<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230407721797000165550010000096501451163955"><ide><cUF>35</cUF><cNF>45116395</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>9650</nNF><dhEmi>2023-04-20T09:25:15-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>6.6</verProc></ide><emit><CNPJ>07721797000165</CNPJ><xNome>ALDEMAR MOREIRA DOS SANTOS FILHO - ME</xNome><xFant>REAL DRESSADORES</xFant><enderEmit><xLgr>RUA PONCHE VERDE</xLgr><nro>145</nro><xBairro>CIDADE LIDER</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03588000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1127464229</fone></enderEmit><IE>117179384117</IE><CRT>1</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA 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>1127315608273</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE><email>contato@mgomolas.com.br</email></dest><det nItem="1"><prod><cProd>RPU 0,75 10MM</cProd><cEAN>SEM GTIN</cEAN><xProd>RETIFICADOR PONTA UNICA 0,75 HP 10MM</xProd><NCM>68042300</NCM><CEST>0800300</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>280.5000000000</vUnCom><vProd>280.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>280.5000000000</vUnTrib><indTot>1</indTot><xPed>WHATS/HENRIQUE</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.4100</pCredSN><vCredICMSSN>9.57</vCredICMSSN></ICMSSN101></ICMS><IPI><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>280.50</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>280.50</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>0.200</pesoL><pesoB>0.200</pesoB></vol></transp><cobr /><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>"DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES";"NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE IPI.";"S/PEDIDO: WHATS/HENRIQUE";"PERMITE O APROVEITAMENTO DO CREDITO DO ICMS NO VALOR DE R$    9,57; CORRESPONDENTE A ALIQ. DE   3,41%, NOS TERMOS DO ART. 23 DA LC 123" "TRIBUTADA PELO SIMPLES NACIONAL COM PERMISSAO DE CREDITO.";</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="#NFe35230407721797000165550010000096501451163955"><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>w1epHcQV1LUYzCvmlrZ7OoQPyGk=</DigestValue></Reference></SignedInfo><SignatureValue>aFz7ntiQAX6yEfRCLzoq9Wxc9x0RnMfELaN3avDi/R+24Kj/EESs8EIR6Fk2imbuT2ff0foQ4kwxZEFtpB+HttZM5dHbzHFcTErI11tcfV+/BpZRb/+Xg66h80g/n1crpt8AqtKwY+BwHLdN0akch0Fgh4KX5v0KDyPZLZ971ka76oPwi2Y4Bz9BBnc6TL6hmhmEl95+JJmvwk8msl/abwjXXA30FR9zS2n08JkTIiJub2n/4rT72AId6yYUR0xAiadmGrWUg1EMLw4nF1fk1JWpmzVqhgX4pvmKaKwJETzXwnpkJUiHwBUc3pYKDVcU9WeobcjpavocLIMqQbTKrg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230597889513"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230407721797000165550010000096501451163955</chNFe><dhRecbto>2023-04-20T09:25:22-03:00</dhRecbto><nProt>135230597889513</nProt><digVal>w1epHcQV1LUYzCvmlrZ7OoQPyGk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>