<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230618408874000148550010000080781548542593" versao="4.00"><ide><cUF>35</cUF><cNF>54854259</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>8078</nNF><dhEmi>2023-06-06T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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><det nItem="1"><prod><cProd>22037</cProd><cEAN>SEM GTIN</cEAN><xProd>Embalagem Coex 45 110 X 182mm Cristal Branco Com arte</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>MIL</uCom><qCom>30</qCom><vUnCom>164.4000000000</vUnCom><vProd>4932</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>30</qTrib><vUnTrib>164.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>959.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4932</vBC><pICMS>18</pICMS><vICMS>887.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4932</vBC><pIPI>15</pIPI><vIPI>739.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4044.24</vBC><pPIS>0.6500</pPIS><vPIS>26.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4044.24</vBC><pCOFINS>3</pCOFINS><vCOFINS>121.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 367,93 Federal, R$ 591,84 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>28</qCom><vUnCom>171.4200000000</vUnCom><vProd>4799.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>28</qTrib><vUnTrib>171.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>934.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4799.76</vBC><pICMS>18</pICMS><vICMS>863.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4799.76</vBC><pIPI>15</pIPI><vIPI>719.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3935.80</vBC><pPIS>0.6500</pPIS><vPIS>25.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3935.80</vBC><pCOFINS>3</pCOFINS><vCOFINS>118.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 358,06 Federal, R$ 575,97 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>9731.76</vBC><vICMS>1751.72</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>9731.76</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1459.76</vIPI><vIPIDevol>0</vIPIDevol><vPIS>51.87</vPIS><vCOFINS>239.40</vCOFINS><vOutro>0</vOutro><vNF>11191.52</vNF><vTotTrib>1893.80</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>1</qVol><esp>VOLUMES</esp><pesoL>95.001</pesoL><pesoB>100.701</pesoB></vol></transp><cobr><fat><nFat>8078</nFat><vOrig>11191.52</vOrig><vDesc>0</vDesc><vLiq>11191.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-06</dVenc><vDup>3730.50</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-05</dVenc><vDup>3730.50</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-04</dVenc><vDup>3730.52</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>11191.52</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>PEDIDO: [ 4916 ]END. ENTREGA: [ EST VOVO CAROLINA, DA, 2931 CEP. 08.473-370 BAIRRO GUAIANAZES - SAO PAULO/SP ]// CONFORME LEI 12741/2012 Pedido de compra no 2037 Trib. aprox. R$: 725,99 Federal, R$ 1.167,81 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="#NFe35230618408874000148550010000080781548542593"><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>/q0x6wq0EeAd3+5JgJWiKjS6eVY=</DigestValue></Reference></SignedInfo><SignatureValue>iH4H8fQVmWybGxQ2AJTpkNPu/lBlmvGSr66UrGXwWvtmpglparee2d/W9dm9SyVKnUD9vo6CvDklrpjw9ZaE5SzsMD/7OqkEL4P4iYLP2w+TigV0Hfkjk4xioIwqdrImklTymKt4BvbjVQ6dedlmBmXH8U3iuBNpy2UutKMwJS4KWzuHHKTV8ZByXnQ/0b+WGHAfQ2fZNmHCqhg27PLOGs4xiGwYHLiYJaPfzgvCmWtPg2UJSPPclIeLag2QTls+QrJrTa2d6RFntfdIt/tmxOnmOWxqeiVdP9wNEa1f1aDI4Tm42bt+Hv2hMUvwAJo8v/04v81aVIscDUvP5W8Z8g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230879373039"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230618408874000148550010000080781548542593</chNFe><dhRecbto>2023-06-06T14:21:49-03:00</dhRecbto><nProt>135230879373039</nProt><digVal>/q0x6wq0EeAd3+5JgJWiKjS6eVY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>