<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230149035678000107550010002156611894744573"><ide><cUF>35</cUF><cNF>89474457</cNF><natOp>5101 - VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>215661</nNF><dhEmi>2023-01-10T00:00:00-03:00</dhEmi><dhSaiEnt>2023-01-16T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>2906</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>10.0000</qCom><vUnCom>17.8900000000</vUnCom><vProd>178.90</vProd><cEANTrib>7897086518009</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.8900000000</vUnTrib><indTot>1</indTot><xPed>2906</xPed><nFCI>34F234B3-CEF0-4C86-91F5-7A638F07D350</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>178.90</vBC><pICMS>18.00</pICMS><vICMS>32.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.70</vBC><pPIS>1.65</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5.0000</qCom><vUnCom>19.1500000000</vUnCom><vProd>95.75</vProd><cEANTrib>7897086502602</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.1500000000</vUnTrib><indTot>1</indTot><xPed>2906</xPed><nFCI>5E119F79-A783-4857-A87E-F82E309DDDB1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>95.75</vBC><pICMS>18.00</pICMS><vICMS>17.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.51</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>20617</cProd><cEAN>7897086521665</cEAN><xProd>IM20617 ELETROBOMBA DUPLA SAIDA 12V, LAVADOR PARABRISA</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.0100000000</vUnCom><vProd>44.02</vProd><cEANTrib>7897086521665</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.0100000000</vUnTrib><indTot>1</indTot><xPed>2906</xPed><nFCI>FC90A600-D462-41D8-9FE3-E37C4E94B7C6</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.02</vBC><pICMS>18.00</pICMS><vICMS>7.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.10</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>2906</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><det nItem="7"><prod><cProd>44067</cProd><cEAN>7897086522914</cEAN><xProd>IM44067 SENSOR DE TEMPERATURA</xProd><NCM>85334011</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>20.9800000000</vUnCom><vProd>104.90</vProd><cEANTrib>7897086522914</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.9800000000</vUnTrib><indTot>1</indTot><xPed>2906</xPed><nFCI>737D21E5-3D75-42D6-A5A7-D12F85E1470F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>104.90</vBC><pICMS>18.00</pICMS><vICMS>18.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.90</vBC><pIPI>6.50</pIPI><vIPI>6.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.02</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>614.57</vBC><vICMS>110.62</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>614.57</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>15.49</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.32</vPIS><vCOFINS>38.30</vCOFINS><vOutro>0.00</vOutro><vNF>630.06</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>2.061</pesoL><pesoB>3.003</pesoB></vol></transp><cobr><fat><nFat>215661</nFat><vOrig>630.06</vOrig><vDesc>0.00</vDesc><vLiq>630.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-27</dVenc><vDup>630.06</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>630.06</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):2906 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447..  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