<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200746533808000135550010000580981883271610" versao="4.00"><ide><cUF>35</cUF><cNF>88327161</cNF><natOp>VENDA MERCADORIA SUBST.TRIB. SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>58098</nNF><dhEmi>2020-07-30T17:38:00-03:00</dhEmi><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>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>ExsamM8 20.48</verProc></ide><emit><CNPJ>46533808000135</CNPJ><xNome>ABRASIVOS MONTAGNA LTDA</xNome><xFant>ABRASIVOS MONTAGNA LTDA</xFant><enderEmit><xLgr>RUA BERNARDINO FANGANIELLO</xLgr><nro>717</nro><xBairro>CASA VERDE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02512000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1138555500</fone></enderEmit><IE>109414012117</IE><IM>81674511</IM><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</xNome><enderDest><xLgr>ESTRADA VOVO CAROLINA</xLgr><nro>2.931</nro><xBairro>GUAIANAZES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08473370</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1127315608</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE><email>nfe@mgomolas.com.br</email></dest><det nItem="1"><prod><cProd>21403</cProd><cEAN>SEM GTIN</cEAN><xProd>REBOLO ARRASTE ADL A120RR 160,000 x 80,000 x 75,000 (130,000 x 10 x 10 ) -AA</xProd><NCM>68042211</NCM><CEST>0800300</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>1.0000</qCom><vUnCom>459.3500</vUnCom><vProd>459.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>1.0000</qTrib><vUnTrib>459.3500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>459.35</vBC><pPIS>1.65</pPIS><vPIS>7.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>459.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado de tributos: R$ 101,98</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>459.35</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.58</vPIS><vCOFINS>34.91</vCOFINS><vOutro>0.00</vOutro><vNF>459.35</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>RETIRA</xNome><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME(s)</esp><marca>MGO MOLAS INDUS</marca><nVol>000058098</nVol><pesoL>1.400</pesoL><pesoB>1.600</pesoB></vol></transp><cobr><fat><nFat>000058098</nFat><vOrig>459.35</vOrig><vDesc>0.00</vDesc><vLiq>459.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-29</dVenc><vDup>459.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>459.35</vPag></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO ANTERIORMENTE POR SUBST.TRIBUTARIA CONF. ART 313-Z3 DO RICMS/SP.</infAdFisco><infCpl>VENDEDOR: SILVIA /DIRETO  TOTAL APROXIMADO DE TRIBUTOS: R$ 101,98 (FONTE: IBPT)  P 62773 - 30.07.2020</infCpl></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="#NFe35200746533808000135550010000580981883271610"><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>mE+R06ZeudwY9vsQX3TxBfplbK4=</DigestValue></Reference></SignedInfo><SignatureValue>2zYGwPVV7g29PgDEg1FOlCDqmS/oNuG8HwTEifxfUFYkigwP7T7lacTwQ5Zgvdzoa8b0j6BEhfcE75nJNo+1y25uESo1qzQLhecM3StT4oIGKpENTDrMMPwEhxqsEC3IRgy4LzuWOQb06kouyaoevcIJbAyoyr5cFvpzdIxOkvBmXAMNay+/FSd8eKijmwSfsz1x1/r39gvsuaDiEqyUuoFd0ht46NzCmniCPjEPGl7Z+HqZDJvbrAm+yGVuaDejAce4xwKrjOk6mq046arKKcP+j4BdL0A6FS2YPQy4l4dFLONAQvZxN4P2xNrrPIooSXQqp4KcozzQXR1VoQxMLA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200746533808000135550010000580981883271610</chNFe><dhRecbto>2020-07-30T17:39:05-03:00</dhRecbto><nProt>135200645369492</nProt><digVal>mE+R06ZeudwY9vsQX3TxBfplbK4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>