<?xml version="1.0" encoding="utf-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230506345861000198550010000029471929391924" versao="4.00"><ide><cUF>35</cUF><cNF>92939192</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2947</nNF><dhEmi>2023-05-02T07:06:53-02:00</dhEmi><dhSaiEnt>2023-05-02T07:06:53-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>TC1 4.00</verProc></ide><emit><CNPJ>06345861000198</CNPJ><xNome>DOUGLAS SANTOS PELISSER MOLAS ME</xNome><xFant>MGO MOLAS</xFant><enderEmit><xLgr>Rua Benedito Leal</xLgr><nro>132</nro><xBairro>Artur Alvim</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03567060</CEP><fone>1127315724</fone></enderEmit><IE>116916108118</IE><IM>33268428</IM><CNAE>4744001</CNAE><CRT>1</CRT></emit><dest><CNPJ>09256020000100</CNPJ><xNome>GM GOIAS MOTOS LTDA</xNome><enderDest><xLgr>Avenida Pedro Ludovico</xLgr><nro>743</nro><xBairro>Setor Central</xBairro><cMun>5201108</cMun><xMun>Anapolis</xMun><UF>GO</UF><CEP>75023150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>62384707097</fone></enderDest><indIEDest>1</indIEDest><IE>104209879</IE><email>cbmmotos1@gmail.com</email></dest><det nItem="1"><prod><cProd>CH-7002</cProd><cEAN>7898692432925</cEAN><xProd>CHAVE CASTELO P/ BOMBA OLEO 24mm CG 125/AERO/CBX/NX</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>14.68</vUnCom><vProd>146.80</vProd><cEANTrib>7898692432925</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>14.68</vUnTrib><indTot>1</indTot><xPed>6038</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>3.74</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>M-136</cProd><cEAN>7898692431430</cEAN><xProd>MOLA GARRFO BENGALA BIZ 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150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>1.06</vUnCom><vProd>106.00</vProd><cEANTrib>7898692430457</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.06</vUnTrib><indTot>1</indTot><xPed>6038</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>2.70</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>M-114</cProd><cEAN>7898692430495</cEAN><xProd>MOLA CAVALETE LATERAL YBR 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99</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>250</qCom><vUnCom>0.48</vUnCom><vProd>120.00</vProd><cEANTrib>7898692431263</cEANTrib><uTrib>PC</uTrib><qTrib>250</qTrib><vUnTrib>0.48</vUnTrib><indTot>1</indTot><xPed>6038</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>3.06</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>M-140</cProd><cEAN>7898692431355</cEAN><xProd>MOLA PATIN FREIO TRAS 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2007</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>1.33</vUnCom><vProd>66.50</vProd><cEANTrib>7898692430914</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>1.33</vUnTrib><indTot>1</indTot><xPed>6038</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>1.70</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>M-123</cProd><cEAN>7898692430716</cEAN><xProd>MOLA RETORNO DO FREIO TRAS. 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2000</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>400</qCom><vUnCom>0.48</vUnCom><vProd>192.00</vProd><cEANTrib>7898692431140</cEANTrib><uTrib>PC</uTrib><qTrib>400</qTrib><vUnTrib>0.48</vUnTrib><indTot>1</indTot><xPed>6038</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>4.90</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>M-230</cProd><cEAN>7898692431171</cEAN><xProd>MOLA STOP FREIO XTZ 125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>1.01</vUnCom><vProd>20.20</vProd><cEANTrib>7898692431171</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>1.01</vUnTrib><indTot>1</indTot><xPed>6038</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>0.52</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>M-054</cProd><cEAN>7898692431782</cEAN><xProd>MOLA VARETA FREIO TODAS</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>300</qCom><vUnCom>0.29</vUnCom><vProd>87.00</vProd><cEANTrib>7898692431782</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>0.29</vUnTrib><indTot>1</indTot><xPed>6038</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>2.22</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>M-056</cProd><cEAN>7898692431805</cEAN><xProd>KIT REPARO VARAO FREIO CG/TITAN FAN 125 150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>2.09</vUnCom><vProd>418.00</vProd><cEANTrib>7898692431805</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>2.09</vUnTrib><indTot>1</indTot><xPed>6038</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>10.66</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>M-600</cProd><cEAN>7898692432277</cEAN><xProd>MEIA LUA DO CAVALETE TITAN 150-2000</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>1.86</vUnCom><vProd>93.00</vProd><cEANTrib>7898692432277</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>1.86</vUnTrib><indTot>1</indTot><xPed>6038</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>2.37</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>M-013</cProd><cEAN>7898692431560</cEAN><xProd>MOLA DISCO EMBREAGEM FRICCAO CG 125/150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>1.05</vUnCom><vProd>105.00</vProd><cEANTrib>7898692431560</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.05</vUnTrib><indTot>1</indTot><xPed>6038</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>2.68</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>8264.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>8264.70</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>12236074000291</CNPJ><xNome>TRANSFIEL</xNome><IE>147622365117</IE><xEnder>Alameda Subtenente-Aviador Francisco Hierro 475</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>6038</nFat><vOrig>8264.70</vOrig><vDesc>0.00</vDesc><vLiq>8264.70</vLiq></fat></cobr><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>- VENDA PARA INDUSTRIALIZACAO NAO INCIDENCIA DE ICMS SUBST. 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