<?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="NFe35210918408874000148550010000054601869531201" versao="4.00"><ide><cUF>35</cUF><cNF>86953120</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>5460</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>1</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>8720</cProd><cEAN>SEM GTIN</cEAN><xProd>Maquina embaladora automatica MV5x com sistema de impressao</xProd><NCM>84223029</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>117545</vUnCom><vProd>117545</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>117545</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15280.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.1100</pRedBC><vBC>57467.75</vBC><pICMS>18</pICMS><vICMS>10344.19</vICMS></ICMS20></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>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4.936,89 Federal, R$ 10.343,96 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="2"><prod><cProd>14657</cProd><cEAN>SEM GTIN</cEAN><xProd>Esticador</xProd><NCM>84223029</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>5521</vUnCom><vProd>5521</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>5521</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>717.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.1100</pRedBC><vBC>2699.22</vBC><pICMS>18</pICMS><vICMS>485.86</vICMS></ICMS20></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>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 231,88 Federal, R$ 485,85 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="3"><prod><cProd>11477</cProd><cEAN>SEM GTIN</cEAN><xProd>Esteira saida para acoplar Maquina MV5x</xProd><NCM>84223029</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>11241</vUnCom><vProd>11241</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>11241</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1461.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.1100</pRedBC><vBC>5495.72</vBC><pICMS>18</pICMS><vICMS>989.23</vICMS></ICMS20></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>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 472,12 Federal, R$ 989,21 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>65662.69</vBC><vICMS>11819.28</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>134307</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>134307</vNF><vTotTrib>17459.91</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUMES</esp><pesoL>148</pesoL><pesoB>148</pesoB></vol><vol><qVol>1</qVol><esp>VOLUMES</esp><pesoL>53</pesoL><pesoB>53</pesoB></vol></transp><cobr><fat><nFat>5460</nFat><vOrig>134307</vOrig><vDesc>0</vDesc><vLiq>134307</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-20</dVenc><vDup>25000</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-19</dVenc><vDup>15615.29</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-19</dVenc><vDup>15615.29</vDup></dup><dup><nDup>004</nDup><dVenc>2022-01-18</dVenc><vDup>15615.29</vDup></dup><dup><nDup>005</nDup><dVenc>2022-02-17</dVenc><vDup>15615.29</vDup></dup><dup><nDup>006</nDup><dVenc>2022-03-19</dVenc><vDup>15615.29</vDup></dup><dup><nDup>007</nDup><dVenc>2022-04-18</dVenc><vDup>15615.29</vDup></dup><dup><nDup>008</nDup><dVenc>2022-05-18</dVenc><vDup>15615.26</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>134307</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>PEDIDO [ 2771 ]// CONFORME LEI 12741/2012REDUCAO DA BASE DE CALCULO (48,89%) CONFORME CONVENIO 52/91 Trib. aprox. R$: 5.640,89 Federal, R$ 11.819,02 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="#NFe35210918408874000148550010000054601869531201"><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>TSV1118ubVopdiehOVeLkX7uDA8=</DigestValue></Reference></SignedInfo><SignatureValue>IIzT1xcNh8ZQPr9z1bxzly8S+KEecGKsE+TudA3d8KF9Bc+jDk4BUlYfsucpkS19YQNlWYa8cbsTbR43qTQvvtQ8x3fPfP4nrPjmHhDL4X45KJwj3ZThhHeDDhv4xCs0ye70e1XWsc6ed5VxnQVTmmYFnCvUsbKKPrd+5h17I0ectHnJA9ZyMoZaLn3wGZuWUtOGrH6oSSrO3kg61bs7uAXgjtFE5Vy6/Uf14dkLysneHosfZRuN2ZM9z4TCifo+HbzMV0X2UYcjpACOkBDoxFOK22+Ca9MABzeL5gpIUEXsPayJy+iv8+esoEFlmRmymofG010+KuErqJCqzQBkRw==</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>35210918408874000148550010000054601869531201</chNFe><dhRecbto>2021-09-20T14:39:26-03:00</dhRecbto><nProt>135211095725297</nProt><digVal>TSV1118ubVopdiehOVeLkX7uDA8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
