<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240304547627000118550010000297821060382929" versao="4.00"><ide><cUF>35</cUF><cNF>06038292</cNF><natOp>Venda Merc.Adq/Rec.Terceiros,S.T., Cond.Contrib.Substituido</natOp><mod>55</mod><serie>1</serie><nNF>29782</nNF><dhEmi>2024-03-13T14:21:53-03:00</dhEmi><dhSaiEnt>2024-03-13T14:21:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.131119111</verProc></ide><emit><CNPJ>04547627000118</CNPJ><xNome>FABIO PEREIRA DA SILVA - COMERCIAL</xNome><xFant>CIA DO VENTO</xFant><enderEmit><xLgr>AV SAPOPEMBA</xLgr><nro>436</nro><xCpl>438</xCpl><xBairro>VILA REGENTE FEIJO</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03345000</CEP><cPais>1058</cPais><fone>1120216118</fone></enderEmit><IE>116195474118</IE><IM>30402417</IM><CNAE>4669999</CNAE><CRT>2</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>1127315608</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE><email>contato@mgomolas.com.br, nfe@mgomolas.com.br</email></dest><det nItem="1"><prod><cProd>77</cProd><cEAN>SEM GTIN</cEAN><xProd>CLIMATIZADOR FLORIPA GOAR PRETO 220V</xProd><NCM>84796000</NCM><CEST>2110500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1500.00</vUnCom><vProd>1500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1500.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>471.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1229.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>151.64</vICMSSubstituto><vICMSSTRet>69.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CEST: 21.105.00</infAdProd></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>1500.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1500.00</vNF><vTotTrib>471.75</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><transporta><xNome>RETIRA NA LOJA</xNome></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>12.870</pesoL><pesoB>12.870</pesoB></vol></transp><cobr><fat><nFat>29782</nFat><vOrig>1500.00</vOrig><vDesc>0.00</vDesc><vLiq>1500.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-12</dVenc><vDup>1500.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1500.00</vPag></detPag></pag><infAdic><infCpl>Inf. Contribuinte: Art. 313-Z 19 do RICMS/SP; I-Documento emitido por MEI, ME ou EPP, optante pelo Simples Nacional. II-Nao gera direito a credito fiscal de IPI.; Estabelecimento impedido de recolher o ICMS/ISS pelo Simples Nacional, nos termos do paragrafo 1o do art. 20 da LC 123/2006.; Produto destinado a Consumidor Final.; Trib aprox R$ 201,75 Federal e R$ 270,00 Estadual Fonte: IBPT/empresometro.com.br - 4B7157</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Luciano Pereira</xContato><email>nfe@omie.com.br</email><fone>1151718888</fone></infRespTec></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="#NFe35240304547627000118550010000297821060382929"><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>+I3R1otXssfBnn7x4VFAkjtAYDY=</DigestValue></Reference></SignedInfo><SignatureValue>Lkw2z0Vi10oIoIOc+ZtAlSwuDeSGnWTtmOcJdUbYtfgE0cU3LUrG8bNMD1rqzgv9HldwZzTxJpW8/GkvtlEZdurxNPPgIreW+u4ITIZ/VMPClBRoYWj/mjmAeTEBBMAKwJtT5nYCo+UJYB64n/O6iZZvXV2Z5fSdU8wRctoDixbtRCBsgGU0qmwy+5FIPbJYkQlhIablsJYP0Q7BQ9Qe5/wbTLQGVr3zAgfz6cZeUd5xxEA58xtZ2nHy5aiWU/mo+ts9KtLnhRIFJe+BSL16kRC9U7hqTSYJb38CJBsN/BO1dzLxg/KLUyHSacUeg5wzkjpm+DmLDLNfitvOvaB0mA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240540123955"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240304547627000118550010000297821060382929</chNFe><dhRecbto>2024-03-13T14:21:56-03:00</dhRecbto><nProt>135240540123955</nProt><digVal>+I3R1otXssfBnn7x4VFAkjtAYDY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>