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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241206345861000198550010000026011314837929" versao="4.00"><ide><cUF>35</cUF><cNF>31483792</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2601</nNF><dhEmi>2024-12-13T12:28:21-02:00</dhEmi><dhSaiEnt>2024-12-13T12:28:21-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>TC1 4.00</verProc></ide><emit><CNPJ>06345861000198</CNPJ><xNome>DOUGLAS SANTOS PELISSER MOLAS ME</xNome><xFant>MGO MOLAS</xFant><enderEmit><xLgr>Rua Benedito Leal</xLgr><nro>132</nro><xBairro>Artur Alvim</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03567060</CEP><fone>1127315724</fone></enderEmit><IE>116916108118</IE><IM>33268428</IM><CNAE>4744001</CNAE><CRT>1</CRT></emit><dest><CNPJ>07413835000112</CNPJ><xNome>CENTRO DE DISTRIBUICAO MOTO MOURA LTDA</xNome><enderDest><xLgr>ROD. BR-316 KM. 305 10</xLgr><nro>10</nro><xBairro>ALTAMIRA</xBairro><cMun>2208007</cMun><xMun>Picos</xMun><UF>PI</UF><CEP>64602000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8934210574</fone></enderDest><indIEDest>1</indIEDest><IE>195491971</IE><email>compras@motomoura.com.br</email></dest><det nItem="1"><prod><cProd>M-092</cProd><cEAN>7898692431393</cEAN><xProd>MOLA GARFO BENGALA DIANTEIRA CG TITAN 125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>3.91</vUnCom><vProd>195.50</vProd><cEANTrib>7898692431393</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>3.91</vUnTrib><indTot>1</indTot><xPed>7312</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>4.99</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>M-040</cProd><cEAN>7898692430440</cEAN><xProd>MOLA CAVALETE LATERAL CG /TITAN / FAN 125 150 160</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1000</qCom><vUnCom>0.99</vUnCom><vProd>990.00</vProd><cEANTrib>7898692430440</cEANTrib><uTrib>PC</uTrib><qTrib>1000</qTrib><vUnTrib>0.99</vUnTrib><indTot>1</indTot><xPed>7312</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>25.25</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>M-140</cProd><cEAN>7898692431355</cEAN><xProd>MOLA PATIN FREIO TRAS YBR</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>0.47</vUnCom><vProd>47.00</vProd><cEANTrib>7898692431355</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>0.47</vUnTrib><indTot>1</indTot><xPed>7312</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>1.20</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>M-043</cProd><cEAN>7898692430747</cEAN><xProd>MOLA PEDAL FREIO CG125 / TITAN/ FAN</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2000</qCom><vUnCom>0.62</vUnCom><vProd>1240.00</vProd><cEANTrib>7898692430747</cEANTrib><uTrib>PC</uTrib><qTrib>2000</qTrib><vUnTrib>0.62</vUnTrib><indTot>1</indTot><xPed>7312</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>31.62</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>M-137</cProd><cEAN>7898692431744</cEAN><xProd>MOLA TENSOR DA CORRENTE BIZ 110/ POP 100</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>0.55</vUnCom><vProd>55.00</vProd><cEANTrib>7898692431744</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>0.55</vUnTrib><indTot>1</indTot><xPed>7312</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>1.40</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>M-056</cProd><cEAN>7898692431805</cEAN><xProd>KIT REPARO VARAO FREIO CG/TITAN FAN 125 150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>300</qCom><vUnCom>2</vUnCom><vProd>600.00</vProd><cEANTrib>7898692431805</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>2</vUnTrib><indTot>1</indTot><xPed>7312</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>15.30</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>M-A006</cProd><cEAN>7898692431881</cEAN><xProd>VARAO FREIO COMPLETO TITAN 125/2000</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>4.17</vUnCom><vProd>417.00</vProd><cEANTrib>7898692431881</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>4.17</vUnTrib><indTot>1</indTot><xPed>7312</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>10.63</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>M-A007</cProd><cEAN>7898692431898</cEAN><xProd>VARAO FREIO COMPLETO CG 150 / FAN 125 TODAS</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>4.17</vUnCom><vProd>834.00</vProd><cEANTrib>7898692431898</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>4.17</vUnTrib><indTot>1</indTot><xPed>7312</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>21.27</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>4378.50</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>4378.50</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>23926683000299</CNPJ><xNome>NORTE CARGAS</xNome><IE>796471869119</IE><xEnder>Rua Nova Veneza 172</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>CAIXAS</esp><pesoL>137</pesoL><pesoB>137</pesoB></vol></transp><cobr><fat><nFat>7312</nFat><vOrig>4378.50</vOrig><vDesc>0.00</vDesc><vLiq>4378.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-23</dVenc><vDup>4378.50</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>NOTA FISCAL EMITIDA COM BASE NO REGIME ESPECIAL N 165/2023GSF Ordem Compra N. 4500 PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE RS 111.65 CORRESPONDENTE A ALIQUOTA DE 2.55% NOS TERMOS DO ART. 23 DA LC 123/2006 VENDEDOR- MGO MOLAS</infCpl></infAdic></infNFe>
</NFe>
