<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220803137175000133550010000209071220831137"><ide><cUF>35</cUF><cNF>22083113</cNF><natOp>VENDA PRODUCAO PROPRIA</natOp><mod>55</mod><serie>1</serie><nNF>20907</nNF><dhEmi>2022-08-31T13:58:39-03:00</dhEmi><dhSaiEnt>2022-08-31T13:58:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00.0</verProc></ide><emit><CNPJ>03137175000133</CNPJ><xNome>L. A. PRODUTOS SIDERURGICOS LTDA</xNome><xFant>L.A.PRODUTOS SIDERURGICOS</xFant><enderEmit><xLgr>RUA OURO VELHO</xLgr><nro>26</nro><xBairro>CUMBICA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07224100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>24822010</fone></enderEmit><IE>336487064110</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>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>nfe@mgomolas.com.br</email></dest><det nItem="1"><prod><cProd>TS2L141100</cProd><cEAN>SEM GTIN</cEAN><xProd>TREF SEXT 12L14 11,00</xProd><NCM>72155000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>509.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>11707.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>509.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><vFrete>100.00</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>26.1100</pRedBC><vBC>8724.19</vBC><pICMS>18.0000</pICMS><vICMS>1570.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11807.00</vBC><pIPI>3.2500</pIPI><vIPI>383.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10236.65</vBC><pPIS>0.6500</pPIS><vPIS>66.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10236.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>307.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8724.19</vBC><vICMS>1570.35</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>11707.00</vProd><vFrete>100.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>383.73</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>66.54</vPIS><vCOFINS>307.10</vCOFINS><vOutro>0.00</vOutro><vNF>12190.73</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>NOSSO CARRO</xNome><xEnder>RUA OURO VELHO, 26</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><pesoL>509.000</pesoL><pesoB>509.000</pesoB></vol></transp><cobr><fat><nFat>20907</nFat><vOrig>12190.73</vOrig><vDesc>0.00</vDesc><vLiq>12190.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-30</dVenc><vDup>4386.07</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-10</dVenc><vDup>3902.33</vDup></dup><dup><nDup>003</nDup><dVenc>2022-10-20</dVenc><vDup>3902.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4386.07</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3902.33</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3902.33</vPag></detPag></pag><infAdic><infCpl>Base de calculo reduzida em 26,11% conforme Anexo II, art. 58 do decreto n 65255/2020.</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" 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versao="4.00"><infProt Id="Id135221177770073"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220803137175000133550010000209071220831137</chNFe><dhRecbto>2022-08-31T13:58:38-03:00</dhRecbto><nProt>135221177770073</nProt><digVal>BzITAI7aoaJn3JzBkxZE4eYkB40=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>