<?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 Id="NFe35180826352595000138550010000002061558367747" versao="4.00"><ide><cUF>35</cUF><cNF>55836774</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>206</nNF><dhEmi>2018-08-16T15:44:42-02:00</dhEmi><dhSaiEnt>2018-08-16T15:44:42-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>TC1 4.00</verProc></ide><emit><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</xNome><xFant>MGO MOLAS</xFant><enderEmit><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></enderEmit><IE>141350753117</IE><IM>56009310</IM><CNAE>2944100</CNAE><CRT>1</CRT></emit><dest><CNPJ>07965809000520</CNPJ><xNome>AUTO PECAS PADRE CICERO LTDA</xNome><enderDest><xLgr>Avenida Professor Gomes de Matos</xLgr><nro>1337</nro><xBairro>Montese</xBairro><cMun>2304400</cMun><xMun>Fortaleza</xMun><UF>CE</UF><CEP>60410001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2147483647</fone></enderDest><indIEDest>1</indIEDest><IE>069674914</IE><email>fabio.jose@pecicero.com.br</email></dest><det nItem="1"><prod><cProd>M-273</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLA BENGALA GRANDE BROS REFORCADA</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>16.0000</qCom><vUnCom>17</vUnCom><vProd>272.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>17.0000</vUnTrib><indTot>1</indTot><xPed>2595</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>467.24</vBCST><pICMSST>17.00</pICMSST><vICMSST>60.39</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>M-136</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLA BENGALA BIZ 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150</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>1.01</vUnCom><vProd>40.40</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>1.0100</vUnTrib><indTot>1</indTot><xPed>2595</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>69.40</vBCST><pICMSST>17.00</pICMSST><vICMSST>8.97</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>M-043</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLA PEDAL FREIO CG 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2000</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>0.28</vUnCom><vProd>33.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.2800</vUnTrib><indTot>1</indTot><xPed>2595</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>57.72</vBCST><pICMSST>17.00</pICMSST><vICMSST>7.46</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>M-232</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLA STOP FREIO FAZER 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2000</xProd><NCM>87141000</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>2.29</vUnCom><vProd>137.40</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.2900</vUnTrib><indTot>1</indTot><xPed>2595</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>236.03</vBCST><pICMSST>17.00</pICMSST><vICMSST>30.51</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>M-A307</cProd><cEAN>SEM GTIN</cEAN><xProd>VARAO FREIO COMPLETO TWISTER LANCAMENTO</xProd><NCM>87141000</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>10.02</vUnCom><vProd>300.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.0200</vUnTrib><indTot>1</indTot><xPed>2595</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>516.37</vBCST><pICMSST>17.00</pICMSST><vICMSST>66.74</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>M-A309</cProd><cEAN>SEM GTIN</cEAN><xProd>VARAO FREIO COMPLETO SHINERAY 50 CC</xProd><NCM>87141000</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>2.29</vUnCom><vProd>91.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.2900</vUnTrib><indTot>1</indTot><xPed>2595</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>157.35</vBCST><pICMSST>17.00</pICMSST><vICMSST>20.34</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>M-A300</cProd><cEAN>SEM GTIN</cEAN><xProd>VARAO FREIO COMPLETO INTRUDER YES</xProd><NCM>87141000</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.86</vUnCom><vProd>57.20</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.8600</vUnTrib><indTot>1</indTot><xPed>2595</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>98.26</vBCST><pICMSST>17.00</pICMSST><vICMSST>12.70</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>M-A001</cProd><cEAN>SEM GTIN</cEAN><xProd>VARAO FREIO COMPLETO YBR 125CC</xProd><NCM>87141000</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.29</vUnCom><vProd>22.90</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.2900</vUnTrib><indTot>1</indTot><xPed>2595</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>39.34</vBCST><pICMSST>17.00</pICMSST><vICMSST>5.08</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3683.50</vBCST><vST>476.10</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2144.30</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2620.40</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>70037379000947</CNPJ><xNome>ECONOMICA</xNome><IE>336799553114</IE><xEnder>Rua Santa Amelia 134</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXAS</esp><pesoL>86</pesoL><pesoB>86</pesoB></vol></transp><cobr><fat><nFat>2595</nFat><vOrig>2620.40</vOrig><vLiq>2620.40</vLiq></fat><dup><nDup>206</nDup><dVenc>2018-09-14</dVenc><vDup>1190.88</vDup></dup><dup><nDup>206-1</nDup><dVenc>2018-09-29</dVenc><vDup>714.76</vDup></dup><dup><nDup>206-2</nDup><dVenc>2018-10-14</dVenc><vDup>714.76</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Referente 38870 - PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE RS 49.96 CORRESPONDENTE A ALIQUOTA DE 2 33% NOS TERMOS DO ART. 23 DA LC 123/2006 VENDEDOR- UBIRATAN REPRESENTACAO</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 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