<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230446533808000135550010000690481637807730" versao="4.00"><ide><cUF>35</cUF><cNF>63780773</cNF><natOp>VENDA MERCADORIA SUBST.TRIB. SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>69048</nNF><dhEmi>2023-04-10T15:09:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>ExsamM8 23.11</verProc></ide><emit><CNPJ>46533808000135</CNPJ><xNome>ABRASIVOS MONTAGNA LTDA</xNome><xFant>ABRASIVOS MONTAGNA LTDA</xFant><enderEmit><xLgr>RUA BERNARDINO FANGANIELLO</xLgr><nro>717</nro><xBairro>CASA VERDE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02512000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1138555500</fone></enderEmit><IE>109414012117</IE><IM>81674511</IM><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</xNome><enderDest><xLgr>ESTRADA VOVO CAROLINA</xLgr><nro>2.931</nro><xBairro>GUAIANAZES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08473370</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1127315608</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE><email>nfe@mgomolas.com.br</email></dest><det nItem="1"><prod><cProd>21403</cProd><cEAN>SEM GTIN</cEAN><xProd>REBOLO ARRASTE ADL A120RR 160,000 x 80,000 x 75,000 (130,000 x 10 x 10 ) -AA</xProd><NCM>68042211</NCM><CEST>0800300</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>1.0000</qCom><vUnCom>675.0000</vUnCom><vProd>675.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>1.0000</qTrib><vUnTrib>675.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>453.56</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>28.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>675.00</vBC><pPIS>1.65</pPIS><vPIS>11.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>675.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado de tributos: R$ 212,29</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>675.00</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>11.14</vPIS><vCOFINS>51.30</vCOFINS><vOutro>0.00</vOutro><vNF>675.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>NOSSO REPRESENTANTE</xNome><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME(s)</esp><marca>MGO MOLAS INDUS</marca><nVol>000069048</nVol><pesoL>1.300</pesoL><pesoB>1.500</pesoB></vol></transp><cobr><fat><nFat>000069048</nFat><vOrig>675.00</vOrig><vDesc>0.00</vDesc><vLiq>675.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-08</dVenc><vDup>675.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>675.00</vPag></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO ANTERIORMENTE POR SUBST.TRIBUTARIA CONF. ART 313-Z3 DO RICMS/SP.</infAdFisco><infCpl>VENDEDOR: SILVIA /DIRETO  TOTAL APROXIMADO DE TRIBUTOS: R$ 212,29 (FONTE: IBPT)   PV74092-10/04/2023   ***URGENTE***</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="#NFe35230446533808000135550010000690481637807730"><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>mvJjCs0UhAVoBeSaJjRFsDz3nJo=</DigestValue></Reference></SignedInfo><SignatureValue>JyIXi0KWoAn+ji4Wr1DULK0CNd8lIqN3gUxDcZVgHyDLL35yqya0BWug/xqyr0Nuh2LLa2JPeMqldap4oOm+Tl8vjWKiHijTnNu492e7vEGTshB7SAyjdXZRKekUrEtGIocuLdIgrP6y0KP8+Ytsa/46gPjjKhUtAiMRxLAN8iurHLx04b9o4XIXRDfa7hquG9FupvK9nlQ/gbA01hmE6aNGr0POGZSiR72G6NaOA8KAKx+3m0Vn/6WVH2enNyR/bQt/w9ZTfDcPKgWW6cxebLP8gwVmenKba8qXDaxEb9FSgSBP4jcZFaDb57EfUZ2bpjGVlGEPFv10KKYJKBq/rQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHijCCBXKgAwIBAgIIYO2uczkn6jcwDQYJKoZIhvcNAQELBQAwTDELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxKDAmBgNVBAMMH1NFUkFTQSBDZXJ0aWZpY2Fkb3JhIERpZ2l0YWwgdjUwHhcNMjMwMzE1MTQzMDAwWhcNMjQwMzE0MTQyOTU5WjCB2zELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxFDASBgNVBAsMCyhFTSBCUkFOQ08pMRQwEgYDVQQLDAsoRU0gQlJBTkNPKTEUMBIGA1UECwwLKEVNIEJSQU5DTykxJTAjBgNVBAsMHFNFUkFTQSBDZXJ0aWZpY2Fkb3JhIERpZ2l0YWwxFzAVBgNVBAsMDjIzMzU5NzA4MDAwMTM5MRMwEQYDVQQLDApQUkVTRU5DSUFMMSAwHgYDVQQDDBdBQlJBU0lWT1MgTU9OVEFHTkEgTFREQTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANQZrp/FmZLqsXjhIOlYemGQF1hGF9xClTYbbft8Xqek9pVd9+1sJgR8X63kP5vXeJNw8Xlb8B9b1g8KXOdu6BqWvF22fVJ9YjeLUwKXhtuTR5MqmU7BDj3N/semCEO//feH+YWN3TgD25e0rt8cwAEpMku+QllgfmfoCZ6WxuboQkBqNt59lR94MMpiuQKFWszihfYDwUztFdwnKZqlaK/SdSedxp5IFMKUjESPnfDxntbfwTn/cDm0fJKf96BANbEWeG6Mjyy3+FftDBv6FY1OLZ2sIDtQq21wnGEtcARqYJJfZ6tUkiyMj0YPp+jk50bWbyDT05f58xUGnphzJekCAwEAAaOCAt4wggLaMB8GA1UdIwQYMBaAFFZ1r0pzstgIxH37bCgcEdX3wajMMIGXBggrBgEFBQcBAQSBijCBhzBHBggrBgEFBQcwAoY7aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhY2R2NS5wN2IwPAYIKwYBBQUHMAGGMGh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhY2R2NTCBvQYDVR0RBIG1MIGygRhSQVlNVU5ET0BNT05UQUdOQS5DT00uQlKgPgYFYEwBAwSgNRMzMDQwMjE5NDIwMjg1NTQyOTgyMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoCIGBWBMAQMCoBkTF1JBWU1VTkRPIE1PTlRBR05BIEZJTEhPoBkGBWBMAQMDoBATDjQ2NTMzODA4MDAwMTM1oBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBxBgNVHSAEajBoMGYGBmBMAQIBBjBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVibGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJhY2FvLXNjZC5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGbBgNVHR8EgZMwgZAwSaBHoEWGQ2h0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhY2R2NS5jcmwwQ6BBoD+GPWh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhY2R2NS5jcmwwHQYDVR0OBBYEFFmY6AXTKE74q6lee+XUwTKJoTQ8MA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAbd8w7iAUZVIRejOIzPkM6F+m0YpudWKxK28FS4wQc2MKWXmji/qG09Dw7/pPiyaNAjVTLKk4B5+XczXNkx0Hqp45/5cT3CpDB6qNRQUWfZZyB6kpXY6Gmj0WLzg6oNfcAXj7Av3LnxP53ZQiqlRrd3GH3zGLRjBEeQYxfqn0yjLSt6Clov0VgtVeBcA3tpuiIylZePIkk4bVS16BFSFXH4aIRDrhwwIb9Qv2RSpWkuwGXekmlP3dzrLPsTz6korsGjwjL7PZiBny6XjsAWmcdIt1lMxJkcu363G65QmgMDQL3shxvWLAwyuLc4B+JH81KBj61hDtYJJo6EGE8gKYB/PNtPGTCmWBkXVun7+86qr0NXBw8+D1L4MBYKOYn5C95XaLFdKyY2NRtjkYba9miKiCxCUXU6f1SnmD6oDYrmD1+/BgWWA7l35LEbDfOJcEAFz4031zbx2b66bvvqQFEDLCYaX0UuQTa2mPvor3iar1Z7SDm07dpf9kmaT0Wel7NY3rM91jnSQ1oOUORJnhrd/03BT83BHiQEZ0mtyNwEGzUlqiDELWLA/RaJ/KH5FxrAhxR8V157LkndWeCSfgvnX3nb5RPPXmoagb13SzK+9k4SutjyAxy/nwR5BVydYEDH2eP/5+D2z41uVbWihK9qsbReMFt2wijr2DS7+8sGU=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230537986115"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230446533808000135550010000690481637807730</chNFe><dhRecbto>2023-04-10T15:10:39-03:00</dhRecbto><nProt>135230537986115</nProt><digVal>mvJjCs0UhAVoBeSaJjRFsDz3nJo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>