<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230304268957000174550010000410561250421186" versao="4.00"><ide><cUF>35</cUF><cNF>25042118</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T.-SUBSTITUTO</natOp><mod>55</mod><serie>1</serie><nNF>41056</nNF><dhEmi>2023-03-13T17:05:00-03:00</dhEmi><dhSaiEnt>2023-03-13T17:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.228.004</verProc></ide><emit><CNPJ>04268957000174</CNPJ><xNome>MTF COMERCIO DE ROLAMENTOS LTDA</xNome><xFant>MTF COMERCIO DE ROLAMENTOS LTDA</xFant><enderEmit><xLgr>AV. CRUZEIRO DO SUL</xLgr><nro>275</nro><xBairro>PONTE PEQUENA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01109000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133151744</fone></enderEmit><IE>116111182115</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LT EPP</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><autXML><CNPJ>56812993000150</CNPJ></autXML><det nItem="1"><prod><cProd>174422</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLAMENTO 6201 2RS RCM*</xProd><NCM>84821010</NCM><CEST>0104900</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.1130000000</vUnCom><vProd>42.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.1130000000</vUnTrib><indTot>1</indTot><xPed>801039073</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>9.36</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>42.26</vBC><pICMS>18.0000</pICMS><vICMS>7.61</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>78.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.26</vBC><pIPI>7.8000</pIPI><vIPI>3.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.65</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: 6201 2RS RCM*</infAdProd></det><det nItem="2"><prod><cProd>174642</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLAMENTO 6203 2RS RCM TUBO*</xProd><NCM>84821010</NCM><CEST>0104900</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.4770000000</vUnCom><vProd>69.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.4770000000</vUnTrib><indTot>1</indTot><xPed>801039073</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>15.41</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>69.54</vBC><pICMS>18.0000</pICMS><vICMS>12.52</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>128.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.54</vBC><pIPI>7.8000</pIPI><vIPI>5.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.02</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: 6203 2RS RCM TUBO*</infAdProd></det><total><ICMSTot><vBC>111.80</vBC><vICMS>20.13</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>206.67</vBCST><vST>17.08</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>111.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>8.72</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.51</vPIS><vCOFINS>6.96</vCOFINS><vOutro>0.00</vOutro><vNF>137.60</vNF><vTotTrib>24.77</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>64848133000103</CNPJ><xNome>ENTREGA</xNome><xEnder>SP, - ---</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><nVol>1</nVol><pesoL>1.960</pesoL><pesoB>1.960</pesoB></vol></transp><cobr><fat><nFat>41056</nFat><vOrig>137.60</vOrig><vDesc>0</vDesc><vLiq>137.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-12</dVenc><vDup>137.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>137.60</vPag></detPag></pag><infAdic><infCpl>OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: mtfnfeenv@mtfcompany.com.br//CFOP 5403 ICMS pago p/ Subst. Tribut. conf Art. 313-O do RICMS/2000 Port. CAT 45/2017 IVA=71,48%</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</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="#NFe35230304268957000174550010000410561250421186"><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>oVGg6wjJnLwR+jdrxluLPYK9VHU=</DigestValue></Reference></SignedInfo><SignatureValue>jI1C2X1ALly+O6Xf9myqXGNsBSyD3KFUwYY2WGmoYD6NoQcFi41hiwd6fHmiEUj9VXUR13WY8XrS
+hdS041+9+ECESD3MoNdNbulXH4s3Hn41Eohz2aDgu7VWiACCVyB52zanQW46sEyTacCml1lXBX5
3u/N/r2S4/KwkdcoB/AVpErKaGni/yo3pHancQHSWlvaI7OuDQSKyClPLzymURp2vM9y8nVvKjv7
0R3kqcfB9QgtQGdtfsDezIjTa0vrrHdnMYaf+dKKPy4lVFCec7z0dlAZTM3shBT3AFd+2skJbfhW
XXibJXrDk+4/6vWMRXdPv4ns1a0Qj2IfGe1oDw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH/jCCBeagAwIBAgIQWnw+7YmSr6hbzWWS0sAaFTANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQG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==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230382263477"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230304268957000174550010000410561250421186</chNFe><dhRecbto>2023-03-13T17:05:32-03:00</dhRecbto><nProt>135230382263477</nProt><digVal>oVGg6wjJnLwR+jdrxluLPYK9VHU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>