<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221249035678000107550010002143941098200039"><ide><cUF>35</cUF><cNF>09820003</cNF><natOp>5101 - VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>214394</nNF><dhEmi>2022-12-13T00:00:00-03:00</dhEmi><dhSaiEnt>2022-12-15T00:00:00-03:00</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>20600</cProd><cEAN>7897086515923</cEAN><xProd>BOMBA DE GASOLINA 1 SAIDA 12 V</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>14.1300000000</vUnCom><vProd>84.78</vProd><cEANTrib>7897086515923</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.1300000000</vUnTrib><indTot>1</indTot><xPed>2868</xPed><nFCI>D1084D59-0945-4750-9803-21D9E60B42D8</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>84.78</vBC><pICMS>18.00</pICMS><vICMS>15.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.52</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>20602</cProd><cEAN>7897086515947</cEAN><xProd>ELETROBOMBA 1 SAIDA, LAVADOR DE PARA-BRISA  12V</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.6700000000</vUnCom><vProd>29.34</vProd><cEANTrib>7897086515947</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6700000000</vUnTrib><indTot>1</indTot><xPed>2868</xPed><nFCI>94E48C90-BAED-4ECC-A66C-FAAF248AC218</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>29.34</vBC><pICMS>18.00</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.06</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20606</cProd><cEAN>7897086518009</cEAN><xProd>IM20606 BOMBA 2 SAIDAS LAVADOR PARABRISA</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>17.8900000000</vUnCom><vProd>89.45</vProd><cEANTrib>7897086518009</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.8900000000</vUnTrib><indTot>1</indTot><xPed>2868</xPed><nFCI>34F234B3-CEF0-4C86-91F5-7A638F07D350</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>89.45</vBC><pICMS>18.00</pICMS><vICMS>16.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.35</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20608</cProd><cEAN>7897086519020</cEAN><xProd>ELETROBOMBA 1 SAIDA LAVADOR  PARA-BRISA 12V / PARTIDA A FRIO 12V</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>16.5200000000</vUnCom><vProd>66.08</vProd><cEANTrib>7897086519020</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.5200000000</vUnTrib><indTot>1</indTot><xPed>2868</xPed><nFCI>B9DEF14B-C8C4-4A39-9F01-DDE43E0E4755</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.08</vBC><pICMS>18.00</pICMS><vICMS>11.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.19</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.12</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>2868</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>403.05</vBC><vICMS>72.54</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>403.05</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>5.45</vPIS><vCOFINS>25.11</vCOFINS><vOutro>0.00</vOutro><vNF>411.72</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>1.484</pesoL><pesoB>2.126</pesoB></vol></transp><cobr><fat><nFat>214394</nFat><vOrig>411.72</vOrig><vDesc>0.00</vDesc><vLiq>411.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-28</dVenc><vDup>411.72</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>411.72</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):2868 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447..  CAMBUCI CEP: 01541030</infCpl><obsCont xCampo="Ref_Item_NF_Newera"><xTexto>214394,13122022</xTexto></obsCont><obsCont xCampo="modfrete"><xTexto>0</xTexto></obsCont><obsCont xCampo="cmunfim"><xTexto>3518800</xTexto></obsCont><obsCont xCampo="cmunini"><xTexto>3518800</xTexto></obsCont></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35221249035678000107550010002143941098200039"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>FerEBmZMEE4JpQUoFbWoBpPAJdc=</DigestValue></Reference></SignedInfo><SignatureValue>oyhLugBMZfzsCVLFG51O4NPRmWlN/wU3HRq2sFA88xAKt7KkChpCy+V5YwFjeRoKPpO+/UDvJSM7Sq9rNOtsTwKzy3x3vdQivRunwsiD8+KgG4Y4xyVsHcfgQa38omHlKp+zQCEIo+OFNKPkF6p5F8aFwvnW/gy10kBRq9iqnWxtBK63RXy827/wXOFEzeec0l4TPn3UAIRZ5ls1GRdV1jlGOX3MxlkqQUNInR2CsPVoi0csQQkW9owEzAKfPBMZP5ejulRivWgLvAaqzsAJ80BcxirfySqZfyZWtYRJniKNd6OxRkjAkt+7Mom0Ap1UeDC4IIMXusvGf3U5LI71Mg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221752442879"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221249035678000107550010002143941098200039</chNFe><dhRecbto>2022-12-14T15:07:13-03:00</dhRecbto><nProt>135221752442879</nProt><digVal>FerEBmZMEE4JpQUoFbWoBpPAJdc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>