vBCST><pICMSST>12.00</pICMSST><vICMSST>3.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.26</vBC><pIPI>9.75</pIPI><vIPI>2.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.87</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>21106</cProd><cEAN>7897086525076</cEAN><xProd>IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R40,3560  ICMS RETIDO-ST: 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nItem="16"><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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