<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210918408874000148550010000054591253734858" versao="4.00"><ide><cUF>35</cUF><cNF>25373485</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO, VENDA DE MERCADORIA AD</natOp><mod>55</mod><serie>1</serie><nNF>5459</nNF><dhEmi>2021-09-20T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3527306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>VERSAO DO PROCESSO</verProc></ide><emit><CNPJ>18408874000148</CNPJ><xNome>INOBAG INDUSTRIA E COMERCIO DE MAQUINAS LTDA</xNome><xFant>INOBAG INDUSTRIA E COMERCIO DE MAQUINAS LTDA</xFant><enderEmit><xLgr>R HUMBERTO PELA</xLgr><nro>68</nro><xCpl>SALA 02</xCpl><xBairro>BAIRRO DO LEITAO</xBairro><cMun>3527306</cMun><xMun>LOUVEIRA</xMun><UF>SP</UF><CEP>13290000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938784541</fone></enderEmit><IE>421034469118</IE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</xNome><enderDest><xLgr>EST VOVO CAROLINA, DA</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>9</indIEDest><IE>141350753117</IE><email>contato@mgomolas.com.br</email></dest><det nItem="1"><prod><cProd>19691</cProd><cEAN>SEM GTIN</cEAN><xProd>Embalagem Coex 45 90 X 650mm Cristal Branco sem arte</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>MIL</uCom><qCom>30</qCom><vUnCom>330.9800000000</vUnCom><vProd>9929.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>30</qTrib><vUnTrib>330.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1932.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9929.40</vBC><pICMS>18</pICMS><vICMS>1787.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9929.40</vBC><pIPI>15</pIPI><vIPI>1489.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9929.40</vBC><pPIS>0.6500</pPIS><vPIS>64.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9929.40</vBC><pCOFINS>3</pCOFINS><vCOFINS>297.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 740,73 Federal, R$ 1.191,53 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="2"><prod><cProd>19693</cProd><cEAN>SEM GTIN</cEAN><xProd>Embalagem Coex 70 110 X 182mm Cristal Branco Com arte</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>MIL</uCom><qCom>30</qCom><vUnCom>228.0500000000</vUnCom><vProd>6841.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>30</qTrib><vUnTrib>228.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1331.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6841.50</vBC><pICMS>18</pICMS><vICMS>1231.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6841.50</vBC><pIPI>15</pIPI><vIPI>1026.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6841.50</vBC><pPIS>0.6500</pPIS><vPIS>44.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6841.50</vBC><pCOFINS>3</pCOFINS><vCOFINS>205.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 510,38 Federal, R$ 820,98 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="3"><prod><cProd>2315</cProd><cEAN>SEM GTIN</cEAN><xProd>Ribbon 3520 Black TTR 55mmX600 metros 893520060055BK</xProd><NCM>96121019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7</qCom><vUnCom>136.3300000000</vUnCom><vProd>954.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7</qTrib><vUnTrib>136.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>356.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>954.31</vBC><pICMS>18</pICMS><vICMS>171.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>954.31</vBC><pPIS>0.6500</pPIS><vPIS>6.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>954.31</vBC><pCOFINS>3</pCOFINS><vCOFINS>28.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 184,75 Federal, R$ 171,78 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="4"><prod><cProd>19696</cProd><cEAN>SEM GTIN</cEAN><xProd>Cliche Embalagem Coex 70 180 X 304mm Cristal Branco Com arte</xProd><NCM>84425000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>259.5800000000</vUnCom><vProd>259.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>259.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>259.58</vBC><pICMS>18</pICMS><vICMS>46.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>259.58</vBC><pPIS>0.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.58</vBC><pCOFINS>3</pCOFINS><vCOFINS>7.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 14,38 Federal, R$ 46,72 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>17984.79</vBC><vICMS>3237.26</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>17984.79</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2515.64</vIPI><vIPIDevol>0</vIPIDevol><vPIS>116.90</vPIS><vCOFINS>539.55</vCOFINS><vOutro>0</vOutro><vNF>20500.43</vNF><vTotTrib>3681.25</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUMES</esp><pesoL>1.900</pesoL><pesoB>2.100</pesoB></vol><vol><qVol>1</qVol><esp>VOLUMES</esp><pesoL>158.300</pesoL><pesoB>164</pesoB></vol></transp><cobr><fat><nFat>5459</nFat><vOrig>20500.43</vOrig><vDesc>0</vDesc><vLiq>20500.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-18</dVenc><vDup>20500.43</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>20500.43</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>PEDIDO [ 2911/ 2912 / 2987 ]// CONFORME LEI 12741/2012Trib. aprox. R$: 1.450,24 Federal, R$ 2.231,01 Estadual e R$ 0,00 Municipal.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="#NFe35210918408874000148550010000054591253734858"><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>ynTIPBWszUS4hHCtK5Dc0MC9aKg=</DigestValue></Reference></SignedInfo><SignatureValue>Xpv9D4gpYLskvDHDJNLxsAjfn3Xu54fPyWMicNWzTU6LWsxo+USBd2/YJMTrOkz3D90/uQqY1F+6L2W2l+UzbwhO/3sxaRU5WuE4E3JKvHsUpWKmS1U/hsOpfSsg8hVDBnYaIIhNfAeMJPKv47l4VaXBNJnyfoKmDFLGge902ictRB7O+ZOm40p5U/Y3EnsFLMQcnd3IP2/BJKb/r6/s6tkcAucjuBM9niqYYmKk4eosxx6vTVw+KxiziJ10VCjeY2ZmYTM85+wM2RsHLioAL2fsu8dBUooLxgTuFU2ReWJ828mUqYZGwkcCV1/6Xuy/0uQtInKeHgdrXzyofEqjog==</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>35210918408874000148550010000054591253734858</chNFe><dhRecbto>2021-09-20T14:20:21-03:00</dhRecbto><nProt>135211095593393</nProt><digVal>ynTIPBWszUS4hHCtK5Dc0MC9aKg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
