<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231096212048000213550010000020181625160019" versao="4.00"><ide><cUF>35</cUF><cNF>62516001</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>2018</nNF><dhEmi>2023-10-25T08:10:00-03:00</dhEmi><dhSaiEnt>2023-10-25T08:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>96212048000213</CNPJ><xNome>ELLFAS COMERCIO DE FERRAGENS LTDA</xNome><xFant>ELLFAS</xFant><enderEmit><xLgr>RUA COBALTO</xLgr><nro>430</nro><xCpl>GALPAO 3</xCpl><xBairro>PARQUE SAO PEDRO</xBairro><cMun>3523107</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF><CEP>08586120</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147628246</fone></enderEmit><IE>379453923115</IE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS LTDA</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>1127315608</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE><email>contato@mgomolas.com.br;atendimento@ellfas.com.br;marcio.gar</email></dest><autXML><CNPJ>07032904000148</CNPJ></autXML><det nItem="1"><prod><cProd>B520J665M0RDXXX</cProd><cEAN>SEM GTIN</cEAN><xProd>ARAME BTC 5,20MM ROLO 200KG</xProd><NCM>72171090</NCM><CEST>0801300</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1251.0000</qCom><vUnCom>6.50000000</vUnCom><vProd>8131.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1251.0000</qTrib><vUnTrib>6.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8131.50</vBC><pICMS>12.0000</pICMS><vICMS>975.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8131.50</vBC><pIPI>3.2500</pIPI><vIPI>264.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7155.72</vBC><pPIS>0.6500</pPIS><vPIS>46.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7155.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>214.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8131.50</vBC><vICMS>975.78</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>8131.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>264.27</vIPI><vIPIDevol>0</vIPIDevol><vPIS>46.51</vPIS><vCOFINS>214.67</vCOFINS><vOutro>0</vOutro><vNF>8395.77</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>96212048000132</CNPJ><xNome>ELLFAS COMERCIO DE FERRAGENS LTDA - 20915043</xNome><IE>116071074118</IE><xEnder>RUA LOBO, N80</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>VOLUME(S)</esp><pesoL>1251.000</pesoL></vol></transp><cobr><fat><nFat>1000002018</nFat><vOrig>8395.77</vOrig><vDesc>0</vDesc><vLiq>8395.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-22</dVenc><vDup>2798.59</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-06</dVenc><vDup>2798.59</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-20</dVenc><vDup>2798.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8395.77</vPag></detPag></pag><infAdic><infAdFisco>Base Legal: Art 54, inciso VII § 1º,RICMS/SP-VENDA DE MATERIAL DESTINADO A INDUSTRIALIZACAO - IPI Decreto 11.055/2022.