<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210849318538000308550000000706881532343761"><ide><cUF>35</cUF><cNF>53234376</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Venda mer</natOp><mod>55</mod><serie>0</serie><nNF>70688</nNF><dhEmi>2021-08-31T13:21:23-03:00</dhEmi><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>9</indPres><procEmi>0</procEmi><verProc>009</verProc></ide><emit><CNPJ>49318538000308</CNPJ><xNome>Comércio de Ferramentas Teruya LTDA</xNome><xFant>Ferramentas Teruya Aricanduva</xFant><enderEmit><xLgr>Av Aricanduva</xLgr><nro>3584</nro><xBairro>Vila Califórnia</xBairro><cMun>3550308</cMun><xMun>São Paulo</xMun><UF>SP</UF><CEP>03490000</CEP><xPais>Brasil</xPais></enderEmit><IE>148306704113</IE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</xNome><enderDest><xLgr>EST VOVO CAROLINA</xLgr><nro>2931</nro><xBairro>GUAIANASES</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></dest><det nItem="1"><prod><cProd>187146</cProd><cEAN>SEM GTIN</cEAN><xProd>PARAF SEXTAVADO NFIX 08 X 30MM</xProd><NCM>73181500</NCM><CEST>1005800</CEST><CFOP>5405</CFOP><uCom>CE</uCom><qCom>16.0000</qCom><vUnCom>44.6000000000</vUnCom><vProd>713.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CE</uTrib><qTrib>16.0000</qTrib><vUnTrib>44.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>713.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>713.60</vBC><pPIS>1.6500</pPIS><vPIS>11.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>713.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="2"><prod><cProd>73947</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DESENG/LUBR.PROTEG LUB 300ML</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>5.9500000000</vUnCom><vProd>5.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot><rastro><nLote>0723</nLote><qLote>1.000</qLote><dFab>2021-07-06</dFab><dVal>2023-07-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5.95</vBC><pICMS>18.0000</pICMS><vICMS>1.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4.88</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Não sujeito ao IPI conforme Decreto 4544 do RIPI/2002</infAdProd></det><det nItem="3"><prod><cProd>86046</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DESENG/LUBR.WD40 300ML</xProd><NCM>34031900</NCM><CEST>0601700</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>26.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1030</nLote><qLote>1.000</qLote><dFab>2020-11-12</dFab><dVal>2030-10-30</dVal></rastro><comb><cProdANP>620601004</cProdANP><descANP>OUTROS ÓLEOS LUBRIFICANTES ACABADOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>26.90</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.90</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="4"><prod><cProd>85886</cProd><cEAN>SEM GTIN</cEAN><xProd>ALIC PROF WESTERN-PRO 8" 1000V</xProd><NCM>82032010</NCM><CEST>0800800</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>24.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>24.90</vBCSTRet><pST>0.0000</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>24.90</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib. Não sujeito ao IPI conforme Decreto 4544 do RIPI/2002</infAdProd></det><det nItem="5"><prod><cProd>78949</cProd><cEAN>SEM GTIN</cEAN><xProd>OCULOS PROT.KALIP.JAGUAR FUME</xProd><NCM>90049020</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>5.7000000000</vUnCom><vProd>5.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>5.70</vBC><pICMS>18.0000</pICMS><vICMS>1.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4.67</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>84971</cProd><cEAN>SEM GTIN</cEAN><xProd>CHAVE GRIFO STARFER (RIGID) 10</xProd><NCM>82041200</NCM><CEST>0800900</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>43.4000000000</vUnCom><vProd>43.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>43.40</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.40</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="7"><prod><cProd>72747</cProd><cEAN>SEM GTIN</cEAN><xProd>ABRAC NYLON 2,5 X 200 VERDE C/50</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5405</CFOP><uCom>PAC</uCom><qCom>1.0000</qCom><vUnCom>4.4300000000</vUnCom><vProd>4.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>4.43</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4.43</vBC><pPIS>1.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><total><ICMSTot><vBC>11.65</vBC><vICMS>2.10</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>824.88</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>13.57</vPIS><vCOFINS>62.53</vCOFINS><vOutro>0.00</vOutro><vNF>824.88</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXA</esp></vol></transp><pag><detPag><tPag>04</tPag><vPag>824.88</vPag></detPag></pag><infAdic><infCpl>Não sujeito ao IPI conforme Decreto 4544 do RIPI/2002 ICMS já pago via Sub.Trib.</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="#NFe35210849318538000308550000000706881532343761"><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>T3yBdiPLdoWV8o+BotZ/2wYXqok=</DigestValue></Reference></SignedInfo><SignatureValue>bkfEBBXf42W2qe4fEtLEZXDFvAJpepc7q1L0vkD7RuVDIIr/A5p/BT01JTQjcsX4XskHYoNIeojR
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