<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42201204444171000160550100001006101604833842"><ide><cUF>42</cUF><cNF>60483384</cNF><natOp>VENDA DE MERC.ADQ.TERCEIROS</natOp><mod>55</mod><serie>10</serie><nNF>100610</nNF><dhEmi>2020-12-29T14:25:00-03:00</dhEmi><dhSaiEnt>2020-12-29T14:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00 - Prosyst</verProc></ide><emit><CNPJ>04444171000160</CNPJ><xNome>OBR EQUIPAMENTOS INDUSTRIAIS LTDA</xNome><xFant>OBR EQUIPAMENTOS INDUSTRIAIS LTDA</xFant><enderEmit><xLgr>RUA DONA FRANCISCA, 8300 BL C MOD 1</xLgr><nro>000</nro><xBairro>ZONA INDL NORTE</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89219600</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>254215033</IE><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>11988836169</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE><email>contato@mgomolas.com.br</email></dest><entrega><CNPJ>26352595000138</CNPJ><xLgr>ESTRADA VOVO CAROLINA, 2931</xLgr><nro>000</nro><xBairro>GUAIANAZES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>6927</cProd><cEAN>SEM GTIN</cEAN><xProd>CARRO MINI MODELO OBR-C 15 M CURTO</xProd><NCM>84669330</NCM><CFOP>6102</CFOP><uCom>pc</uCom><qCom>1.0000</qCom><vUnCom>164.740000000</vUnCom><vProd>164.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>pc</uTrib><qTrib>1.0000</qTrib><vUnTrib>164.740000000</vUnTrib><indTot>1</indTot><xPed>EMAIL OSVAIU</xPed></prod><imposto><vTotTrib>30.44</vTotTrib><ICMS><ICMS20><orig>6</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.66</pRedBC><vBC>120.82</vBC><pICMS>12.00</pICMS><vICMS>14.50</vICMS></ICMS20></ICMS><IPI><cEnq>110</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.24</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>6933</cProd><cEAN>SEM GTIN</cEAN><xProd>GUIA LINEAR OBR-C 15R - (MAX 1600MM) X 300mm E=E*=10MM</xProd><NCM>84669330</NCM><CFOP>6102</CFOP><uCom>pc</uCom><qCom>1.0000</qCom><vUnCom>177.610000000</vUnCom><vProd>177.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>pc</uTrib><qTrib>1.0000</qTrib><vUnTrib>177.610000000</vUnTrib><indTot>1</indTot><xPed>EMAIL OSVAIU</xPed></prod><imposto><vTotTrib>32.82</vTotTrib><ICMS><ICMS20><orig>6</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.66</pRedBC><vBC>130.26</vBC><pICMS>12.00</pICMS><vICMS>15.63</vICMS></ICMS20></ICMS><IPI><cEnq>110</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>161.98</vBC><pPIS>0.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>251.08</vBC><vICMS>30.13</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>342.35</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>2.03</vPIS><vCOFINS>9.37</vCOFINS><vOutro>0.00</vOutro><vNF>342.35</vNF><vTotTrib>63.26</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>04444171000160</CNPJ><xNome>OBR EQUIP. INDUSTRIAIS LTDA - MATRIZ</xNome><IE>254215033</IE><xEnder>R.DONA FRANCISCA 8300 - BLOCO C1</xEnder><xMun>JOINVILLE</xMun><UF>SC</UF></transporta><vol><qVol>1</qVol><esp>CX PAPELAO</esp><pesoL>0.400</pesoL><pesoB>0.650</pesoB></vol></transp><cobr><fat><nFat>100610</nFat><vOrig>342.35</vOrig><vDesc>0.00</vDesc><vLiq>342.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-29</dVenc><vDup>342.35</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>342.35</vPag></detPag></pag><infAdic><infCpl>Finalidade: Industrializacao - Deposito antecipado. CLIENTE RETIRA A MERCADORIA. ||ETIQUETA : AMARELA ||- BC reduzida em 26,66% Conforme Conv. 52/91 - Estados com 7% ICMS - Red. BC 26,57% - MATERIAL SEM SIMILAR NACIONAL - - IPI reduzido a Aliquota Zero conforme Decreto 7660/2011- Valor Aproximado dos Tributos R$ 63,26. 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