<?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 versao="4.00" Id="NFe42230804444171000160550100001441801475588620"><ide><cUF>42</cUF><cNF>47558862</cNF><natOp>VENDA DE MERC.ADQ.TERCEIROS</natOp><mod>55</mod><serie>10</serie><nNF>144180</nNF><dhEmi>2023-08-01T11:19:00-03:00</dhEmi><dhSaiEnt>2023-08-01T11:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00 - Prosyst</verProc></ide><emit><CNPJ>04444171000160</CNPJ><xNome>OBR EQUIPAMENTOS INDUSTRIAIS LTDA</xNome><xFant>OBR EQUIPAMENTOS INDUSTRIAIS LTDA</xFant><enderEmit><xLgr>RUA DONA FRANCISCA, 10.190 GALPAO 04</xLgr><nro>000</nro><xBairro>ZONA INDL NORTE</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89219615</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>254215033</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>contato@mgomolas.com.br</email></dest><entrega><CNPJ>26352595000138</CNPJ><xLgr>ESTRADA VOVO CAROLINA, 2931</xLgr><nro>000</nro><xBairro>GUAIANAZES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>T7311</cProd><cEAN>SEM GTIN</cEAN><xProd>GUIA LINEAR OBR-B-30R X 300mm .E= 30,0 E*= 30,0</xProd><NCM>84669330</NCM><cBenef>SC820028</cBenef><CFOP>6102</CFOP><uCom>pc</uCom><qCom>1.0000</qCom><vUnCom>132.020000000</vUnCom><vProd>132.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>pc</uTrib><qTrib>1.0000</qTrib><vUnTrib>132.020000000</vUnTrib><indTot>1</indTot><xPed>LISTA DEPOSITO</xPed></prod><imposto><vTotTrib>24.39</vTotTrib><ICMS><ICMS20><orig>6</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.66</pRedBC><vBC>96.82</vBC><pICMS>12.00</pICMS><vICMS>11.62</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.40</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>T7328</cProd><cEAN>SEM GTIN</cEAN><xProd>CARRO OBR-B-30S</xProd><NCM>84669330</NCM><cBenef>SC820028</cBenef><CFOP>6102</CFOP><uCom>pc</uCom><qCom>1.0000</qCom><vUnCom>209.000000000</vUnCom><vProd>209.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>pc</uTrib><qTrib>1.0000</qTrib><vUnTrib>209.000000000</vUnTrib><indTot>1</indTot><xPed>LISTA DEPOSITO</xPed></prod><imposto><vTotTrib>38.62</vTotTrib><ICMS><ICMS20><orig>6</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.66</pRedBC><vBC>153.28</vBC><pICMS>12.00</pICMS><vICMS>18.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.61</vBC><pPIS>0.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.72</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>250.10</vBC><vICMS>30.01</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>341.02</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>2.02</vPIS><vCOFINS>9.33</vCOFINS><vOutro>0.00</vOutro><vNF>341.02</vNF><vTotTrib>63.01</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>06225952000190</CNPJ><xNome>ICARO EXPRESS LOGISTICS(47)3402-3333</xNome><IE>254756972</IE><xEnder>AV DOUTOR ALBANO SCHULZ 1029</xEnder><xMun>JOINVILLE</xMun><UF>SC</UF></transporta><vol><qVol>1</qVol><esp>CX PAPELAO</esp><pesoL>2.000</pesoL><pesoB>2.312</pesoB></vol></transp><cobr><fat><nFat>144180</nFat><vOrig>341.02</vOrig><vDesc>0.00</vDesc><vLiq>341.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-01</dVenc><vDup>341.02</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>BOLETOS</xPag><vPag>341.02</vPag></detPag></pag><infAdic><infCpl>CLIENTE RETIRA SP MOOCA ETIQUETA: AMARELA ||NFE REF A DEPOSITO ANTECIPADO IDENTIFICADO ||Finalidade: Industrializacao - BC reduzida em 26,66% Conforme Conv. 52/91 - Estados com 7% ICMS - Red. BC 26,57% - MATERIAL SEM SIMILAR NACIONAL- IPI reduzido a Aliquota Zero conforme Decreto 7660/201 - MATERIAL SEM SIMILAR NACIONAL - Valor Aproximado dos Tributos R$ 63,01. Fonte:IBPT. ||</infCpl></infAdic><compra><xPed>LISTA DEPOSITO</xPed></compra><infRespTec><CNPJ>79816807000157</CNPJ><xContato>CARLOS ALBERTO EICHHOLZ</xContato><email>carlos@prosyst.com.br</email><fone>4734530000</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"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe42230804444171000160550100001441801475588620"><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>/NZrvxHOTgC5rDA5syH1vX+E4fU=</DigestValue></Reference></SignedInfo><SignatureValue>EXjVGWTNP6MsglH6LYziNTJlyuW59dNLBpeQxgCRBcpKR33NLNEiuM7nP7OaKyJeP5jXw+PI/LcrJ9Om/SA8OZ5jGwhW7bV3Ac1MTFcyepvnFISv1hhsXVsrWferXH+e+U1nxy0bKOMPPcDpxUM5fHTbtxmVGSf2u7QOOzUfzBX3VjB3iMIp0+qjtGQJejDCckz2+G5pWFdEkKYS6Qe/FDkZpCpGHxWNYyaLkuKEHxc+G92XFlmCpxxt7GXgUHfwUdL/eixN8cfg81BcaPpyqvOCyTbkaXeO8aS+PW5ND0Mh4m6XrY/LYcnO+JdDCxP8qs//be1fVFXU4X6unudEWQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202306130906</verAplic><chNFe>42230804444171000160550100001441801475588620</chNFe><dhRecbto>2023-08-01T11:19:58-03:00</dhRecbto><nProt>342230172706137</nProt><digVal>/NZrvxHOTgC5rDA5syH1vX+E4fU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
