<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220919952823000145550010000220591101402114" versao="4.00"><ide><cUF>35</cUF><cNF>10140211</cNF><natOp>VENDAS PRODUCAO NO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>22059</nNF><dhEmi>2022-09-27T09:06:00-03:00</dhEmi><dhSaiEnt>2022-09-27T09:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>ERP NETGERA 4.0</verProc></ide><emit><CNPJ>19952823000145</CNPJ><xNome>METALURGICA LAMIFIL LTDA EPP</xNome><xFant>LAMIFIL</xFant><enderEmit><xLgr>RUA SAO ROQUE</xLgr><nro>1585 A</nro><xBairro>VILA JAPAO</xBairro><cMun>3550308</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF><CEP>08599020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146413022</fone></enderEmit><IE>379308287116</IE><IM>49399462</IM><CNAE>2592601</CNAE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</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></dest><det nItem="1"><prod><cProd>10090635</cProd><cEAN>SEM GTIN</cEAN><xProd>ARAME BTC SAE J403 1006/10 CLARO 6,35 MM</xProd><NCM>72171090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>328.0000</qCom><vUnCom>8.4000</vUnCom><vProd>2755.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>328.0000</qTrib><vUnTrib>8.4000</vUnTrib><indTot>1</indTot><xPed>1860</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2755.20</vBC><pICMS>13.30</pICMS><vICMS>366.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2755.20</vBC><pIPI>3.25</pIPI><vIPI>89.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2388.76</vBC><pPIS>1.65</pPIS><vPIS>39.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2388.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>181.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10600230</cProd><cEAN>SEM GTIN</cEAN><xProd>ARAME ATC SAE J403 1060 2,30 MM</xProd><NCM>72171090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>431.0000</qCom><vUnCom>11.4500</vUnCom><vProd>4934.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>431.0000</qTrib><vUnTrib>11.4500</vUnTrib><indTot>1</indTot><xPed>1860</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4934.95</vBC><pICMS>13.30</pICMS><vICMS>656.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4934.95</vBC><pIPI>3.25</pIPI><vIPI>160.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4278.60</vBC><pPIS>1.65</pPIS><vPIS>70.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4278.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>325.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10600280</cProd><cEAN>SEM GTIN</cEAN><xProd>ARAME ATC SAE J403 1060 2,80 MM</xProd><NCM>72171090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>513.0000</qCom><vUnCom>11.4500</vUnCom><vProd>5873.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>513.0000</qTrib><vUnTrib>11.4500</vUnTrib><indTot>1</indTot><xPed>1860</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5873.85</vBC><pICMS>13.30</pICMS><vICMS>781.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5873.85</vBC><pIPI>3.25</pIPI><vIPI>190.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5092.63</vBC><pPIS>1.65</pPIS><vPIS>84.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5092.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>387.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>13564.00</vBC><vICMS>1804.01</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>13564.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>440.83</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>194.04</vPIS><vCOFINS>893.76</vCOFINS><vOutro>0.00</vOutro><vNF>14004.83</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>19952823000145</CNPJ><xNome>NOSSO CARRO</xNome><IE>379308287116</IE><xEnder>RUA SAO ROQUE, 1585 A</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>VOLUMES</esp><pesoL>1272.000</pesoL><pesoB>1272.000</pesoB></vol></transp><cobr><fat><nFat>22059</nFat><vOrig>14004.83</vOrig><vLiq>14004.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-27</dVenc><vDup>4668.28</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-11</dVenc><vDup>4668.28</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-26</dVenc><vDup>4668.27</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14004.83</vPag></detPag></pag><infAdic><infCpl>Referente ao(s) Seu(s) Pedido(s): 1860\nALIQUOTA DE ICMS REDUZIDA CONFORME ARTIGO 54, PARAGRAFO 1, INCISO 7, ITEM\n3, ALINEA F DO RICMS/SP. \n\n</infCpl></infAdic><compra><xPed>1860</xPed></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod 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versao="4.00"><infProt Id="Id135221315373259"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220919952823000145550010000220591101402114</chNFe><dhRecbto>2022-09-27T09:18:49-03:00</dhRecbto><nProt>135221315373259</nProt><digVal>pOox73gfJAZf8hXC+TSvOU+y/C8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>