</infAdFisco><infCpl>PEDIDO DE COMPRA 2175  | LOTE OP-001431/23  |</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35231096212048000213550010000020181625160019"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>L44mSTwW3J755lgD8VJXPlnyFmg=</DigestValue></Reference></SignedInfo><SignatureValue>UjqISwpPMTec65m9hVZU9ZNSWoFbOK6pMqCDQlQNFlWaxQn8fwVcksLkrXFqciOdxm7r6UB7tcSmcxWsdgdco1q2SCN2KQSjL87C56rYNCh2Zjm0fd7YhXbizCZAOE9yPvpl5Ut5dCXWVX3RPTpj41tSuF4NAH6m0pxHP10LDFdi1eEuW0a8DRHfmHsX9DqiHe4M0A3NphrSJ6JFPNaqKyE8jJZgVxMNqp2tx2rs5H33UBS9D7q35uV9RsQ8AbyYx9frwgQxNOTip2cXi14RpRmWbvACIaJtpx+vJTcVQ3aehTHPUBFMVqOdNwzJ8rbfzLsPjbS8+czJ2OxgMXBCQw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH9TCCBd2gAwIBAgIIbCqLEzrg3LUwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMDMyNDE1MjkyNFoXDTI0MDMyMzE1MjkyNFowggEhMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxGDAWBgNVBAcTD0lUQVFVQVFVRUNFVFVCQTETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRcwFQYDVQQLEw5BUiBEQU5URSBNQVJPTjEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTgyNTEwODcwMDAxMzUxOTA3BgNVBAMTMEVMTEZBUyBDT01FUkNJTyBERSBGRVJSQUdFTlMgTFREQTo5NjIxMjA0ODAwMDIxMzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKR4dIIWW/xtf6uSwesNP/nGactuQ/961HWwuxLVHsrb4V7LxQDE6vrzxnuQzg3vQVPy+fn3CsynMjBsAj8rg3XEHQfG7ehcTuqI1Kt75eJCLt4ri9LOD1OAu56x11F1JF/qRum0M8N53QjWYo+dd+2MOyJ2jOsEfThyMwjHyNCVBWJDLQA0dVkNIpE721XFDLZuFVfyA/YbeWCy+nmdI+DPeUbiaWuuwS/Q0xLclVgMVOudziHND/phJr3wDnhsLqL7cfWFmBcOuvgAx27Z13R+mCzTtl8394elF9p7dhr0bHGt93yr18m07KKAbpFnynAf+eO8uq1BlBDzcy4VCEUCAwEAAaOCAtowggLWMIGcBggrBgEFBQcBAQSBjzCBjDBVBggrBgEFBQcwAoZJaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9hYy12YWxpZHJmYnY1LnA3YjAzBggrBgEFBQcwAYYnaHR0cDovL29jc3B2NS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU8ul5HVQmUAsvlsVRcm+yzCqicUwcAYDVR0gBGkwZzBlBgZgTAECASUwWzBZBggrBgEFBQcCARZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9kcGMtYWMtdmFsaWRyZmJ2NS5wZGYwgbYGA1UdHwSBrjCBqzBToFGgT4ZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsMi52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2xjci1hYy12YWxpZHJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGuBgNVHREEgaYwgaOBE21laXJlQGVsbGZhcy5jb20uYnKgPQYFYEwBAwSgNAQyMTEwNjE5NjYxOTg1Njg4Mzg3MzAwMDAwMDAwMDAwMDAwMDAwMDE3NTgwNTAzU1NQU1CgGQYFYEwBAwKgEAQOTUVJUkUgREFOSUVMTEmgGQYFYEwBAwOgEAQOOTYyMTIwNDgwMDAyMTOgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQA+rwepm5Jx6a7/tZoJGgJorPQzt0ky8cXRtZ3lvnHoUy456Wl5vYuk92+jgJ5TMO3hlU4Qpdw9i7F+hMoPxlGTbuvlTJEv2NdPRYFpqFZOCikXdU+q+p7kyAtUB56R50RZAoDfER9GoYre1PD4jpw5AI2CoIVRM2m7nkS+SjZUfBsZfQMJ60t4d/cUjV7GSGQoNHKgiNfm+2ojuMZRtU7xPuW03TTATXQT/Ker3+ZBHz82bo+gZ0aHbj7Y0ixQcOhgkNi9siZvcsiHtHaXOz7GkEiPgpNldI2l+eBgv4DfDBjTQeU0O0+sYJhIXwQFoGSYAn0RV8sj7Vr7iedhn5pScYzR2E8FPFhsz6YrezKU6J32a2zm63WsWNDBvz0RE5b4+oqZRsv0cBv90AhB76LGyUtsoZWI2vstFQ7FwmXrRdybDPeenxAeHMQ/y2xnIyTJTH408mrByrGucwOQH/LVnZ1TAnObQWTwwp/S5UZwom7UUBCCtrkSgxXIpSddHCSbW7SFNbHFLOwuHCT32fQDQQ/2ph5bcRR3wVLQqwBWQXrG0YjxUdAxg4d5UNCjaZVKemeGFACUCn7R7fWKbhO55awCEk9n+3J1VIZIv6kURnHDxbSv/DQyh/MDu0O0wl99pCKo3bVOK88HUUMKAGUBc7IJFXouWlBTnUrA/9DRBQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231096212048000213550010000020181625160019</chNFe><dhRecbto>2023-10-25T08:12:48-03:00</dhRecbto><nProt>135231814315538</nProt><digVal>L44mSTwW3J755lgD8VJXPlnyFmg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>