<?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="NFe35211046533808000135550010000631941814124520" versao="4.00"><ide><cUF>35</cUF><cNF>81412452</cNF><natOp>VENDA MERCADORIA SUBST.TRIB. SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>63194</nNF><dhEmi>2021-10-25T15:42:00-03:00</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 21.66</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>21403</cProd><cEAN>SEM GTIN</cEAN><xProd>REBOLO ARRASTE ADL A120RR 160,000 x 80,000 x 75,000  -AA</xProd><NCM>68042211</NCM><CEST>0800300</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>1.0000</qCom><vUnCom>468.5000</vUnCom><vProd>468.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>1.0000</qTrib><vUnTrib>468.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>344.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>21.51</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>468.50</vBC><pPIS>1.65</pPIS><vPIS>7.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>468.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado de tributos: R$ 147,34</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>468.50</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>7.73</vPIS><vCOFINS>35.61</vCOFINS><vOutro>0.00</vOutro><vNF>468.50</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>NOSSO REPRESENTANTE</xNome><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME(s)</esp><marca>MGO MOLAS INDUS</marca><nVol>000063194</nVol><pesoL>1.600</pesoL><pesoB>1.800</pesoB></vol></transp><cobr><fat><nFat>000063194</nFat><vOrig>468.50</vOrig><vDesc>0.00</vDesc><vLiq>468.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-22</dVenc><vDup>468.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>468.50</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$ 147,34 (FONTE: IBPT)  PV68162-25/10/2021</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="#NFe35211046533808000135550010000631941814124520"><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>wlHA42m/vjx7Q+oNaQmKbTuNDew=</DigestValue></Reference></SignedInfo><SignatureValue>IFLIDxIX2CbmSz7bWGgn/evA+BL5fg2l6ZWIJYEofpyafkgNAIG3WD7il4966KYk3EDIU76MxvwaCVvAyj3WrB/L9G8462zqOXkK1HcCRORg5F6tXz7Vi+j/DRfiOVB44YEGVpLVNU6DrXghwLdAdyHeWHW34suV/BZPHWAlL2hFuXdp6M9KjgPygYfSmpLw1bhiUEmN4gEsl8bHBfUd80BgB+Tc3REeiaPZwhbA/usCA8ay4PaA1QoDJBFaaN7GbJ7Wb9Yi5rm6AQYHw/mUZ8rb9AXCHCyLFDRkkrhFz5efLyPsdm9GLgCMN012tJcBMeYmr/Jp4LrR0XnGZXgTag==</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>35211046533808000135550010000631941814124520</chNFe><dhRecbto>2021-10-25T15:42:51-03:00</dhRecbto><nProt>135211257039813</nProt><digVal>wlHA42m/vjx7Q+oNaQmKbTuNDew=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>