<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241218408874000148550010000113121964212555" versao="4.00"><ide><cUF>35</cUF><cNF>96421255</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>11312</nNF><dhEmi>2024-12-10T00:00:00-03:00</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>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>28</qCom><vUnCom>349.4500000000</vUnCom><vProd>9784.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>28</qTrib><vUnTrib>349.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1904.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9784.60</vBC><pICMS>18</pICMS><vICMS>1761.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9784.60</vBC><pIPI>15</pIPI><vIPI>1467.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8023.37</vBC><pPIS>0.6500</pPIS><vPIS>52.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8023.37</vBC><pCOFINS>3</pCOFINS><vCOFINS>240.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 729,93 Federal, R$ 1.174,15 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="2"><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>20</qCom><vUnCom>171.4200000000</vUnCom><vProd>3428.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>20</qTrib><vUnTrib>171.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>667.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3428.40</vBC><pICMS>18</pICMS><vICMS>617.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3428.40</vBC><pIPI>15</pIPI><vIPI>514.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2811.29</vBC><pPIS>0.6500</pPIS><vPIS>18.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2811.29</vBC><pCOFINS>3</pCOFINS><vCOFINS>84.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 255,76 Federal, R$ 411,41 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>13213</vBC><vICMS>2378.34</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>13213</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1981.95</vIPI><vIPIDevol>0</vIPIDevol><vPIS>70.42</vPIS><vCOFINS>325.04</vCOFINS><vOutro>0</vOutro><vNF>15194.95</vNF><vTotTrib>2571.25</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>70</pesoL><pesoB>70</pesoB></vol></transp><cobr><fat><nFat>11312</nFat><vOrig>15194.95</vOrig><vDesc>0</vDesc><vLiq>15194.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-09</dVenc><vDup>5064.99</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-08</dVenc><vDup>5064.98</vDup></dup><dup><nDup>003</nDup><dVenc>2025-03-10</dVenc><vDup>5064.98</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>15194.95</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>END. ENTREGA: [ EST VOVO CAROLINA, DA, 2931 CEP. 08.473-370 BAIRRO GUAIANAZES - SAO PAULO/SP ]// CONFORME LEI 12741/2012 - PEDIDO DE COMPRA 2490 - PEDIDO DE VENDA 6866 - FORMA DE PAGTO:BOLETO Trib. aprox. R$: 985,69 Federal, R$ 1.585,56 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35241218408874000148550010000113121964212555"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>9sK1fV6fZpExgtdPA7IgO/bPB+s=</DigestValue></Reference></SignedInfo><SignatureValue>Szaskn7XnawT6LYjGD2v+fiW8Og9JF9OMmjVHs5rJaP1boUFlDRtLcWsnkbSVXu8rRYv8wLtJFoCOarLqRwboWA0vGUnHZFvEIcmobPPh+IpZ2G92qBe287vdOg9tNw0GXoymt59XXFyGc5buhrefTW49pDMiz8GD7JSNlZ7nLt0aYbzK3S1QNZ9+bxAaQqIl3q07WKzy0MyvZCp4eMz6lF96CQTfyjS0OhgdYL+PON0YfX3KARVC9vMY5lJZbqXKnP3VGmZYQVdVk02nl2Z9llsiMHw6acd6qixOssa52G1yhYNaZ4hGCa+R7vZkqOPoRNW0HZem1P7ptrbMyXljw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242884909671"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241218408874000148550010000113121964212555</chNFe><dhRecbto>2024-12-10T13:28:55-03:00</dhRecbto><nProt>135242884909671</nProt><digVal>9sK1fV6fZpExgtdPA7IgO/bPB+s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>