<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230549035678000107550010002260771047696962"><ide><cUF>35</cUF><cNF>04769696</cNF><natOp>5101 - VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>226077</nNF><dhEmi>2023-05-25T00:00:00-03:00</dhEmi><dhSaiEnt>2023-05-29T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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 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MAXIMA:</xProd><NCM>85369090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>2.0000</qCom><vUnCom>31.9700000000</vUnCom><vProd>63.94</vProd><cEANTrib>7897086513660</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.3197000000</vUnTrib><indTot>1</indTot><xPed>3177</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.94</vBC><pICMS>18.00</pICMS><vICMS>11.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.94</vBC><pIPI>9.75</pIPI><vIPI>6.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.43</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>50A</infAdProd></det><det nItem="2"><prod><cProd>20604</cProd><cEAN>7897086515961</cEAN><xProd>ELETROBOMBA 2 SAIDAS LAVADOR  PARA-BRISA 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12V</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.1500000000</vUnCom><vProd>38.30</vProd><cEANTrib>7897086502602</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.1500000000</vUnTrib><indTot>1</indTot><xPed>3177</xPed><nFCI>5E119F79-A783-4857-A87E-F82E309DDDB1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.30</vBC><pICMS>18.00</pICMS><vICMS>6.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.41</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>44067</cProd><cEAN>7897086522914</cEAN><xProd>IM44067 SENSOR DE 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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>0.943</pesoL><pesoB>1.277</pesoB></vol></transp><cobr><fat><nFat>226077</nFat><vOrig>356.47</vOrig><vDesc>0.00</vDesc><vLiq>356.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-09</dVenc><vDup>356.47</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>356.47</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. - PEDIDO(S):3177 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447..  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