<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260149035678000107550010003019901441892249"><ide><cUF>35</cUF><cNF>44189224</cNF><natOp>5401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU</natOp><mod>55</mod><serie>1</serie><nNF>301990</nNF><dhEmi>2026-01-19T00:00:00-03:00</dhEmi><dhSaiEnt>2026-01-22T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>11162</cProd><cEAN>7897086501162</cEAN><xProd>CHAVE - MONZA BC ICMS RETIDO-ST: R46,9300 ICMS RETIDO-ST: R2,6500</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.8400000000</vUnCom><vProd>24.84</vProd><cEANTrib>7897086501162</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.8400000000</vUnTrib><indTot>1</indTot><xPed>4645</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.84</vBC><pICMS>12.00</pICMS><vICMS>2.98</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>46.93</vBCST><pICMSST>12.00</pICMSST><vICMSST>2.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.84</vBC><pIPI>9.75</pIPI><vIPI>2.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.86</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.84</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>11190</cProd><cEAN>7897086516104</cEAN><xProd>INTERRUPTOR LUZ GOL 88-94 BC ICMS RETIDO-ST: R67,5900 ICMS RETIDO-ST: R3,8200</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.7700000000</vUnCom><vProd>35.77</vProd><cEANTrib>7897086516104</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.7700000000</vUnTrib><indTot>1</indTot><xPed>4645</xPed><nItemPed>3</nItemPed><nFCI>33E9D7D4-CDF1-4C31-82D4-35B707E3B7EB</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>35.77</vBC><pICMS>12.00</pICMS><vICMS>4.29</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>67.59</vBCST><pICMSST>12.00</pICMSST><vICMSST>3.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.77</vBC><pIPI>9.75</pIPI><vIPI>3.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.48</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.57</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>11197</cProd><cEAN>7897086517033</cEAN><xProd>INTERRUPTOR DE EMERGENCIA FIAT UNO BC ICMS RETIDO-ST: R42,2500 ICMS RETIDO-ST: R2,3900</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.3600000000</vUnCom><vProd>22.36</vProd><cEANTrib>7897086517033</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.3600000000</vUnTrib><indTot>1</indTot><xPed>4645</xPed><nItemPed>4</nItemPed><nFCI>FCD9C640-134E-4D72-9FDC-4FA0940B6B0E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>22.36</vBC><pICMS>12.00</pICMS><vICMS>2.68</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.25</vBCST><pICMSST>12.00</pICMSST><vICMSST>2.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.36</vBC><pIPI>9.75</pIPI><vIPI>2.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.68</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.86</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><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>4645</xPed><nItemPed>5</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>22.57</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>21128</cProd><cEAN>7897086524246</cEAN><xProd>IM21128 COMUTADOR DE IGNICAO COM 4 TERMINAIS BC ICMS RETIDO-ST: R27,0400 ICMS RETIDO-ST: R1,5267</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>14.3100000000</vUnCom><vProd>42.93</vProd><cEANTrib>7897086524246</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3100000000</vUnTrib><indTot>1</indTot><xPed>4645</xPed><nItemPed>10</nItemPed><nFCI>8A98A17D-5DE7-49A2-8870-2BC776A16183</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>42.93</vBC><pICMS>12.00</pICMS><vICMS>5.15</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>81.12</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.93</vBC><pIPI>9.75</pIPI><vIPI>4.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.78</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.29</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><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>4645</xPed><nItemPed>11</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>21150</cProd><cEAN>7897086506815</cEAN><xProd>COMUTADOR DE IGNICAO GM BC ICMS RETIDO-ST: R57,0200 ICMS RETIDO-ST: R3,2200</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>30.1800000000</vUnCom><vProd>150.90</vProd><cEANTrib>7897086506815</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.1800000000</vUnTrib><indTot>1</indTot><xPed>4645</xPed><nItemPed>12</nItemPed><nFCI>93E73BFC-EEB8-49CC-99EC-10A083FBACE6</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>150.90</vBC><pICMS>12.00</pICMS><vICMS>18.11</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>285.10</vBCST><pICMSST>12.00</pICMSST><vICMSST>16.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.90</vBC><pIPI>9.75</pIPI><vIPI>14.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.79</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>120.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>21160</cProd><cEAN>7897086519099</cEAN><xProd>COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R46,1200 ICMS RETIDO-ST: R2,6050</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.4100000000</vUnCom><vProd>48.82</vProd><cEANTrib>7897086519099</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.4100000000</vUnTrib><indTot>1</indTot><xPed>4645</xPed><nItemPed>13</nItemPed><nFCI>AF9F844C-5C90-4D49-A79C-8A22F7D11D13</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>48.82</vBC><pICMS>12.00</pICMS><vICMS>5.86</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>92.24</vBCST><pICMSST>12.00</pICMSST><vICMSST>5.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.82</vBC><pIPI>9.75</pIPI><vIPI>4.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.96</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.99</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>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>33200</cProd><cEAN>7897086519150</cEAN><xProd>INTERRUPTOR ACIONADOR DE VIDROS BC ICMS RETIDO-ST: R42,1300 ICMS RETIDO-ST: R2,3800</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.3000000000</vUnCom><vProd>22.30</vProd><cEANTrib>7897086519150</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.3000000000</vUnTrib><indTot>1</indTot><xPed>4645</xPed><nItemPed>14</nItemPed><nFCI>105F58EA-1DAC-4AE8-9044-B5E57284AFB1</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>22.30</vBC><pICMS>12.00</pICMS><vICMS>2.68</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>42.13</vBCST><pICMSST>12.00</pICMSST><vICMSST>2.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.30</vBC><pIPI>9.75</pIPI><vIPI>2.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.62</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.81</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>41602</cProd><cEAN>7897086512519</cEAN><xProd>IM41602 COMUTADOR BC ICMS RETIDO-ST: R68,3567 ICMS RETIDO-ST: 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