<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
	<NFe>
		<infNFe versao="4.00" Id="NFe35260806101641000119550010000635501000226243">
			<ide>
				<cUF>35</cUF>
				<cNF>00022624</cNF>
				<natOp>Venda de producao do estabelecimento</natOp>
				<mod>55</mod>
				<serie>1</serie>
				<nNF>63550</nNF>
				<dhEmi>2026-08-03T07:25:06-03:00</dhEmi>
				<dPrevEntrega>2026-08-04</dPrevEntrega>
				<tpNF>1</tpNF>
				<idDest>1</idDest>
				<cMunFG>3503901</cMunFG>
				<tpImp>1</tpImp>
				<tpEmis>1</tpEmis>
				<cDV>3</cDV>
				<tpAmb>1</tpAmb>
				<finNFe>1</finNFe>
				<indFinal>0</indFinal>
				<indPres>1</indPres>
				<indIntermed>0</indIntermed>
				<procEmi>0</procEmi>
				<verProc>WK Radar 7.20</verProc>
			</ide>
			<emit>
				<CNPJ>06101641000119</CNPJ>
				<xNome>FRATEC ABRASIVOS LTDA - EPP</xNome>
				<xFant>FRATEC ABRASIVOS LTDA-EPP</xFant>
				<enderEmit>
					<xLgr>Avenida Osaka</xLgr>
					<nro>90</nro>
					<xBairro>Centro Industrial de Aruja</xBairro>
					<cMun>3503901</cMun>
					<xMun>Aruja</xMun>
					<UF>SP</UF>
					<CEP>07411750</CEP>
					<cPais>1058</cPais>
					<xPais>Brasil</xPais>
					<fone>1124129900</fone>
				</enderEmit>
				<IE>188178200116</IE>
				<CRT>3</CRT>
			</emit>
			<dest>
				<CNPJ>26352595000138</CNPJ>
				<xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS LTDA</xNome>
				<enderDest>
					<xLgr>ESTRADA 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>1127315724</fone>
				</enderDest>
				<indIEDest>1</indIEDest>
				<IE>141350753117</IE>
				<email>nfe@mgmolas.com.br</email>
			</dest>
			<autXML>
				<CPF>06702354827</CPF>
			</autXML>
			<det nItem="1">
				<prod>
					<cProd>02-008-085</cProd>
					<cEAN>SEM GTIN</cEAN>
					<xProd>DL 300,0X80,0X100,0 R.166X10 A60N6VM</xProd>
					<NCM>68042219</NCM>
					<CEST>0800300</CEST>
					<CFOP>5101</CFOP>
					<uCom>PC</uCom>
					<qCom>2.0000</qCom>
					<vUnCom>892.00</vUnCom>
					<vProd>1784.00</vProd>
					<cEANTrib>SEM GTIN</cEANTrib>
					<uTrib>PC</uTrib>
					<qTrib>2.0000</qTrib>
					<vUnTrib>892.00</vUnTrib>
					<indTot>1</indTot>
					<xPed>08/07/2026</xPed>
					<nItemPed>1</nItemPed>
				</prod>
				<imposto>
					<vTotTrib>374.52</vTotTrib>
					<ICMS>
						<ICMS00>
							<orig>0</orig>
							<CST>00</CST>
							<modBC>3</modBC>
							<vBC>1784.00</vBC>
							<pICMS>18.00</pICMS>
							<vICMS>321.12</vICMS>
						</ICMS00>
					</ICMS>
					<IPI>
						<cEnq>999</cEnq>
						<IPINT>
							<CST>51</CST>
						</IPINT>
					</IPI>
					<PIS>
						<PISAliq>
							<CST>01</CST>
							<vBC>1462.88</vBC>
							<pPIS>0.6500</pPIS>
							<vPIS>9.51</vPIS>
						</PISAliq>
					</PIS>
					<COFINS>
						<COFINSAliq>
							<CST>01</CST>
							<vBC>1462.88</vBC>
							<pCOFINS>3.0000</pCOFINS>
							<vCOFINS>43.89</vCOFINS>
						</COFINSAliq>
					</COFINS>
					<IBSCBS>
						<CST>000</CST>
						<cClassTrib>000001</cClassTrib>
						<gIBSCBS>
							<vBC>1409.48</vBC>
							<gIBSUF>
								<pIBSUF>0.10</pIBSUF>
								<vIBSUF>1.41</vIBSUF>
							</gIBSUF>
							<gIBSMun>
								<pIBSMun>0.00</pIBSMun>
								<vIBSMun>0.00</vIBSMun>
							</gIBSMun>
							<vIBS>1.41</vIBS>
							<gCBS>
								<pCBS>0.90</pCBS>
								<vCBS>12.69</vCBS>
							</gCBS>
						</gIBSCBS>
					</IBSCBS>
				</imposto>
			</det>
			<total>
				<ICMSTot>
					<vBC>1784.00</vBC>
