<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201211885690000120550010000247851000389399"><ide><cUF>35</cUF><cNF>00038939</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>24785</nNF><dhEmi>2020-12-10T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3539806</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.0.0.0</verProc></ide><emit><CNPJ>11885690000120</CNPJ><xNome>ARUSEG EQUIPAMENTOS LTDA-ME</xNome><xFant>ALIANCA ARUSEG</xFant><enderEmit><xLgr>AVENIDA DOS EXPEDICIONARIOS</xLgr><nro>1962</nro><xBairro>VILA PILAR</xBairro><cMun>3503901</cMun><xMun>ARUJA</xMun><UF>SP</UF><CEP>07401790</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146553122</fone></enderEmit><IE>188066174119</IE><CRT>1</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA E MOTO PECAS EIRELI</xNome><enderDest><xLgr>ESTRADA 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>27315724</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE></dest><det nItem="1"><prod><cProd>2561</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA TRICOTADA 4 FIOS PRETA</xProd><NCM>61161000</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>100.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>320.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>50.70</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.70</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.70</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1703</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA DE PU SUPER SAFETY TAM G</xProd><NCM>64034000</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>40.0000</qCom><vUnCom>4.9800000000</vUnCom><vProd>199.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>199.20</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2564</cProd><cEAN>SEM GTIN</cEAN><xProd>RESPIRADOR DESTRA SEMI FACIAL 1 VIA</xProd><NCM>61161000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>28.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>28.90</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.90</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.90</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>598.80</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>598.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>CARRO PROPRIO</xNome><xEnder>-</xEnder><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>0</esp><nVol>0</nVol></vol></transp><cobr><fat><nFat>24785</nFat><vOrig>598.80</vOrig><vDesc>0.00</vDesc><vLiq>598.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-07</dVenc><vDup>598.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>598.80</vPag></detPag></pag><infAdic><infCpl>Valor total aprox. dos tributos federais,estaduais e municipais : 0,00 I- DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. II - NAO GERA DIREITO A CREDITO FISCAL DE ISS e IPI.</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="#NFe35201211885690000120550010000247851000389399"><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>t0lSEffl8PpW+nqVuB0/WKKQ4Ko=</DigestValue></Reference></SignedInfo><SignatureValue>BjQ+Ew7SfP8nLOvM2hX77Ph4xIy3iF8XUANuTb2FVB/2Xd8RMDYkPGjssNY+XZLbYWhweQmUo8QHzx7yDtD1OTBLVyF4eexDpq1NVi5WZkIYHJg+uIekM+y5Q654oTeJ8672WwUssXtfbHlmjt1WMhfosFyC26DuTWVHrrNbNpupSwj7oZrnvENC9KrtQsX3LQ58C9AXyzfLsSMiKMRRlha6Cup4re2cXnu94l3hxVdYqF82rCErth9PcPyjuan8oNd2x1ohjA8LDuFjlzBqhQWyYFP0xukivkokkH8UnQlOLE0/AKyucr3Ax2ShowDb88N8Vp85W6DaZ3kJBifNfQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIATCCBemgAwIBAgIQfc5NPosLCozYFpHiVd46OTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIwMDgwNDEyMzkyNFoXDTIzMDgwNDEyMzkyNFowgdoxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDEOMAwGA1UEBwwFQXJ1amExNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMzEXMBUGA1UECwwONTg3OTg2MjAwMDAxMDYxMDAuBgNVBAMMJ0FSVVNFRyBFUVVJUEFNRU5UT1MgTFREQToxMTg4NTY5MDAwMDEyMDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJ/fVItuUhkEvtrGLDqGQp/KR3Rv2iY5GnCA/Pa2Kq/ziWsF9UWzQotkVyiiQH35odD1AVcQmWTGTBB+RM+OdadK9n5VAswOr/xe0TDm1PtLnJ/uYP0diA92P70Ivil//w0zgp3ozsXk4BtQz2HvIGZsQaYzHJGosT2M/u7RXSM6dJYdH51Tyi5ZtFpUb3CwclRetO2GAIvrs9saiP/DE432ij6YZfLJmO7kg5rzqNllNx2okboEkPoWYqJ6XgctUG4XWNzH31N0OSgAVHt4jfrBGicuVt+omJgl5ahoTYujBMxfwZK4fapLEMDtlnMfwTH24pTmgILI75dOi3CFfQUCAwEAAaOCAyIwggMeMIHRBgNVHREEgckwgcagPQYFYEwBAwSgNAQyMDExMDE5NzExNzk0ODIyMjgzOTAwMDAwMDAwMDAwMDAwMDAwMDIzNjQ4NTYxU1NQU1CgMwYFYEwBAwKgKgQoSk9TRSBBTlRPTklPIFJPRFJJR1VFUyBET05JWkVURSBERSBBVklMQaAZBgVgTAEDA6AQBA4xMTg4NTY5MDAwMDEyMKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBHHByb2NlamkuZmluYW5jZWlyb0BnbWFpbC5jb20wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIDBjBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQBlVRBbBZaJXKYxVT95naPFbdVWfDKNW+YZ5njgM+EN5r8ApZrniu07qxDFm40dUZtjsRrtAX8CN8vrddbsyuKBDkZ1RCOCG9bfgDxYDQv/IPB7mT0xZPUAL0pZHVSiQm6iJf97/xb6e3ZeyHZ3P/9HRJUAAy61CEhz/HNXyoG3VAPGCKy5JbfAwhE3T+Nl8sQ3bVIgGshn4cER056nB0BvnO4FStYg8Qy3zX6PRrtGU9oawXBP/SQZcL7hfB3WG86ov2jn/wHx1h/hCu/GDx6SnRXP7NXmXQDR/ZH9XTFheqTTJ1k2AjNFKDyYuavbjU8ZP2WjDBs8AHXNVqTsc/rNajXbR77Xx/BOcEqjH9fIrqEua1bRKfe1MzQPVIPHiLKQTbaXNWSVMfUQusFaEFN3FSEpvc/QA6cga0eIGbGmmxHaCIe5HsR7DVYLkGgktxcCfAwB+jKhnaXQ+AmCQOGKnGGawLEKh00Qt6N+s4nk2iAjXw0NgVEU2pmCMWmPczF9ktnwx5MURNLQ2SYfpF5aFSZTuJFpVFO37LXEouPqL8lYXy7DWzTAD9VQhdHQBQRPC6ZzTHyrv1fJREoJDgy3KAV8/2qYLziauyY849Nng1e0qQLdiz84PZSdKBhAwaVSMDIM4C/GyvpxaSACOOErZ8RfNl2VrpLp79UFKJeOpg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201165127836"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201211885690000120550010000247851000389399</chNFe><dhRecbto>2020-12-10T16:55:49-03:00</dhRecbto><nProt>135201165127836</nProt><digVal>t0lSEffl8PpW+nqVuB0/WKKQ4Ko=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>