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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260406345861000198550010000036931460560167" versao="4.00"><ide><cUF>35</cUF><cNF>46056016</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>3693</nNF><dhEmi>2026-04-17T11:13:02-02:00</dhEmi><dhSaiEnt>2026-04-17T11:13:02-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>02624094000103</CNPJ><xNome>TAYGRA MOTORS DO BRASIL LTDA</xNome><enderDest><xLgr>R MARECHAL ARTHUR DA COSTA E SILVA</xLgr><nro>371</nro><xBairro>JD CAMPO BELO</xBairro><cMun>4100509</cMun><xMun>Altonia</xMun><UF>PR</UF><CEP>87550000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4436591845</fone></enderDest><indIEDest>1</indIEDest><IE>9016236516</IE><email>vendas@ignitec.com.br</email></dest><det nItem="1"><prod><cProd>M-2056</cProd><cEAN>7898692431805</cEAN><xProd>KIT REPARO VARAO FREIO CG/TITAN FAN 125 150 LINHA 2</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>0.57</vUnCom><vProd>28.50</vProd><cEANTrib>7898692431805</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>0.57</vUnTrib><indTot>1</indTot><xPed>8202</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.73</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-2040</cProd><cEAN>7898692430440</cEAN><xProd>MOLA CAVALETE LATERAL CG /TITAN / FAN 125 150 160 LINHA 2</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>500</qCom><vUnCom>0.282</vUnCom><vProd>141.00</vProd><cEANTrib>7898692430440</cEANTrib><uTrib>PC</uTrib><qTrib>500</qTrib><vUnTrib>0.282</vUnTrib><indTot>1</indTot><xPed>8202</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>3.60</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-2078</cProd><cEAN>7898692431263</cEAN><xProd>MOLA PATIN TRASEIRO CG/TU/TITAN 82 / 99 LINHA 2</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>0.129</vUnCom><vProd>2.58</vProd><cEANTrib>7898692431263</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>0.129</vUnTrib><indTot>1</indTot><xPed>8202</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.07</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-2120</cProd><cEAN>7898692431331</cEAN><xProd>MOLA PATIN FREIO TRAS BIZ 100/125 LINHA 2</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>0.129</vUnCom><vProd>12.90</vProd><cEANTrib>7898692431331</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>0.129</vUnTrib><indTot>1</indTot><xPed>8202</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.33</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-2366</cProd><cEAN>7898692433854</cEAN><xProd>MOLA RETORNO MANETE FREIO START 160 Cbs 2018 A 2024 LINHA 2</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>0.144</vUnCom><vProd>14.40</vProd><cEANTrib>7898692433854</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>0.144</vUnTrib><indTot>1</indTot><xPed>8202</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.37</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-2072</cProd><cEAN>7898692431096</cEAN><xProd>MOLA STOP FREIO CG/TITAN/ML/TU LINHA 2</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>0.126</vUnCom><vProd>6.30</vProd><cEANTrib>7898692431096</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>0.126</vUnTrib><indTot>1</indTot><xPed>8202</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.16</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-2A306</cProd><cEAN>7898692432000</cEAN><xProd>VARAO FREIO COMPLETO FAZER 250 LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6</qCom><vUnCom>1.911</vUnCom><vProd>11.47</vProd><cEANTrib>7898692432000</cEANTrib><uTrib>PC</uTrib><qTrib>6</qTrib><vUnTrib>1.911</vUnTrib><indTot>1</indTot><xPed>8202</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.29</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-2A002</cProd><cEAN>7898692431843</cEAN><xProd>VARAO FREIO COMPLETO CARGO 82/ 94 TODAY 89 LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>1.188</vUnCom><vProd>23.76</vProd><cEANTrib>7898692431843</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>1.188</vUnTrib><indTot>1</indTot><xPed>8202</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.61</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="9"><prod><cProd>M-2A004</cProd><cEAN>7898692431867</cEAN><xProd>VARAO FREIO COMPLETO CG 83/89 LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>1.188</vUnCom><vProd>23.76</vProd><cEANTrib>7898692431867</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>1.188</vUnTrib><indTot>1</indTot><xPed>8202</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.61</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="10"><prod><cProd>M-2A312</cProd><cEAN>7898692432048</cEAN><xProd>VARAO FREIO COMPLETO FAN 150 LINHA 2</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>1.188</vUnCom><vProd>11.88</vProd><cEANTrib>7898692432048</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>1.188</vUnTrib><indTot>1</indTot><xPed>8202</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.30</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><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>276.55</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>276.55</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>06897194000156</CNPJ><xNome>UNIAO TRANSPORTE DE ENCOMENDAS E COMERCIO</xNome><IE>116865717113</IE><xEnder>Avenida Comendador Martinelli 276</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXAS</esp><pesoL>25</pesoL><pesoB>25</pesoB></vol></transp><cobr><fat><nFat>8202</nFat><vOrig>276.55</vOrig><vDesc>0.00</vDesc><vLiq>276.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-17</dVenc><vDup>200.00</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 264/2000GSF VENDEDOR- MGO MOLAS</infCpl></infAdic></infNFe>
</NFe>
