<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240541575733000131550010000026551647631110" versao="4.00"><ide><cUF>35</cUF><cNF>64763111</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>2655</nNF><dhEmi>2024-05-06T13:27:00-03:00</dhEmi><dhSaiEnt>2024-05-06T13:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>41575733000131</CNPJ><xNome>QPLAST INDUSTRIA E COMERCIO EMBALAGENS PLASTICAS EIRELI</xNome><xFant>QPLAST</xFant><enderEmit><xLgr>Av. Sapopemba</xLgr><nro>730</nro><xBairro>Vila Regente Feijo</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03345000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>130994575115</IE><IM>69044830</IM><CNAE>2222600</CNAE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS LTDA</xNome><enderDest><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></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE></dest><det nItem="1"><prod><cProd>K01326010</cProd><cEAN>SEM GTIN</cEAN><xProd>Sacos plasticos 13x26x0,20</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>kg</uCom><qCom>98.2700</qCom><vUnCom>22.00000</vUnCom><vProd>2161.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>98.2700</qTrib><vUnTrib>22.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>783.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2161.94</vBC><pICMS>18.00</pICMS><vICMS>389.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2161.94</vBC><pIPI>15.00</pIPI><vIPI>324.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1772.79</vBC><pPIS>0.65</pPIS><vPIS>11.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1772.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>53.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>K02030010</cProd><cEAN>SEM GTIN</cEAN><xProd>Sacos plasticos 20x30x0,10</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>kg</uCom><qCom>77.9000</qCom><vUnCom>22.00000</vUnCom><vProd>1713.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>77.9000</qTrib><vUnTrib>22.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>620.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1713.80</vBC><pICMS>18.00</pICMS><vICMS>308.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1713.80</vBC><pIPI>15.00</pIPI><vIPI>257.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1405.32</vBC><pPIS>0.65</pPIS><vPIS>9.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1405.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>42.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3875.74</vBC><vICMS>697.62</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3875.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>581.36</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.65</vPIS><vCOFINS>95.34</vCOFINS><vOutro>0.00</vOutro><vNF>4457.10</vNF><vTotTrib>1403.77</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>36</qVol><esp>VOLUMES</esp><pesoL>176.170</pesoL><pesoB>176.170</pesoB></vol></transp><cobr><fat><nFat>2655</nFat><vOrig>4457.10</vOrig><vDesc>0.00</vDesc><vLiq>4457.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-03</dVenc><vDup>1485.70</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-10</dVenc><vDup>1485.70</vDup></dup><dup><nDup>003</nDup><dVenc>2024-06-17</dVenc><vDup>1485.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4457.10</vPag><card><tpIntegra>2</tpIntegra></card></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>Voce pagou aproximadamente: |R$ 706,15 de tributos federais|R$ 697,62 de tributos estaduais|Fonte: IBPT/empresometro.com.br 244637|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Thiago Martins - 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