<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251018408874000148550010000130021992505406" versao="4.00"><ide><cUF>35</cUF><cNF>99250540</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>13002</nNF><dhEmi>2025-10-30T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>30.0000</qCom><vUnCom>372.0900000000</vUnCom><vProd>11162.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>30.0000</qTrib><vUnTrib>372.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2172.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11162.70</vBC><pICMS>18.0000</pICMS><vICMS>2009.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11162.70</vBC><pIPI>15.0000</pIPI><vIPI>1674.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9153.41</vBC><pPIS>0.6500</pPIS><vPIS>59.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9153.41</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>274.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 832,74 Federal, R$ 1.339,52 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="2"><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>30.0000</qCom><vUnCom>175.0500000000</vUnCom><vProd>5251.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>30.0000</qTrib><vUnTrib>175.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1021.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5251.50</vBC><pICMS>18.0000</pICMS><vICMS>945.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5251.50</vBC><pIPI>15.0000</pIPI><vIPI>787.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4306.23</vBC><pPIS>0.6500</pPIS><vPIS>27.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4306.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>129.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 391,76 Federal, R$ 630,18 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>16414.20</vBC><vICMS>2954.56</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>16414.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2462.14</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>87.49</vPIS><vCOFINS>403.79</vCOFINS><vOutro>0.00</vOutro><vNF>18876.34</vNF><vTotTrib>3194.20</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>2</qVol><esp>VOLUMES</esp><pesoL>159.120</pesoL><pesoB>159.120</pesoB></vol></transp><cobr><fat><nFat>13002</nFat><vOrig>18876.34</vOrig><vDesc>0.00</vDesc><vLiq>18876.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-29</dVenc><vDup>9438.17</vDup></dup><dup><nDup>002</nDup><dVenc>2025-12-29</dVenc><vDup>9438.17</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>18876.34</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 PEDIDOS DE COMPRA: 2686 E PEDIDOS DE VENDA: 7877 E 7861 Trib. aprox. R$: 1.224,50 Federal, R$ 1.969,70 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="#NFe35251018408874000148550010000130021992505406"><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>YO/xuwQV1mvv752LP011wF8yJ8w=</DigestValue></Reference></SignedInfo><SignatureValue>2IwmxY5Y6lmtkJMdagAb6FjHkq4rBCwG1FzO6NdEMLf6SooxS4dn9ptCa4W8CjLuvlHiQX33qYzCAdn/Y9uqFKd9icffvBYOsx5geFl1VTiTa8kSgdBrL1wyXiqZZOYvbjOBceBgOtCwqFCs80AyRqmX7iaPwJJOISBxcyGLDBgE6PHMHZX8a53rLTUES8tHNijKHDjXiF8W+5y+ryfN7JAbdXOOx7EW542/ozOplkFPpJnVSUqYyeiaOeiamD1DosgnfDlb1gjLACnVHYad3ng4R2mx5HdevGLenHx68WM/KWNbFXZdnypTS95H+wg5artBsHAdp1bCaASwy6fBNA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHXzCCBUegAwIBAgIIVCIkERNLw2AwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI0MTEyNTEzMzMwMFoXDTI1MTEyNTEzMzMwMFowgfcxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEQMA4GA1UEBxMHSnVuZGlhaTEeMBwGA1UECxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MRcwFQYDVQQLEw4zOTE1NzAyNzAwMDEyODEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExRDBCBgNVBAMTO0lOT0JBRyBJTkRVU1RSSUEgRSBDT01FUkNJTyBERSBNQVFVSU5BUyBMVERBOjE4NDA4ODc0MDAwMTQ4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA6Fk0rVfx0UZNR/6BAdAEi1DeMSLxQKTB8A4EfgFXqBvW1+4f5wOuGE2+kN01bpcDorhJiU1oJ+/azvoaYqi0jT+VDqzOluY0SoNrOxGE968r8t0mbIHKP4XyyNXKUgYoVN7E6t1azMVtSRVg0cWrlQg8hGsAIpGz7GDvnMk1Exe+Hu7nffxmkDfZcV7QF0SPerzAnxgJKT3c9DoYRXRBBb8nhDXQ7G6Zq+GxyTcuzUKfAji55r1KRQTZSU7PFsZO+7imabVTBlfXBfcthA/IGeFeDqihfRQkWljsVrk1rDJC0nh6JcYyozKvfyWeufdD4+x5lM70qPTr2JxGTAh5uwIDAQABo4ICijCCAoYwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIHFBgNVHREEgb0wgbqBKGxlZ2FsaXphY2FvLnNAc2VnYXRvY29udGFiaWxpZGFkZS5jb20uYnKgIAYFYEwBAwKgFxMVTU9JU0VTIE5VTkVTIENVUlZFTExPoBkGBWBMAQMDoBATDjE4NDA4ODc0MDAwMTQ4oDgGBWBMAQMEoC8TLTA0MTAxOTc3MjY2MjI2NDI4NDIwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwXQYDVR0gBFYwVDBSBgZgTAECASYwSDBGBggrBgEFBQcCARY6aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgYwGA1UdHwSBhDCBgTA+oDygOoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwP6A9oDuGOWh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDAdBgNVHQ4EFgQUmDqOHe11LK/pSDku/o5P7rAIOaMwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQBribSvKkImkKWZS7Q4L1JmUpxv6wAD+/4KeLIQwiThGVShRly51C0XbP2GaK1vj/Vt4YfZf+MKd40gdBWJQusGAermAQz4saNaDPEy5ClvIdu/pxuv/qOTdtbgx2SnR+yoBbq4N/qiAdPRRK1jyVka/YooB/En1aiVrfZBW5bEqXB8yaUFcqrWc/X5vmdQmv7PUtK+uJkYhZ6PQSB+e9NuWo7neQAMFJpSF5qdXAjI+m6ogSmMT63Zm2KH9CeAe2v/kFEpfdDYnjJPaVvsBrNvA60Zvf7lXtXqftO0dhaEHpxwD1p60mfUDPt/T9xErYB38QZxMcDnW4HoIPr/B1+Uhys1PN15pZ2lktZNJGptg7ki1fJk+F0LbYGaGSBJYtOxoA37NrWbB9DjF05CtyVb0bUnDM3JF5IW7B2hfJkWDkfkbp4w6r/K7Y/ahKmldlL84KWB9HPzkqw+wE3GINXHmIu2kJUOFx+J+gGm44MeC75/iCPsewoil6PCE5VxH+MXtuUc4OkQURJtnNLL1AG87n9anDBCGBVNZShJtMUSrr/LlrkcK9Ny+Y8ZuUkv9QQEQuVXvLxVFNX9IYjT9FYcEuoKu33wsRol6YK2tyZXkw6xphdE7wDdWxsd8jLQo7S8PRvfeVKiyGZAcTv2ARRd24lglcxSgDlTB5wefG4OSg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253268550354"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251018408874000148550010000130021992505406</chNFe><dhRecbto>2025-10-30T09:44:45-03:00</dhRecbto><nProt>135253268550354</nProt><digVal>YO/xuwQV1mvv752LP011wF8yJ8w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>