<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240849035678000107550010002606921635962301"><ide><cUF>35</cUF><cNF>63596230</cNF><natOp>5101 - VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>260692</nNF><dhEmi>2024-08-08T00:00:00-03:00</dhEmi><dhSaiEnt>2024-08-14T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>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>3910</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>20609</cProd><cEAN>7897086502596</cEAN><xProd>ELETROBOMBA 1 SAIDA LAVADOR  PARA-BRISA 12V</xProd><NCM>84137090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>17.5400000000</vUnCom><vProd>52.62</vProd><cEANTrib>7897086502596</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.5400000000</vUnTrib><indTot>1</indTot><xPed>3910</xPed><nFCI>4A60FF8F-EAE0-438A-9F5A-1A9D96229026</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>52.62</vBC><pICMS>18.00</pICMS><vICMS>9.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.15</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>20.0000</qCom><vUnCom>19.1500000000</vUnCom><vProd>383.00</vProd><cEANTrib>7897086502602</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.1500000000</vUnTrib><indTot>1</indTot><xPed>3910</xPed><nFCI>5E119F79-A783-4857-A87E-F82E309DDDB1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>383.00</vBC><pICMS>18.00</pICMS><vICMS>68.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>314.06</vBC><pPIS>1.65</pPIS><vPIS>5.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>44014</cProd><cEAN>7897086522891</cEAN><xProd>IM44014 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>7897086522891</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.9800000000</vUnTrib><indTot>1</indTot><xPed>3910</xPed><nFCI>BC61C2D9-9B88-4921-A51B-FA5F6554806E</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><det nItem="8"><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>2</qVol><esp>CAIXAS</esp><pesoL>5.930</pesoL><pesoB>7.380</pesoB></vol></transp><cobr><fat><nFat>260692</nFat><vOrig>1812.10</vOrig><vDesc>0.00</vDesc><vLiq>1812.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-27</dVenc><vDup>1812.10</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1812.10</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):3910 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447..  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