<?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 versao="4.00" Id="NFe35190460342383000108550010000252711356477369"><ide><cUF>35</cUF><cNF>35647736</cNF><natOp>VENDA SP</natOp><mod>55</mod><serie>1</serie><nNF>25271</nNF><dhEmi>2019-04-22T10:13:10-02:00</dhEmi><dhSaiEnt>2019-04-22T10:13:10-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>CARTMASTER V5.00</verProc></ide><emit><CNPJ>60342383000108</CNPJ><xNome>JPL COMERCIO DE ACOS E MOLAS LTDA</xNome><xFant>JPL</xFant><enderEmit><xLgr>RUA DR. VIDAL REIS</xLgr><nro>101</nro><xBairro>PQ. NOVO MUNDO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02181000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122076780</fone></enderEmit><IE>112284729118</IE><IM>096274200</IM><CNAE>4672900</CNAE><CRT>3</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>27315724</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE></dest><det nItem="1"><prod><cProd>1041B0120</cProd><cEAN>SEM GTIN</cEAN><xProd>1041B0120 ARAME ATC INDL TIPO B BIT. 1,20 MM</xProd><NCM>72171019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>205.8000</qCom><vUnCom>10.50000</vUnCom><vProd>2160.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>205.8000</qTrib><vUnTrib>10.50000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>837.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2160.90</vBC><pICMS>18.00</pICMS><vICMS>388.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2160.90</vBC><pPIS>0.65</pPIS><vPIS>14.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2160.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>64.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1010D0260</cProd><cEAN>SEM GTIN</cEAN><xProd>1010D0260 ARAME INOX AISI 302 BIT. 2,60 MM</xProd><NCM>72230000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>32.00000</vUnCom><vProd>192.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>192.00</vBC><pICMS>18.00</pICMS><vICMS>34.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.00</vBC><pPIS>0.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1041B0300</cProd><cEAN>SEM GTIN</cEAN><xProd>1041B0300 ARAME ATC INDL TIPO B BIT. 3,00 MM</xProd><NCM>72171019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>203.4000</qCom><vUnCom>6.80000</vUnCom><vProd>1383.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>203.4000</qTrib><vUnTrib>6.80000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>536.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1383.12</vBC><pICMS>18.00</pICMS><vICMS>248.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1383.12</vBC><pPIS>0.65</pPIS><vPIS>8.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1383.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>41.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1041B0350</cProd><cEAN>SEM GTIN</cEAN><xProd>1041B0350 ARAME ATC INDL TIPO B BIT. 3,50 MM</xProd><NCM>72171019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>203.8000</qCom><vUnCom>6.80000</vUnCom><vProd>1385.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>203.8000</qTrib><vUnTrib>6.80000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>537.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1385.84</vBC><pICMS>18.00</pICMS><vICMS>249.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1385.84</vBC><pPIS>0.65</pPIS><vPIS>9.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1385.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>41.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1041B0230</cProd><cEAN>SEM GTIN</cEAN><xProd>1041B0230 ARAME ATC INDL TIPO B BIT. 2,30 MM</xProd><NCM>72171019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>409.0000</qCom><vUnCom>6.80000</vUnCom><vProd>2781.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>409.0000</qTrib><vUnTrib>6.80000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1078.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2781.20</vBC><pICMS>18.00</pICMS><vICMS>500.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2781.20</vBC><pPIS>0.65</pPIS><vPIS>18.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2781.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>83.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7903.06</vBC><vICMS>1422.55</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>7903.06</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>51.37</vPIS><vCOFINS>237.09</vCOFINS><vOutro>0.00</vOutro><vNF>7903.06</vNF><vTotTrib>3064.02</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta /><vol><qVol>11</qVol><esp>ROLOS</esp><pesoL>1028</pesoL><pesoB>1028</pesoB></vol></transp><cobr><fat><nFat>25271</nFat><vOrig>7903.06</vOrig><vDesc>0.00</vDesc><vLiq>7903.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-05-22</dVenc><vDup>2634.36</vDup></dup><dup><nDup>002</nDup><dVenc>2019-06-06</dVenc><vDup>2634.35</vDup></dup><dup><nDup>003</nDup><dVenc>2019-06-21</dVenc><vDup>2634.35</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2634.36</vPag></detPag><detPag><tPag>15</tPag><vPag>2634.35</vPag></detPag><detPag><tPag>15</tPag><vPag>2634.35</vPag></detPag></pag><infAdic><infCpl>Total aprox.dos tributos:3.064,02</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="#NFe35190460342383000108550010000252711356477369"><Transforms><Transform 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190460342383000108550010000252711356477369</chNFe><dhRecbto>2019-04-22T10:13:32-03:00</dhRecbto><nProt>135190283245765</nProt><digVal>EeV05ltDP4gqklSluVIaN95r9og=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>