<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250149318538000308550000004695011745125128"><ide><cUF>35</cUF><cNF>74512512</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>0</serie><nNF>469501</nNF><dhEmi>2025-01-21T10:01:22-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>009</verProc></ide><emit><CNPJ>49318538000308</CNPJ><xNome>Comércio de Ferramentas Teruya LTDA</xNome><xFant>Ferramentas Teruya Aricanduva</xFant><enderEmit><xLgr>Av Aricanduva</xLgr><nro>3584</nro><xBairro>Vila Califórnia</xBairro><cMun>3550308</cMun><xMun>São Paulo</xMun><UF>SP</UF><CEP>03490000</CEP><xPais>Brasil</xPais></enderEmit><IE>148306704113</IE><CRT>3</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>GUAIANASES</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></dest><det nItem="1"><prod><cProd>312089</cProd><cEAN>SEM GTIN</cEAN><xProd>MASCARA SOLDA AUT.KAB SOL.4K S.TORK</xProd><NCM>65061000</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>166.0000000000</vUnCom><vProd>166.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>166.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>166.00</vBC><pICMS>18.0000</pICMS><vICMS>29.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.12</vBC><pPIS>1.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>318627</cProd><cEAN>SEM GTIN</cEAN><xProd>CHAVE COMBINADA MTX CRV 13MM</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>6.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>6.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.60</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="3"><prod><cProd>355854</cProd><cEAN>SEM GTIN</cEAN><xProd>RODIZIO INOVA C/ROL.GIR.50MM</xProd><NCM>83022000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>142.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>142.80</vBC><pICMS>18.0000</pICMS><vICMS>25.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.10</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>74996</cProd><cEAN>SEM GTIN</cEAN><xProd>BROCA ACO RAP DORMER.125MM</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>5.0000</qCom><vUnCom>27.8000000000</vUnCom><vProd>139.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>139.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.00</vBC><pPIS>1.6500</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="5"><prod><cProd>82436</cProd><cEAN>SEM GTIN</cEAN><xProd>ODORIZANTE P/AUTO LAVANDA 60 GR</xProd><NCM>33074900</NCM><CFOP>5102</CFOP><uCom>PEÇ</uCom><qCom>1.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>7.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1227</nLote><qLote>1.000</qLote><dFab>2024-12-19</dFab><dVal>2027-12-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.90</vBC><pICMS>18.0000</pICMS><vICMS>1.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Não sujeito ao IPI conforme Decreto 4544 do RIPI/2002</infAdProd></det><det nItem="6"><prod><cProd>84811</cProd><cEAN>SEM GTIN</cEAN><xProd>ABRAC NYLON STARF.36X200 C/100 PTO</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5405</CFOP><uCom>PAC</uCom><qCom>1.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>9.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>9.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.60</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="7"><prod><cProd>84811</cProd><cEAN>SEM GTIN</cEAN><xProd>ABRAC NYLON STARF.36X200 C/100 PTO</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5405</CFOP><uCom>PAC</uCom><qCom>1.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>9.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>9.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.60</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><det nItem="8"><prod><cProd>92387</cProd><cEAN>SEM GTIN</cEAN><xProd>BROCA ACO RAP DORMER 52MM</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>PEÇ</uCom><qCom>10.0000</qCom><vUnCom>9.2600000000</vUnCom><vProd>92.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>92.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.60</vBC><pPIS>1.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS já pago via Sub.Trib.</infAdProd></det><total><ICMSTot><vBC>316.70</vBC><vICMS>57.00</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>574.10</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>8.43</vPIS><vCOFINS>38.81</vCOFINS><vOutro>0.00</vOutro><vNF>574.10</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><esp>CAIXA</esp></vol><vol><esp>CAIXA</esp></vol></transp><pag><detPag><tPag>04</tPag><vPag>574.10</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Não sujeito ao IPI conforme Decreto 4544 do RIPI/2002 ICMS já pago via Sub.Trib.</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" 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