<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240318408874000148550010000096161874967335" versao="4.00"><ide><cUF>35</cUF><cNF>87496733</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>9616</nNF><dhEmi>2024-03-21T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>VERSAO DO PROCESSO</verProc></ide><emit><CNPJ>18408874000148</CNPJ><xNome>INOBAG INDUSTRIA E COMERCIO DE MAQUINAS LTDA</xNome><xFant>INOBAG INDUSTRIA E COMERCIO DE MAQUINAS LTDA</xFant><enderEmit><xLgr>AV DOUTOR WADY BADRA</xLgr><nro>421</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13212790</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19993381491</fone></enderEmit><IE>407952455115</IE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</xNome><enderDest><xLgr>EST VOVO CAROLINA, DA</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>1127315608</fone></enderDest><indIEDest>9</indIEDest><IE>141350753117</IE><email>contato@mgomolas.com.br</email></dest><autXML><CNPJ>44914992000138</CNPJ></autXML><det nItem="1"><prod><cProd>19695</cProd><cEAN>SEM GTIN</cEAN><xProd>Embalagem Coex 70 90 X 152mm Cristal Branco Com arte</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>MIL</uCom><qCom>25.6000</qCom><vUnCom>171.4200000000</vUnCom><vProd>4388.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>25.6000</qTrib><vUnTrib>171.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>853.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4388.35</vBC><pICMS>18</pICMS><vICMS>789.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4388.35</vBC><pIPI>15</pIPI><vIPI>658.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3598.45</vBC><pPIS>0.6500</pPIS><vPIS>23.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3598.45</vBC><pCOFINS>3</pCOFINS><vCOFINS>107.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 327,37 Federal, R$ 526,60 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="2"><prod><cProd>19691</cProd><cEAN>SEM GTIN</cEAN><xProd>Embalagem Coex 45 90 X 650mm Cristal Branco sem arte</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>MIL</uCom><qCom>30</qCom><vUnCom>349.4500000000</vUnCom><vProd>10483.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>30</qTrib><vUnTrib>349.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2040.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10483.50</vBC><pICMS>18</pICMS><vICMS>1887.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10483.50</vBC><pIPI>15</pIPI><vIPI>1572.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8596.47</vBC><pPIS>0.6500</pPIS><vPIS>55.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8596.47</vBC><pCOFINS>3</pCOFINS><vCOFINS>257.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 782,07 Federal, R$ 1.258,02 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>14871.85</vBC><vICMS>2676.93</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>14871.85</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2230.78</vIPI><vIPIDevol>0</vIPIDevol><vPIS>79.27</vPIS><vCOFINS>365.84</vCOFINS><vOutro>0</vOutro><vNF>17102.63</vNF><vTotTrib>2894.06</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>44914992000138</CNPJ><xNome>RODONAVES-TRANSPORTES E ENCOMENDAS LTDA</xNome><IE>582249216111</IE><xEnder>R GENERAL AUGUSTO SOARES DOS SANTOS 550 , PARQUE INDUSTRIAL</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUMES</esp><pesoL>195</pesoL><pesoB>195</pesoB></vol></transp><cobr><fat><nFat>9616</nFat><vOrig>17102.63</vOrig><vDesc>0</vDesc><vLiq>17102.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-20</dVenc><vDup>5700.87</vDup></dup><dup><nDup>002</nDup><dVenc>2024-05-20</dVenc><vDup>5700.88</vDup></dup><dup><nDup>003</nDup><dVenc>2024-06-19</dVenc><vDup>5700.88</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>17102.63</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>PEDIDO: [ 5882 ] PEDIDO DE COMPRA 2263 END. ENTREGA: [ EST VOVO CAROLINA, DA, 2931 CEP. 08.473-370 BAIRRO GUAIANAZES - SAO PAULO/SP ] // CONFORME LEI 12741/2012 Trib. aprox. R$: 37,37 Federal, R$ 60,11 Estadual e R$ 0,00 Municipal. Fonte: IBPT  Trib. aprox. 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