<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.portalfiscal.inf.br/nfe procNFe_v4.00.xsd" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200734169910000114550010000000951000011647" versao="4.00"><ide><cUF>35</cUF><cNF>00001164</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>95</nNF><dhEmi>2020-07-16T08:10:29-03:00</dhEmi><dhSaiEnt>2020-07-16T08:10:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>CyberSulS3</verProc></ide><emit><CNPJ>34169910000114</CNPJ><xNome>MAXITHERM EQUIPAMENTOS INDUSTRIAIS EIRELI</xNome><xFant>MAXITHERM EQUIPAMENTOS INDUSTRIAIS</xFant><enderEmit><xLgr>Rua Italia Manfredine</xLgr><nro>166</nro><xBairro>Nucleo Industrial Alert-CECAP</xBairro><cMun>3545209</cMun><xMun>SALTO</xMun><UF>SP</UF><CEP>13323141</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146029160</fone></enderEmit><IE>600192340112</IE><CRT>1</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</xNome><enderDest><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>1127315608</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE></dest><det nItem="1"><prod><cProd>000267</cProd><cEAN>SEM GTIN</cEAN><xProd>ESTUFA ERM - REFORMADA 1450 X 900 X 1400</xProd><NCM>84198920</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5750.0000</vUnCom><vProd>5750.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5750.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1538.12</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.80</pCredSN><vCredICMSSN>161.00</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>NA</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>000268</cProd><cEAN>SEM GTIN</cEAN><xProd>CABINE COM FILTRO 1100 X 1400 X 1400</xProd><NCM>84242000</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>5750.0000</vUnCom><vProd>5750.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>5750.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.80</pCredSN><vCredICMSSN>161.00</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>NA</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11500.00</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>11500.00</vNF><vTotTrib>1538.12</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta/><veicTransp><placa>DER8703</placa><UF>SP</UF></veicTransp><vol><qVol>2</qVol><esp>VOLUME</esp><nVol>0</nVol><pesoL>750.000</pesoL><pesoB>750.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 00035|=|PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 322,00 CORRESPONDENTE A ALIQUOTA DE 2,8% NOS TERMOS DO ART. 23 DA LC 123|=| Banco:|=| EMPRESA ME/EPP OPTANTE PELO SIMPLES NACIONAL CONFORME LEI COMPLEMENTAR 123/2006. NAO GERA DIREITO A CREDITO FISCAL DE ISS/IPI.|=|VENCIMENTO:01 PARC CHEQUE SA000242 ITAU R$ 5.750,00 - 08/07/2020 - PAGO|=|02 PARC CHEQUE SA000243 ITAU R$ 5.750,00 - 10/08/2020 - A VENCER</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="#NFe35200734169910000114550010000000951000011647"><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>SBIjrd7XX26lu5j45dg1My/7/9Q=</DigestValue></Reference></SignedInfo><SignatureValue>Y9HgFIixWll1G7S+BWLU8y7CaTZT/TrbW+pzjdUBg/fKW1VdytHUyZmD5oqNgRla7I+EuROke665Jo3asHB+OlUhPGKFqMpnymDdYHqP0K/1Ektrr8rNCJYfzR9eq8wjuteCzuHg+zSMe3zdcKRjTO7lZ9Zqi6WtcCrfUM24pafLo0xIjWt9ZsxrCT/67mYYNkDPCeVXUlOZsytgmdAsjWTg1RLh5hhLD7Od0OsOYI5lYsSDK2NLS3sUs5VnRtVvRqPWmO13zu5kW4f7WRI9UlaX4OiUuhpKD0Hq71yKwduWKs9XkjBXyv+ivLnjGHyTqhSmEip6eRflEMERuDsZPg==</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>35200734169910000114550010000000951000011647</chNFe><dhRecbto>2020-07-16T08:11:44-03:00</dhRecbto><nProt>135200592239149</nProt><digVal>SBIjrd7XX26lu5j45dg1My/7/9Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
