<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240841575733000131550010000029771574646060" versao="4.00"><ide><cUF>35</cUF><cNF>57464606</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>2977</nNF><dhEmi>2024-08-27T15:55:00-03:00</dhEmi><dhSaiEnt>2024-08-27T15:55:00-03:00</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>K01118008</cProd><cEAN>SEM GTIN</cEAN><xProd>Sacos plasticos 11x18x0,08</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>kg</uCom><qCom>132.7000</qCom><vUnCom>20.00000</vUnCom><vProd>2654.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>132.7000</qTrib><vUnTrib>20.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>961.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2654.00</vBC><pICMS>18.00</pICMS><vICMS>477.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2654.00</vBC><pIPI>15.00</pIPI><vIPI>398.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2176.28</vBC><pPIS>0.65</pPIS><vPIS>14.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2176.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>65.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>K01565008</cProd><cEAN>SEM GTIN</cEAN><xProd>Sacos plasticos 15x65x0,08</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>kg</uCom><qCom>54.3000</qCom><vUnCom>20.00000</vUnCom><vProd>1086.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>54.3000</qTrib><vUnTrib>20.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>393.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1086.00</vBC><pICMS>18.00</pICMS><vICMS>195.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1086.00</vBC><pIPI>15.00</pIPI><vIPI>162.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>890.52</vBC><pPIS>0.65</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>890.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>26.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>K03040010</cProd><cEAN>SEM GTIN</cEAN><xProd>Sacos plasticos 30x40x0,10</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>kg</uCom><qCom>52.6000</qCom><vUnCom>20.00000</vUnCom><vProd>1052.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>52.6000</qTrib><vUnTrib>20.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>381.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1052.00</vBC><pICMS>18.00</pICMS><vICMS>189.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1052.00</vBC><pIPI>15.00</pIPI><vIPI>157.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>862.64</vBC><pPIS>0.65</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>862.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>25.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>K01118008</cProd><cEAN>SEM GTIN</cEAN><xProd>Sacos plasticos 11x18x0,08 - MGO</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>kg</uCom><qCom>21.2000</qCom><vUnCom>22.00000</vUnCom><vProd>466.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>21.2000</qTrib><vUnTrib>22.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>168.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>466.40</vBC><pICMS>18.00</pICMS><vICMS>83.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>466.40</vBC><pIPI>15.00</pIPI><vIPI>69.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>382.45</vBC><pPIS>0.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5258.40</vBC><vICMS>946.51</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>5258.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>788.76</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>28.00</vPIS><vCOFINS>129.33</vCOFINS><vOutro>0.00</vOutro><vNF>6047.16</vNF><vTotTrib>1904.56</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>54</qVol><esp>VOLUMES</esp><pesoL>260.800</pesoL><pesoB>260.800</pesoB></vol></transp><cobr><fat><nFat>2977</nFat><vOrig>6047.16</vOrig><vDesc>0.00</vDesc><vLiq>6047.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-25</dVenc><vDup>3023.58</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-02</dVenc><vDup>3023.58</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6047.16</vPag><card><tpIntegra>2</tpIntegra></card></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>Valor aproximado dos tributos: |R$ 958,05 federais|R$ 946,51 estaduais|Fonte: IBPT/empresometro.com.br B047CD|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Clayton Lourenco - 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