<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191115574667000175550010000270481550411231"><ide><cUF>35</cUF><cNF>55041123</cNF><natOp>VENDA MERC.ADQ.TERCEIRO</natOp><mod>55</mod><serie>1</serie><nNF>27048</nNF><dhEmi>2019-11-21T16:14:52-03:00</dhEmi><dhSaiEnt>2019-11-21T16:14:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>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>003131001A</cProd><cEAN>SEM GTIN</cEAN><xProd>SAE 1020 RED TREF 15.00 x 6700</xProd><NCM>72151000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>190</qCom><vUnCom>4.8</vUnCom><vProd>912.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>190</qTrib><vUnTrib>4.8</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>608.03</vBC><pICMS>18.00</pICMS><vICMS>109.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>912.00</vBC><pIPI>5.00</pIPI><vIPI>45.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>912.00</vBC><pPIS>1.65</pPIS><vPIS>15.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>912.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>003131002A</cProd><cEAN>SEM GTIN</cEAN><xProd>SAE 1020 RED TREF 17.00 x 6540</xProd><NCM>72151000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>114</qCom><vUnCom>4.8</vUnCom><vProd>547.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>114</qTrib><vUnTrib>4.8</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>364.82</vBC><pICMS>18.00</pICMS><vICMS>65.67</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>547.20</vBC><pIPI>5.00</pIPI><vIPI>27.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>547.20</vBC><pPIS>1.65</pPIS><vPIS>9.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>547.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>003131003A</cProd><cEAN>SEM GTIN</cEAN><xProd>SAE 1020 RED TREF 10.00 x 6050</xProd><NCM>72151000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>37</qCom><vUnCom>5.4</vUnCom><vProd>199.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>37</qTrib><vUnTrib>5.4</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>133.21</vBC><pICMS>18.00</pICMS><vICMS>23.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.80</vBC><pIPI>5.00</pIPI><vIPI>9.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.80</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>003131004A</cProd><cEAN>SEM GTIN</cEAN><xProd>DIN 11SMN37 RED TREF 25.40 x 3000</xProd><NCM>72151000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>48</qCom><vUnCom>6.5</vUnCom><vProd>312.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48</qTrib><vUnTrib>6.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>208.01</vBC><pICMS>18.00</pICMS><vICMS>37.44</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>312.00</vBC><pIPI>5.00</pIPI><vIPI>15.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>312.00</vBC><pPIS>1.65</pPIS><vPIS>5.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>003132201A</cProd><cEAN>SEM GTIN</cEAN><xProd>DIN 11SMN30 SEX TREF 18.00 x 3000</xProd><NCM>72151000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>27</qCom><vUnCom>6.7</vUnCom><vProd>180.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27</qTrib><vUnTrib>6.7</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>120.61</vBC><pICMS>18.00</pICMS><vICMS>21.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.90</vBC><pIPI>5.00</pIPI><vIPI>9.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.90</vBC><pPIS>1.65</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1434.68</vBC><vICMS>258.25</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>2151.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>107.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>35.51</vPIS><vCOFINS>163.54</vCOFINS><vOutro>0.00</vOutro><vNF>2259.50</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>29269103000133</CNPJ><xNome>ELAINE 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