<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231046533808000135550010000714181986842083" versao="4.00"><ide><cUF>35</cUF><cNF>98684208</cNF><natOp>VENDA MERCADORIA SUBST.TRIB. SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>71418</nNF><dhEmi>2023-10-25T17:06:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>ExsamM8 23.41</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>373604000</cProd><cEAN>SEM GTIN</cEAN><xProd>REBOLO RETO A60N6V 254,000 x 38,100 x 38,100 -E-</xProd><NCM>68042219</NCM><CEST>0800300</CEST><CFOP>5405</CFOP><uCom>pc</uCom><qCom>1.0000</qCom><vUnCom>460.0000</vUnCom><vProd>460.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>pc</uTrib><qTrib>1.0000</qTrib><vUnTrib>460.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</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>460.00</vBC><pPIS>1.6500</pPIS><vPIS>7.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>460.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado de tributos: R$ 144,67</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>460.00</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>7.59</vPIS><vCOFINS>34.96</vCOFINS><vOutro>0.00</vOutro><vNF>460.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>NOSSO REPRESENTANTE</xNome><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME(s)</esp><marca>MGO MOLAS INDUS</marca><nVol>000071418</nVol><pesoL>3.000</pesoL><pesoB>3.200</pesoB></vol></transp><cobr><fat><nFat>000071418</nFat><vOrig>460.00</vOrig><vDesc>0.00</vDesc><vLiq>460.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-24</dVenc><vDup>460.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>460.00</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$ 144,67 (FONTE: IBPT)  PV76739-25/10/2023   ***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="#NFe35231046533808000135550010000714181986842083"><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>TpUa9svbikbXfr6M7KH5mtOqPGY=</DigestValue></Reference></SignedInfo><SignatureValue>MMQVEH6O2tRZsi85l0wm6kZrrPr6Fpq4UH30z7Km98BbtLFbGUpTzGIOs45vM4jbvsp2sIb0tFBlNaG1fgzGI69NV+wwgYkGKezvmX8t+SAEKDjs+TF0HpdzYNB7KgQz+qGElVTIWYJyDiBkdrvDSPXaVIQY0r+tmmimsUqTYNKiZlJ1RYl/vP/pRVzjWIbgfOSNwXqeBMWL+LzWb1/cE17OqS2SmbqwfD0PrVyrczp5PHMDygqtGFun999Klh1/iIprRVALkEqCaRSIW3AL+9KffD6HOyNtaLXoRvIi+VPrikPi53RKAz7EMxzqN5tUPNgTnk605xSPxWxCKSgHpQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231046533808000135550010000714181986842083</chNFe><dhRecbto>2023-10-25T17:07:21-03:00</dhRecbto><nProt>135231819889741</nProt><digVal>TpUa9svbikbXfr6M7KH5mtOqPGY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>