					<vICMS>321.12</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>1784.00</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>9.51</vPIS>
					<vCOFINS>43.89</vCOFINS>
					<vOutro>0.00</vOutro>
					<vNF>1784.00</vNF>
					<vTotTrib>374.52</vTotTrib>
				</ICMSTot>
				<IBSCBSTot>
					<vBCIBSCBS>1409.48</vBCIBSCBS>
					<gIBS>
						<gIBSUF>
							<vDif>0.00</vDif>
							<vDevTrib>0.00</vDevTrib>
							<vIBSUF>1.41</vIBSUF>
						</gIBSUF>
						<gIBSMun>
							<vDif>0.00</vDif>
							<vDevTrib>0.00</vDevTrib>
							<vIBSMun>0.00</vIBSMun>
						</gIBSMun>
						<vIBS>1.41</vIBS>
						<vCredPres>0.00</vCredPres>
						<vCredPresCondSus>0.00</vCredPresCondSus>
					</gIBS>
					<gCBS>
						<vDif>0.00</vDif>
						<vDevTrib>0.00</vDevTrib>
						<vCBS>12.69</vCBS>
						<vCredPres>0.00</vCredPres>
						<vCredPresCondSus>0.00</vCredPresCondSus>
					</gCBS>
				</IBSCBSTot>
			</total>
			<transp>
				<modFrete>0</modFrete>
				<vol>
					<qVol>2</qVol>
					<esp>CXS</esp>
					<marca>FRATEC</marca>
					<pesoL>26.044</pesoL>
					<pesoB>26.044</pesoB>
				</vol>
			</transp>
			<cobr>
				<fat>
					<nFat>63550</nFat>
					<vOrig>1784.00</vOrig>
					<vDesc>0.00</vDesc>
					<vLiq>1784.00</vLiq>
				</fat>
				<dup>
					<nDup>001</nDup>
					<dVenc>2026-09-02</dVenc>
					<vDup>892.00</vDup>
				</dup>
				<dup>
					<nDup>002</nDup>
					<dVenc>2026-09-17</dVenc>
					<vDup>892.00</vDup>
				</dup>
			</cobr>
			<pag>
				<detPag>
					<tPag>15</tPag>
					<vPag>892.00</vPag>
				</detPag>
				<detPag>
					<tPag>15</tPag>
					<vPag>892.00</vPag>
				</detPag>
			</pag>
			<infAdic>
				<infCpl>OC Cliente: 08/07/2026||Nome Fantasia Destinatario: MGO MOLAS||Nr. Orcamento: 0726-000073||Tipo: INDUSTRIA ||Regiao: ZONA LESTE I (QUA) / 3||Valor Aprox. Tributos: R$ 53,40 Federal e R$ 321,12 Estadual</infCpl>
			</infAdic>
			<compra>
				<xPed>08/07/2026</xPed>
			</compra>
			<infRespTec>
				<CNPJ>77910651000143</CNPJ>
				<xContato>Antonio Volnei Hoffmann</xContato>
				<email>desenvolvimento@wk.com.br</email>
				<fone>4732218888</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"></CanonicalizationMethod>
				<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod>
				<Reference URI="#NFe35260806101641000119550010000635501000226243">
					<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>RDdk0fLSAVHQvpME7Md/y//0YD8=</DigestValue>
				</Reference>
			</SignedInfo>
			<SignatureValue>rfzIbmUbW96w+BT1I29G+wMhdJhiMBxlpXWADtFg/nUol5Z5Da6OFZWKT4sgMD8oV7C70k3fMKb7IDPJ4L7tVN1kt87AzfnJS1eHCKpg9jWdEGpyLMVWSsGP7TkFIVuPRLh5EbQ85ip+TnSmsPCNAy8YGV9iqpYpLnD6+8geaC2/ov2q4A4slz9WfvE0PfSib/f+S7vUyy5fz8DPxefzWUdl44n8gmEML348iug7xzqS/TXkuCIMG8XQjGZjw7YXvtUxF8fS2lgXxaX4WPqCN7bgepKiW/pFdcLTkYR1UasmvGiSBE0g8/EwkQFFN1/7GqXZnewDtVLgJxe0ndmQAw==</SignatureValue>
			<KeyInfo>
				<X509Data>
					<X509Certificate>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</X509Certificate>
				</X509Data>
			</KeyInfo>
		</Signature>
	</NFe>
	<protNFe versao="4.00">
		<infProt Id="Id135263115238852">
			<tpAmb>1</tpAmb>
			<verAplic>SP_NFE_PL009_V4</verAplic>
			<chNFe>35260806101641000119550010000635501000226243</chNFe>
			<dhRecbto>2026-08-03T07:25:20-03:00</dhRecbto>
			<nProt>135263115238852</nProt>
			<digVal>RDdk0fLSAVHQvpME7Md/y//0YD8=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo>
		</infProt>
	</protNFe>
</nfeProc>
