<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220141282509000151550010000006181176014328" versao="4.00"><ide><cUF>35</cUF><cNF>17601432</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>618</nNF><dhEmi>2022-01-12T14:25:13-02:00</dhEmi><dhSaiEnt>2022-01-12T14:25:13-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>3.1.0</verProc></ide><emit><CNPJ>41282509000151</CNPJ><xNome>AGP INDUSTRIA E COMERCIO LTDA</xNome><enderEmit><xLgr>Rua Aparecida de Sao Manuel</xLgr><nro>377</nro><xBairro>Vila Nova York</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03480010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>130848913113</IE><CRT>1</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INSDUSTRIA MOTO PECAS</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>551127315608</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE></dest><entrega><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INSDUSTRIA MOTO PECAS</xNome><xLgr>Estrada Vovó Carolina</xLgr><nro>2931</nro><xCpl>CEP 08473370</xCpl><xBairro>Guaianazes</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>08473370</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>141350753117</IE></entrega><det nItem="1"><prod><cProd>331 0050 0115 0 30</cProd><cEAN>SEM GTIN</cEAN><xProd>MAQ PAN FLA PHS 5X11,5 Z.PTO C/PESCOCO 7,5MM -</xProd><NCM>73181500</NCM><CEST>1005800</CEST><CFOP>5101</CFOP><uCom>CT</uCom><qCom>20.0000</qCom><vUnCom>13.5600000000</vUnCom><vProd>271.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.83</pCredSN><vCredICMSSN>10.39</vCredICMSSN></ICMSSN101></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>271.20</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>271.20</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>8</qVol><esp>SACOS PLASTICOS</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000000618</nFat><vOrig>271.20</vOrig><vDesc>0.00</vDesc><vLiq>271.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-09</dVenc><vDup>271.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>271.20</vPag></detPag></pag><infAdic><infCpl>Tem direito a credito de ICMS no percentual de3,83% = R$ 10,39, sobre o valor dos produtos conforme LC 123 ART23,Parag.1 . Documento emitido por ME ou EPP optante pelo Simples Nacional. Nao gera direito a credito de IPI.. .</infCpl></infAdic><infRespTec><CNPJ>09002711000170</CNPJ><xContato>ERPFLEX Software Ltda.</xContato><email>contato@erpflex.com.br</email><fone>1134738011</fone></infRespTec></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="#NFe35220141282509000151550010000006181176014328"><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>GjKXaXy+keaObp2IEHcIK6OhSXM=</DigestValue></Reference></SignedInfo><SignatureValue>ph7hXxxHPQF5JMyPNyeqzMKZmkaLcL/4JfNFsNSDxJ2bBw3xWO5T4Zn2/3DNtIObfu028RqlKYVGnxUfHgsNmwc5qymDAH7UsrIueUvxUeELYWpBp8jqd4/23S9FGXLOTO6+U6YThuKBo3Ycd4YT/QHc122c9SLLyZHBeMmeBhWpHdO9CfCj8CGiiK2BqruFT7oqaZIVVoZSzVYQESn/vX6+L1Th7NrZ1g0OYN+fhnUT18tfY+Q2kt94X1q1cuir/8aQReaW+Zi6zYhDczXLFJ7SlbQgxTBJrPHNSnBBII1YLkn6w7GFf1X1kXs8DcODh/RuYvCXNgloMKRQ2mUBDQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220049224243"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220141282509000151550010000006181176014328</chNFe><dhRecbto>2022-01-12T14:33:09-03:00</dhRecbto><nProt>135220049224243</nProt><digVal>GjKXaXy+keaObp2IEHcIK6OhSXM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>