<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211004765656000156550010000854771728580428" versao="4.00"><ide><cUF>35</cUF><cNF>72858042</cNF><natOp>5.101 VENDAS PROD. ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>85477</nNF><dhEmi>2021-10-21T08:30:31-03:00</dhEmi><dhSaiEnt>2021-10-21T08:30:31-03:00</dhSaiEnt><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>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Softcom 5.0</verProc></ide><emit><CNPJ>04765656000156</CNPJ><xNome>TREFILACAO ACO-RAG LTDA</xNome><xFant>ACORAG</xFant><enderEmit><xLgr>AV.BENTO GUELFI</xLgr><nro>774</nro><xBairro>JD LARANJEIRAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08381001</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1122710505</fone></enderEmit><IE>116302554116</IE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA MOTO PECAS</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>contato@mgomolas</email></dest><det nItem="1"><prod><cProd>19010201500</cProd><cEAN>SEM GTIN</cEAN><xProd>1020 RED 15,00 TREF NO:0104336/1</xProd><NCM>72155000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>523.0000</qCom><vUnCom>14.8600000000</vUnCom><vProd>7771.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>523.0000</qTrib><vUnTrib>14.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2784.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.1100</pRedBC><vBC>5742.57</vBC><pICMS>18.0000</pICMS><vICMS>1033.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7771.78</vBC><pIPI>5.0000</pIPI><vIPI>388.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7771.78</vBC><pPIS>1.6500</pPIS><vPIS>128.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7771.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>590.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>18010201700</cProd><cEAN>SEM GTIN</cEAN><xProd>1020 RED 17,00 TREF NO:0104336/2</xProd><NCM>72155000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>203.0000</qCom><vUnCom>12.3300000000</vUnCom><vProd>2502.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>203.0000</qTrib><vUnTrib>12.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>896.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.1100</pRedBC><vBC>1849.46</vBC><pICMS>18.0000</pICMS><vICMS>332.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2502.99</vBC><pIPI>5.0000</pIPI><vIPI>125.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2502.99</vBC><pPIS>1.6500</pPIS><vPIS>41.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2502.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>190.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>19010201700</cProd><cEAN>SEM GTIN</cEAN><xProd>1020 RED 17,00 TREF NO:0104336/3</xProd><NCM>72155000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>162.0000</qCom><vUnCom>14.8600000000</vUnCom><vProd>2407.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>162.0000</qTrib><vUnTrib>14.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>862.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.1100</pRedBC><vBC>1778.77</vBC><pICMS>18.0000</pICMS><vICMS>320.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2407.32</vBC><pIPI>5.0000</pIPI><vIPI>120.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2407.32</vBC><pPIS>1.6500</pPIS><vPIS>39.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2407.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>182.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>18010202002</cProd><cEAN>SEM GTIN</cEAN><xProd>1020 RED 20,02 TREF NO:0104336/4</xProd><NCM>72155000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>302.0000</qCom><vUnCom>12.3300000000</vUnCom><vProd>3723.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>302.0000</qTrib><vUnTrib>12.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1334.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.1100</pRedBC><vBC>2751.41</vBC><pICMS>18.0000</pICMS><vICMS>495.25</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3723.66</vBC><pIPI>5.0000</pIPI><vIPI>186.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3723.66</vBC><pPIS>1.6500</pPIS><vPIS>61.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3723.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>283.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>12122.21</vBC><vICMS>2181.99</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>16405.75</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>820.29</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>270.69</vPIS><vCOFINS>1246.85</vCOFINS><vOutro>0.00</vOutro><vNF>17226.04</vNF><vTotTrib>5877.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04765656000156</CNPJ><xNome>NOSSO CARRO</xNome><IE>116302554116</IE><UF>SP</UF></transporta><veicTransp><placa>BHK5064</placa><UF>SP</UF></veicTransp><vol><qVol>4</qVol><esp>VOLUMES</esp><pesoL>1190.000</pesoL><pesoB>1190.000</pesoB></vol></transp><cobr><fat><nFat>85477</nFat><vOrig>17226.04</vOrig><vDesc>0.00</vDesc><vLiq>17226.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-18</dVenc><vDup>6288.87</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-25</dVenc><vDup>5468.58</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-02</dVenc><vDup>5468.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6288.87</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5468.58</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5468.59</vPag></detPag></pag><infAdic><infCpl>PICMS REDUZ.DE ACORDO COM DECR. 65.255, LEI 17293 DE 2020P Nao aceitamos devolucao de materiais usinados ou cortados. Classif. Fiscal: A-72155000 Val. Aprox. dos Tributos Federais R$ 5.877,53 (35,83%) Val. Aprox. dos Tributos R$ 5.877,53 (35,83%) Fonte: IBPT,</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="#NFe35211004765656000156550010000854771728580428"><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>YpdSobIsvAT6PEBcegfPK3rgo2o=</DigestValue></Reference></SignedInfo><SignatureValue>y4huQAP5QcjAyLaHFdo72P9vAebxuEmpZRkmOpWHuq65A4EDE9N4FojfcCXADq1GzfWJa12all9bzBt1sdEH5TgpBjTC7xdeth8FJbAV0IOqVSFSBOCwp+/EqkAQNzU2a43ajJFOo4zJgF8gBeV7YgeWTNQYy7Pw2AMkFbLAovNYZWOAvzx1uTwvUoNi5y4PZjGFMX9KtZAR5aYhTLtdFJAE38w9uE3vNzSv25i0iyk9326+dP3xkl3e0OTbvvYeRE7zvGnY/kTtPt2XZwfy3lge9WMV3nxRKElI3ByVSf2PdLINUkzvvH4Z8ic/qQeDBT87+zhBy+SxhkXqsrSIcg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211239196154"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211004765656000156550010000854771728580428</chNFe><dhRecbto>2021-10-21T08:36:49-03:00</dhRecbto><nProt>135211239196154</nProt><digVal>YpdSobIsvAT6PEBcegfPK3rgo2o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>