<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190615574667000175550010000252811011986230"><ide><cUF>35</cUF><cNF>01198623</cNF><natOp>VENDA MERC.ADQ.TERCEIRO</natOp><mod>55</mod><serie>1</serie><nNF>25281</nNF><dhEmi>2019-06-25T16:13:01-03:00</dhEmi><dhSaiEnt>2019-06-25T16:13:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>0400</verProc></ide><emit><CNPJ>15574667000175</CNPJ><xNome>COMERCIAL IRMAOS NAVA</xNome><xFant>IRMAOS NAVA</xFant><enderEmit><xLgr>RUA CESARIO ALVIM</xLgr><nro>00404</nro><xBairro>BELENZINHO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03054000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129038888</fone></enderEmit><IE>145296897110</IE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</xNome><enderDest><xLgr>ES VOVO CAROLINA,</xLgr><nro>2931</nro><xBairro>GUAIANAZES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08473370</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1127315724</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE><email>contato@mgomolas.com.br</email></dest><det nItem="1"><prod><cProd>002921401A</cProd><cEAN>SEM GTIN</cEAN><xProd>DIN 11SMN30 SEX TREF 14.00 x 3100</xProd><NCM>72151000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8</qCom><vUnCom>7.84</vUnCom><vProd>62.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8</qTrib><vUnTrib>7.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>41.82</vBC><pICMS>18.00</pICMS><vICMS>7.53</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.72</vBC><pIPI>5.00</pIPI><vIPI>3.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.72</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>002911901A</cProd><cEAN>SEM GTIN</cEAN><xProd>SAE 1020 RED TREF 6.30 x 3060</xProd><NCM>72151000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8</qCom><vUnCom>5.3</vUnCom><vProd>42.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8</qTrib><vUnTrib>5.3</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>28.27</vBC><pICMS>18.00</pICMS><vICMS>5.09</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.40</vBC><pIPI>5.00</pIPI><vIPI>2.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.40</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>002911902A</cProd><cEAN>SEM GTIN</cEAN><xProd>SAE 1020 RED TREF 15.00 x 6030</xProd><NCM>72151000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>209</qCom><vUnCom>4.8</vUnCom><vProd>1003.20</vProd><cEANTrib>SEM 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