<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35181248930457000121550050001891581470524759" versao="4.00"><ide><cUF>35</cUF><cNF>47052475</cNF><natOp>VENDAS NO ESTADO</natOp><mod>55</mod><serie>5</serie><nNF>189158</nNF><dhEmi>2018-12-10T17:28:00-02:00</dhEmi><dhSaiEnt>2018-12-11T07:30:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Softcom 5.0</verProc></ide><emit><CNPJ>48930457000121</CNPJ><xNome>TETAMANTI COM. FERROS E METAIS LTDA</xNome><xFant>TETAMANTI</xFant><enderEmit><xLgr>R. ANDRE DE ALMEIDA</xLgr><nro>1937</nro><xBairro>SAO MATEUS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03950000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1120188800</fone></enderEmit><IE>109869951111</IE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</xNome><enderDest><xLgr>ESTRADA VOVO DA 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>1127315608</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE><email>nfe@mgomolas.com.br</email></dest><det nItem="1"><prod><cProd>006000958</cProd><cEAN>SEM GTIN</cEAN><xProd>FERRO CHATO 5/8P X 3/16P GGS</xProd><NCM>72149100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>52.4000</qCom><vUnCom>4.9301526718</vUnCom><vProd>258.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>52.4000</qTrib><vUnTrib>4.9301526718</vUnTrib><indTot>1</indTot><nFCI>7334F5D3-FE70-4B86-A19B-BCF63E5374C3</nFCI></prod><imposto><vTotTrib>65.75</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>258.34</vBC><pICMS>12.0000</pICMS><vICMS>31.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>227.34</vBC><pPIS>1.6500</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ALIQUOTA REDUZIDA CONFORME ART.54, INCISO VII DO RICMS/00 Resolucao do Senado Federal n 13/12, , Numero da FCI 7334F5D3-FE70-4B86-A19B-BCF63E5374C3, Conteudo de Importacao 0% Val. Aprox. dos Tributos Federais R$ 34,75 (13,45%) Fonte:IBPT Val. Aprox. dos Tributos Estaduais R$ 31,00 ( 12,0%). Conforme Lei 12.741/2012.</infAdProd></det><det nItem="2"><prod><cProd>006000173</cProd><cEAN>SEM GTIN</cEAN><xProd>FERRO CHATO 5/8P X 3/16P</xProd><NCM>72149100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>113.6000</qCom><vUnCom>4.9301936620</vUnCom><vProd>560.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>113.6000</qTrib><vUnTrib>4.9301936620</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>560.07</vBC><pICMS>12.0000</pICMS><vICMS>67.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>492.86</vBC><pPIS>1.6500</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ALIQUOTA REDUZIDA CONFORME ART.54, INCISO VII DO RICMS/00 Val. Aprox. dos Tributos Federais R$ 75,33 (13,45%) Fonte:IBPT Val. Aprox. dos Tributos Estaduais R$ 67,21 ( 12,0%). Conforme Lei 12.741/2012.</infAdProd></det><total><ICMSTot><vBC>818.41</vBC><vICMS>98.21</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>818.41</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>11.88</vPIS><vCOFINS>54.74</vCOFINS><vOutro>0.00</vOutro><vNF>818.41</vNF><vTotTrib>208.29</vTotTrib></ICMSTot><retTrib><vBCIRRF>818.41</vBCIRRF></retTrib></total><transp><modFrete>1</modFrete><transporta><xNome>B -03 - ZL 3 - PROPRIO</xNome><IE>109869951111</IE><xEnder>RUA ANDRE DE ALMEIDA, 1937</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><veicTransp><placa>EUK9154</placa><UF>SP</UF></veicTransp><vol><qVol>50</qVol><esp>PC</esp><pesoL>166.000</pesoL><pesoB>166.000</pesoB></vol></transp><cobr><fat><nFat>189158</nFat><vOrig>818.41</vOrig><vDesc>0.00</vDesc><vLiq>818.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-11</dVenc><vDup>818.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>818.41</vPag></detPag></pag><infAdic><infAdFisco>FAVOR CONFERIR OS MATERIAIS NO ATO DO RECEBIMENTO NAO ACEITAMOS RECLAMACOES POSTERIORES , NAO ACEITAMOS DEVOLUCOES APOS 72 HORAS. ALIQUOTA REDUZIDA CONFORME ART.54, INCISO VII DO RICMS/00 End. Ent.:ESTRADA VOVO DA CAROLINA, 2931GUAIANAZES-SAO PAULO Resumo das aliquotas: 818,41 a 12%: 98,21 - Val. Aprox. dos Tributos Federais R$ 110,08 (13,45%) Val. Aprox. dos Tributos Estaduais R$ 98,21 ( 12,0%) Val. Aprox. dos Tributos R$ 208,29 (25,45%) Fonte: IBPT,</infAdFisco></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="#NFe35181248930457000121550050001891581470524759"><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>pHbFIA83DCEpcwXBvsmaf/yo1c4=</DigestValue></Reference></SignedInfo><SignatureValue>Qezw0T9Fb8nbStkGqmepDW2CLXN5AKICgQt9s32f2SBbpJ+l5Shz4VT/MaMZKah+Mu2I8iClYbvrfrghVyr072h3bjpB79VnzzJ++YKMF2LcYXrRJzD8BIW5VBT404NWbjy9DMuCOClmj2CzgoOqT/cymqHxf3xscZVsumY5UcfUWxB4MGcDaLAKPxQpTM89i8Kx+JESsoVv8X5QOqkj4Ky3wFEQlAKeDZbmVWoZrxa7HBHXj6LXcAgArADl4oTI1YeuWm3PRFl0QBTX7CWtsKCENQ+bWQKFm7WPLs3cwHfjy5mko4Tum/uP1KBdcwyHty1akf9WClnDZ7MiutBdPA==</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>35181248930457000121550050001891581470524759</chNFe><dhRecbto>2018-12-10T17:29:56-02:00</dhRecbto><nProt>135180858559489</nProt><digVal>pHbFIA83DCEpcwXBvsmaf/yo1c4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe>
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