<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231033357050000180550010000011521955279820" versao="4.00"><ide><cUF>35</cUF><cNF>95527982</cNF><natOp>5.102 VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>1152</nNF><dhEmi>2023-10-24T14:19:50-03:00</dhEmi><dhSaiEnt>2023-10-24T14:19:50-03:00</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>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Softcom 5.0</verProc></ide><emit><CNPJ>33357050000180</CNPJ><xNome>RAG COMERCIAL DE ACOS LTDA</xNome><xFant>RAG COMERCIAL</xFant><enderEmit><xLgr>AV.BENTO GUELFI</xLgr><nro>740</nro><xBairro>JD LARANJEIRAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08381001</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1122710505</fone></enderEmit><IE>130895266116</IE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA MOTO PECAS</xNome><enderDest><xLgr>ESTRADA VOVO DA 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><email>contato@mgomolas</email></dest><det nItem="1"><prod><cProd>19010201200</cProd><cEAN>SEM GTIN</cEAN><xProd>1020 RED 12,00 TREF NO:0001454/1 Seu Pedido: 2181</xProd><NCM>72155000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>418.0000</qCom><vUnCom>8.1000000000</vUnCom><vProd>3385.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>418.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot><xPed>2181</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1192.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2257.31</vBC><pICMS>18.0000</pICMS><vICMS>406.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3385.80</vBC><pIPI>3.2500</pIPI><vIPI>110.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2979.48</vBC><pPIS>1.6500</pPIS><vPIS>49.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2979.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>226.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>19010201500</cProd><cEAN>SEM GTIN</cEAN><xProd>1020 RED 15,00 TREF NO:0001454/2 Seu Pedido: 2181</xProd><NCM>72155000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>452.0000</qCom><vUnCom>8.1000000000</vUnCom><vProd>3661.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>452.0000</qTrib><vUnTrib>8.1000000000</vUnTrib><indTot>1</indTot><xPed>2181</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1289.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2440.92</vBC><pICMS>18.0000</pICMS><vICMS>439.37</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3661.20</vBC><pIPI>3.2500</pIPI><vIPI>118.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3221.83</vBC><pPIS>1.6500</pPIS><vPIS>53.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3221.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>244.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4698.23</vBC><vICMS>845.69</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>7047.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>229.03</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>102.32</vPIS><vCOFINS>471.30</vCOFINS><vOutro>0.00</vOutro><vNF>7276.03</vNF><vTotTrib>2482.58</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>33357050000180</CNPJ><xNome>NOSSO CARRO</xNome><IE>130895266116</IE><UF>SP</UF></transporta><veicTransp><placa>BYA2298</placa><UF>SP</UF></veicTransp><vol><qVol>3</qVol><esp>VOLUMES</esp><pesoL>870.000</pesoL><pesoB>870.000</pesoB></vol></transp><cobr><fat><nFat>1152</nFat><vOrig>7276.03</vOrig><vDesc>0.00</vDesc><vLiq>7276.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-23</dVenc><vDup>2578.03</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-08</dVenc><vDup>2349.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-25</dVenc><vDup>2349.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2578.03</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2349.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2349.00</vPag></detPag></pag><infAdic><infCpl>PICMS REDUZ ( 33,33% ).DE ACORDO COM DECR. 57.024 / 2011.P ALIQ. IPI 3,25 % CONF. DECRETO 11055/22 DE 28/04/2022 Classif. Fiscal: A-72155000 ENTREGA: ESTRADA VOVO DA CAROLINA, 2931 - GUAIANAZES - SAO PAULO - SP - CEP: 08473-370 Val. Aprox. dos Tributos Federais R$ 2.482,58 (35,23%) Val. 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