<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251126352595000138550010000036061464886622" versao="4.00"><ide><cUF>35</cUF><cNF>46488662</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>3606</nNF><dhEmi>2025-11-19T15:29:31-02:00</dhEmi><dhSaiEnt>2025-11-19T15:29:31-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</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>TC1 4.00</verProc></ide><emit><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</xNome><xFant>MGO MOLAS</xFant><enderEmit><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>1127315724</fone></enderEmit><IE>141350753117</IE><IM>56009310</IM><CNAE>2944100</CNAE><CRT>1</CRT></emit><dest><CNPJ>56885010000106</CNPJ><xNome>JOYCE GENES BARROSO</xNome><enderDest><xLgr>Rua Rocha Pombo</xLgr><nro>0</nro><xBairro>Sao Francisco</xBairro><cMun>5208707</cMun><xMun>Goiania</xMun><UF>GO</UF><CEP>74455230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>201789094</IE><email>daianemotos.eireli@hotmail.com</email></dest><det nItem="1"><prod><cProd>M-2A006</cProd><cEAN>7898692431881</cEAN><xProd>VARAO FREIO COMPLETO TITAN 125/2000 LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>1.407</vUnCom><vProd>140.70</vProd><cEANTrib>7898692431881</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.407</vUnTrib><indTot>1</indTot><xPed>7976</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN/><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-2A007</cProd><cEAN>7898692431898</cEAN><xProd>VARAO FREIO COMPLETO CG 150 / FAN 125 TODAS LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>1.407</vUnCom><vProd>281.40</vProd><cEANTrib>7898692431898</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>1.407</vUnTrib><indTot>1</indTot><xPed>7976</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN/><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-2A322</cProd><cEAN>7898692433830</cEAN><xProd>VARAO FREIO COMPLETO POP 110i LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>150</qCom><vUnCom>1.41</vUnCom><vProd>211.50</vProd><cEANTrib>7898692433830</cEANTrib><uTrib>PC</uTrib><qTrib>150</qTrib><vUnTrib>1.41</vUnTrib><indTot>1</indTot><xPed>7976</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN/><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>633.60</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>633.60</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>38456294000214</CNPJ><xNome>JOLEEMAX TRANSPORTADORA LTDA</xNome><IE>127601966119</IE><xEnder>Rua Mineiros 148</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXAS</esp><pesoL>58</pesoL><pesoB>58</pesoB></vol></transp><cobr><fat><nFat>7976</nFat><vOrig>633.60</vOrig><vDesc>0.00</vDesc><vLiq>633.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-18</dVenc><vDup>633.60</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE RS 19.51 CORRESPONDENTE A ALIQUOTA DE 3.08% NOS TERMOS DO ART. 23 DA LC 123/2006 VENDEDOR- MARCO LORENCO</infCpl></infAdic></infNFe>
</NFe>
