<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230849035678000107550010002336131029125629"><ide><cUF>35</cUF><cNF>02912562</cNF><natOp>5101 - VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>233613</nNF><dhEmi>2023-08-30T00:00:00-03:00</dhEmi><dhSaiEnt>2023-09-01T00:00:00-03:00</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 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12V</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.5400000000</vUnCom><vProd>35.08</vProd><cEANTrib>7897086502596</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.5400000000</vUnTrib><indTot>1</indTot><xPed>3377</xPed><nFCI>4A60FF8F-EAE0-438A-9F5A-1A9D96229026</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>35.08</vBC><pICMS>18.00</pICMS><vICMS>6.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.77</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>20610</cProd><cEAN>7897086502602</cEAN><xProd>ELETROBOMBA 2 SAIDAS LAVADOR  PARA-BRISA 12V</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.1500000000</vUnCom><vProd>191.50</vProd><cEANTrib>7897086502602</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.1500000000</vUnTrib><indTot>1</indTot><xPed>3377</xPed><nFCI>5E119F79-A783-4857-A87E-F82E309DDDB1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>191.50</vBC><pICMS>18.00</pICMS><vICMS>34.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>157.03</vBC><pPIS>1.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20611</cProd><cEAN>7897086502695</cEAN><xProd>ELETROBOMBA 2 SAIDAS LAVADOR  PARA-BRISA 12V</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>20.1000000000</vUnCom><vProd>100.50</vProd><cEANTrib>7897086502695</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.1000000000</vUnTrib><indTot>1</indTot><xPed>3377</xPed><nFCI>D2A9A12B-D68D-4AE3-A4CC-CD6E106D239D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>100.50</vBC><pICMS>18.00</pICMS><vICMS>18.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.41</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20612</cProd><cEAN>7897086502701</cEAN><xProd>ELETROBOMBA 2 SAIDAS LAVADOR  PARA-BRISA 12V</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.7800000000</vUnCom><vProd>56.34</vProd><cEANTrib>7897086502701</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.7800000000</vUnTrib><indTot>1</indTot><xPed>3377</xPed><nFCI>A7E29761-2E60-4E4F-BDFD-BBB28EB7CE91</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>56.34</vBC><pICMS>18.00</pICMS><vICMS>10.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.20</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>44050</cProd><cEAN>7897086522907</cEAN><xProd>IM44050 SENSOR DE TEMPERATURA</xProd><NCM>85334011</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>13.3400000000</vUnCom><vProd>133.40</vProd><cEANTrib>7897086522907</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot><xPed>3377</xPed><nFCI>5B94539C-58CE-42BD-AF13-E48A31CC2215</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>133.40</vBC><pICMS>18.00</pICMS><vICMS>24.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.40</vBC><pIPI>6.50</pIPI><vIPI>8.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.39</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>516.82</vBC><vICMS>93.02</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>516.82</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>8.67</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.98</vPIS><vCOFINS>32.20</vCOFINS><vOutro>0.00</vOutro><vNF>525.49</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>1.470</pesoL><pesoB>2.170</pesoB></vol></transp><cobr><fat><nFat>233613</nFat><vOrig>525.49</vOrig><vDesc>0.00</vDesc><vLiq>525.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-14</dVenc><vDup>525.49</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>525.49</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):3377 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447..  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