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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260126352595000138550010000029091504223613" versao="4.00"><ide><cUF>35</cUF><cNF>50422361</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2909</nNF><dhEmi>2026-01-15T11:33:03-02:00</dhEmi><dhSaiEnt>2026-01-15T11:33:03-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>04552418000162</CNPJ><xNome>CMP COMERCIO LTDA</xNome><enderDest><xLgr>RUA DOS ATIRADOS</xLgr><nro>1273</nro><xBairro>CENTRO</xBairro><cMun>4213203</cMun><xMun>Pomerode</xMun><UF>SC</UF><CEP>89107000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733872832</fone></enderDest><indIEDest>1</indIEDest><IE>254243819</IE><email>moacir@cmpcomercial.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>6401</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>4.51</vUnCom><vProd>225.50</vProd><cEANTrib>7898692431393</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>4.51</vUnTrib><indTot>1</indTot><xPed>8000</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>6.95</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-530</cProd><cEAN>7898692432116</cEAN><xProd>ALONGADOR AMORTECEDOR TRAS CG 125/ML125/TUR/TITAN PAR</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>30</qCom><vUnCom>9.49</vUnCom><vProd>284.70</vProd><cEANTrib>7898692432116</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>9.49</vUnTrib><indTot>1</indTot><xPed>8000</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>8.77</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>E-4819</cProd><cEAN>7898692433304</cEAN><xProd>EIXO DE RODA TRAS. C/PORCA XTZ 125</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>UNID</uCom><qCom>20</qCom><vUnCom>11.66</vUnCom><vProd>233.20</vProd><cEANTrib>7898692433304</cEANTrib><uTrib>UNID</uTrib><qTrib>20</qTrib><vUnTrib>11.66</vUnTrib><indTot>1</indTot><xPed>8000</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>7.18</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>E-4818</cProd><cEAN>7898692433236</cEAN><xProd>EIXO DE RODA TRAS. C/PORCA BROS 160</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>60</qCom><vUnCom>16.22</vUnCom><vProd>973.20</vProd><cEANTrib>7898692433236</cEANTrib><uTrib>PC</uTrib><qTrib>60</qTrib><vUnTrib>16.22</vUnTrib><indTot>1</indTot><xPed>8000</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>29.97</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-043</cProd><cEAN>7898692430747</cEAN><xProd>MOLA PEDAL FREIO CG125 / TITAN/ FAN</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>300</qCom><vUnCom>0.71</vUnCom><vProd>213.00</vProd><cEANTrib>7898692430747</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>0.71</vUnTrib><indTot>1</indTot><xPed>8000</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>6.56</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-042</cProd><cEAN>7898692430488</cEAN><xProd>MOLA CAVALETE LATERAL XL/XLX 250/FALCON/ XLR</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>1.87</vUnCom><vProd>187.00</vProd><cEANTrib>7898692430488</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.87</vUnTrib><indTot>1</indTot><xPed>8000</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>5.76</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>2116.60</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>2116.60</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>50220614000157</CNPJ><xNome>LEMOS TRANSPORTES RODOVIARIOS LTDA</xNome><IE>138934048114</IE><xEnder>Rua Cabo Antonio Alves 54</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXAS</esp><pesoL>66</pesoL><pesoB>66</pesoB></vol></transp><cobr><fat><nFat>8000</nFat><vOrig>2116.60</vOrig><vDesc>0.00</vDesc><vLiq>2116.60</vLiq></fat></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 65.19 CORRESPONDENTE A ALIQUOTA DE 3.08% NOS TERMOS DO ART. 23 DA LC 123/2006 VENDEDOR- MGO REPRES</infCpl></infAdic></infNFe>
</NFe>
