<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230749035678000107550010002308221845340188"><ide><cUF>35</cUF><cNF>84534018</cNF><natOp>5101 - VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>230822</nNF><dhEmi>2023-07-26T00:00:00-03:00</dhEmi><dhSaiEnt>2023-07-27T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>160-S</cProd><cEAN>7897086513677</cEAN><xProd>TERMINAL OLHAL, DIAMETRO INTERNO: 10,3MM, DIAMETRO EXTERNO: 17,3MM, COMPRIMENTO: 34,8MM ESPESSURA: 0,9MM, CORRENTE MAXIM</xProd><NCM>85369090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>1.0000</qCom><vUnCom>43.5200000000</vUnCom><vProd>43.52</vProd><cEANTrib>7897086513677</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.4352000000</vUnTrib><indTot>1</indTot><xPed>3303</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.52</vBC><pICMS>18.00</pICMS><vICMS>7.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.52</vBC><pIPI>9.75</pIPI><vIPI>4.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.69</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>a: 70A</infAdProd></det><det nItem="2"><prod><cProd>181-S</cProd><cEAN>7897086513745</cEAN><xProd>TERMINAL FEMEA (COMPR. 25 MM)CORRENTE MAXIMA: 50A. SECCAO DO FIO(RECOMENDADA):10MM2.</xProd><NCM>85369090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>CENTO</uCom><qCom>2.0000</qCom><vUnCom>28.4000000000</vUnCom><vProd>56.80</vProd><cEANTrib>7897086513745</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.2840000000</vUnTrib><indTot>1</indTot><xPed>3303</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.80</vBC><pICMS>18.00</pICMS><vICMS>10.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.80</vBC><pIPI>9.75</pIPI><vIPI>5.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.58</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.54</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>15.0000</qCom><vUnCom>17.8900000000</vUnCom><vProd>268.35</vProd><cEANTrib>7897086518009</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>17.8900000000</vUnTrib><indTot>1</indTot><xPed>3303</xPed><nFCI>34F234B3-CEF0-4C86-91F5-7A638F07D350</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>268.35</vBC><pICMS>18.00</pICMS><vICMS>48.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>220.05</vBC><pPIS>1.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20607</cProd><cEAN>7897086518016</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>2.0000</qCom><vUnCom>17.2100000000</vUnCom><vProd>34.42</vProd><cEANTrib>7897086518016</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.2100000000</vUnTrib><indTot>1</indTot><xPed>3303</xPed><nFCI>71315B13-01D5-4584-9788-DCF6579B3C0C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.42</vBC><pICMS>18.00</pICMS><vICMS>6.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.22</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5.0000</qCom><vUnCom>18.7800000000</vUnCom><vProd>93.90</vProd><cEANTrib>7897086502701</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.7800000000</vUnTrib><indTot>1</indTot><xPed>3303</xPed><nFCI>A7E29761-2E60-4E4F-BDFD-BBB28EB7CE91</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>93.90</vBC><pICMS>18.00</pICMS><vICMS>16.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.00</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>3303</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><total><ICMSTot><vBC>541.01</vBC><vICMS>97.37</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>541.01</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>9.78</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.33</vPIS><vCOFINS>33.70</vCOFINS><vOutro>0.00</vOutro><vNF>550.79</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>2.582</pesoL><pesoB>2.797</pesoB></vol></transp><cobr><fat><nFat>230822</nFat><vOrig>550.79</vOrig><vDesc>0.00</vDesc><vLiq>550.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-09</dVenc><vDup>550.79</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>550.79</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):3303 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447..  CAMBUCI CEP: 01541030</infCpl><obsCont xCampo="Ref_Item_NF_Newera"><xTexto>230822,26072023</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="#NFe35230749035678000107550010002308221845340188"><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>UjgXGB7ELpn5Q2zGBi71Q8UF4zY=</DigestValue></Reference></SignedInfo><SignatureValue>W4MKaErodngsLT1SplOy6EO3XiN+W/nFxW6oiEWnLvXAbtRH6rBavqc7mA4O1Zi1mSlDloEnp8eIPUWUkDlT8NgKSkK6QHsdpSerav7komw0YZguJ9fqwx12B3XXBD9RSQCldRW6YcFSwcFDMr9n8+W2IDZJ2Nh4wmWjZ7OJtDALhu2aIrzxn6K84kCg70HYR9AgiOujQV2cvw0Nx2WBWCXKAJhhAER3pqapRXMPeLfqz6iaehS0mDV0YNaP7Jntp5ILLQGOeQx/KwoL3h0rhoczRV1xqnWTKl6eMe77SayU2t1RQiaRQqBKJ5zBn3V4pBd68dD2HjHUGKXVYqwJBQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231203086174"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230749035678000107550010002308221845340188</chNFe><dhRecbto>2023-07-26T15:27:18-03:00</dhRecbto><nProt>135231203086174</nProt><digVal>UjgXGB7ELpn5Q2zGBi71Q8UF4zY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>