<?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="NFe35181226352595000138550010000003681467246989" versao="4.00"><ide><cUF>35</cUF><cNF>46724698</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>368</nNF><dhEmi>2018-12-20T12:59:14-02:00</dhEmi><dhSaiEnt>2018-12-20T12:59:14-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>12340999000105</CNPJ><xNome>QUEIROZ MOTOS PECAS E ACESSORIOS LTDA</xNome><enderDest><xLgr>Rua RAIMUNDO JACINTO LEAL</xLgr><nro>78</nro><xBairro>MARAVILHA</xBairro><cMun>2311405</cMun><xMun>Quixeramobim</xMun><UF>CE</UF><CEP>63800000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2147483647</fone></enderDest><indIEDest>1</indIEDest><IE>064127907</IE><email>gpmotosquixeramobim@hotmail.com</email></dest><det nItem="1"><prod><cProd>C-23900</cProd><cEAN>SEM GTIN</cEAN><xProd>PEDAL CAMBIO TITAN 150 LINHA 2</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>UIND</uCom><qCom>50.0000</qCom><vUnCom>1.7168</vUnCom><vProd>85.84</vProd><cEANTrib/><uTrib>UIND</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.7168</vUnTrib><indTot>1</indTot><xPed>2803</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>147.46</vBCST><pICMSST>17.00</pICMSST><vICMSST>19.06</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>C-23901</cProd><cEAN>SEM GTIN</cEAN><xProd>PEDAL CAMBIO CG 125 LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>UNID</uCom><qCom>50.0000</qCom><vUnCom>1.7168</vUnCom><vProd>85.84</vProd><cEANTrib/><uTrib>UNID</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.7168</vUnTrib><indTot>1</indTot><xPed>2803</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>147.46</vBCST><pICMSST>17.00</pICMSST><vICMSST>19.06</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="3"><prod><cProd>E-24600</cProd><cEAN>SEM GTIN</cEAN><xProd>EIXO DE RODA DIANT. C/PORCA CG/ML/TUR LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.3456</vUnCom><vProd>67.28</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.3456</vUnTrib><indTot>1</indTot><xPed>2803</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>115.57</vBCST><pICMSST>17.00</pICMSST><vICMSST>14.94</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="4"><prod><cProd>E-24604</cProd><cEAN>SEM GTIN</cEAN><xProd>EIXO DE RODA DIANT. C/PORCA YBR 125 LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.3456</vUnCom><vProd>26.91</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.3456</vUnTrib><indTot>1</indTot><xPed>2803</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>46.23</vBCST><pICMSST>17.00</pICMSST><vICMSST>5.98</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="5"><prod><cProd>E-24606</cProd><cEAN>SEM GTIN</cEAN><xProd>EIXO DE RODA DIANT. C/PORCA TITAN ES LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.3456</vUnCom><vProd>67.28</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.3456</vUnTrib><indTot>1</indTot><xPed>2803</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>115.57</vBCST><pICMSST>17.00</pICMSST><vICMSST>14.94</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="6"><prod><cProd>E-24800</cProd><cEAN>SEM GTIN</cEAN><xProd>EIXO DE RODA TRAS. 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C/PORCA C 100 BIZ LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.1687</vUnCom><vProd>58.44</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.1687</vUnTrib><indTot>1</indTot><xPed>2803</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>100.38</vBCST><pICMSST>17.00</pICMSST><vICMSST>12.97</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="9"><prod><cProd>E-24806</cProd><cEAN>SEM GTIN</cEAN><xProd>EIXO DE RODA TRAS. 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2</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>500.0000</qCom><vUnCom>0.1885</vUnCom><vProd>94.25</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.1885</vUnTrib><indTot>1</indTot><xPed>2803</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>161.90</vBCST><pICMSST>17.00</pICMSST><vICMSST>20.93</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="16"><prod><cProd>M-2114</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLA CAVALETE LATERAL YBR 125 YAMAHA LINHA 2</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.377</vUnCom><vProd>18.85</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.377</vUnTrib><indTot>1</indTot><xPed>2803</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>32.38</vBCST><pICMSST>17.00</pICMSST><vICMSST>4.19</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="17"><prod><cProd>M-2133</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLA PEDAL FREIO BROS 125/ 150 LINHA 2</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.3074</vUnCom><vProd>15.37</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.3074</vUnTrib><indTot>1</indTot><xPed>2803</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>26.40</vBCST><pICMSST>17.00</pICMSST><vICMSST>3.41</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="18"><prod><cProd>M-2235</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLA PEDAL FREIO YBR 2008 LINHA 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