<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250646533808000135550010000783451028015480" versao="4.00"><ide><cUF>35</cUF><cNF>02801548</cNF><natOp>VENDA MERCADORIA SUBST.TRIB. SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>78345</nNF><dhEmi>2025-06-20T15:17:00-03:00</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 25.17</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>47060010</cProd><cEAN>SEM GTIN</cEAN><xProd>REBOLO ARRASTE DL 200,000 x 80,000 x 75 RR 100 x 10 x 10 -C-</xProd><NCM>68042211</NCM><CEST>0800300</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>1.0000</qCom><vUnCom>900.2500</vUnCom><vProd>900.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>1.0000</qTrib><vUnTrib>900.2500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>718.11</vBCSTRet><pST>18.00</pST><vICMSSubstituto>84.48</vICMSSubstituto><vICMSSTRet>44.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>900.25</vBC><pPIS>1.6500</pPIS><vPIS>14.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>900.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado de tributos: R$ 283,13</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>900.25</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>14.85</vPIS><vCOFINS>68.42</vCOFINS><vOutro>0.00</vOutro><vNF>900.25</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>NOSSO REPRESENTANTE</xNome><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME(s)</esp><marca>MGO MOLAS INDUS</marca><nVol>000078345</nVol><pesoL>4.000</pesoL><pesoB>4.200</pesoB></vol></transp><cobr><fat><nFat>000078345</nFat><vOrig>900.25</vOrig><vDesc>0.00</vDesc><vLiq>900.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-18</dVenc><vDup>450.12</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-25</dVenc><vDup>450.13</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>900.25</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$ 283,13 (FONTE: IBPT)   PV83348-20/06/2025</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="#NFe35250646533808000135550010000783451028015480"><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>djN895vgaYnvMFTlEC45+nM5Uhc=</DigestValue></Reference></SignedInfo><SignatureValue>DrgygmbxkS+KVvuViqXEqu5usb6gT0bJc3g/0TFYLpK+bFKm4i3szOqY0N35sorwatWJ5xhfHFOZ9EKh/BE3SDV9YIQkWD84v1VrBJq2mIl8Bu+eXsLyg7OcC91mfCQDMEpo6VM9KHngBShusHHbQwXuLBzWGNrk1IuDnwsNaaLfLQauAbaLlVfqRGV32evSZtfedwaZdGZc46SI7jEZRiMbErTw0C/Ly0emfMLQyvc6VJkKdQfhrvK64M6SQtfD5MeSXzpVnMauS7DxmKwYPCvMrnRBlaeMg83ukz6Vtx11JMGlpupSpx7GTzxn8TJpx0RHOy0BoyFHFLHcQhlDzA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251679837909"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250646533808000135550010000783451028015480</chNFe><dhRecbto>2025-06-20T15:18:15-03:00</dhRecbto><nProt>135251679837909</nProt><digVal>djN895vgaYnvMFTlEC45+nM5Uhc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>