<?xml version="1.0" encoding="utf-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180726352595000138550010000001861783617625" versao="3.10"><ide><cUF>35</cUF><cNF>78361762</cNF><natOp>VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>186</nNF><dhEmi>2018-07-31T16:54:54-02:00</dhEmi><dhSaiEnt>2018-07-31T16:54:54-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>TC1 3.10</verProc></ide><emit><CNPJ>26352595000138</CNPJ><xNome>T.M. DO SANTOS PELISSER MILITAO MOLAS</xNome><xFant>MGO MOLAS</xFant><enderEmit><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><fone>1127315724</fone></enderEmit><IE>141350753117</IE><IM>56009310</IM><CNAE>2944100</CNAE><CRT>1</CRT></emit><dest><CNPJ>22414224000182</CNPJ><xNome>B P F COMERCIO DE FERRAMENTAS LTDA</xNome><enderDest><xLgr>Avenida Visconde de Porto Alegre</xLgr><nro>554</nro><xBairro>Centro</xBairro><cMun>1302603</cMun><xMun>Manaus</xMun><UF>AM</UF><CEP>69010125</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2147483647</fone></enderDest><indIEDest>1</indIEDest><IE>053675118</IE><ISUF>126484015</ISUF><email>armazemcompras@hotmail.com</email></dest><det nItem="1"><prod><cProd>M-2014</cProd><cEAN/><xProd>MOLA STOP FREIO YBR LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.108</vUnCom><vProd>2.16</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.1080</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>3.71</vBCST><pICMSST>17.00</pICMSST><vICMSST>0.48</vICMSST></ICMSSN202></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-2113</cProd><cEAN/><xProd>MOLA PEDAL FREIO FALCON LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.264</vUnCom><vProd>5.28</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.2640</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>9.07</vBCST><pICMSST>17.00</pICMSST><vICMSST>1.17</vICMSST></ICMSSN202></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="3"><prod><cProd>M-2510</cProd><cEAN/><xProd>ANTENA CORTA PIPA COMPATIVEL TODAS FIXA LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.312</vUnCom><vProd>6.24</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.3120</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>10.72</vBCST><pICMSST>17.00</pICMSST><vICMSST>1.39</vICMSST></ICMSSN202></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="4"><prod><cProd>M-2076</cProd><cEAN/><xProd>MOLA STOP FREIO YAMAHA TODAS LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>0.09</vUnCom><vProd>2.70</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.0900</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>4.64</vBCST><pICMSST>17.00</pICMSST><vICMSST>0.60</vICMSST></ICMSSN202></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="5"><prod><cProd>M-2092</cProd><cEAN/><xProd>MOLA BENGALA CG/ML/TU/TITAN SERIAN LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>0.639</vUnCom><vProd>25.56</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>0.6390</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>43.91</vBCST><pICMSST>17.00</pICMSST><vICMSST>5.67</vICMSST></ICMSSN202></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="6"><prod><cProd>M-2011</cProd><cEAN/><xProd>MOLA PEDAL PARTIDA BROS 150 LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>0.669</vUnCom><vProd>26.76</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>0.6690</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>45.97</vBCST><pICMSST>17.00</pICMSST><vICMSST>5.94</vICMSST></ICMSSN202></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="7"><prod><cProd>M-2248</cProd><cEAN/><xProd>MOLA TAMPA FILTRO OLEO CG LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.084</vUnCom><vProd>4.20</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.0840</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>7.21</vBCST><pICMSST>17.00</pICMSST><vICMSST>0.93</vICMSST></ICMSSN202></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="8"><prod><cProd>M-2114</cProd><cEAN/><xProd>MOLA CAVALETE LATERAL YBR 125 YAMAHA LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.327</vUnCom><vProd>16.35</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.3270</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>28.09</vBCST><pICMSST>17.00</pICMSST><vICMSST>3.63</vICMSST></ICMSSN202></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-2A003</cProd><cEAN/><xProd>VARAO FREIO COMPLETO BIZ / DREAM LINHA 2</xProd><NCM>87141000</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.618</vUnCom><vProd>30.90</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.6180</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>53.08</vBCST><pICMSST>17.00</pICMSST><vICMSST>6.86</vICMSST></ICMSSN202></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="10"><prod><cProd>M-2116</cProd><cEAN/><xProd>MOLA CAVALETE CENTRAL YBR-125 CC LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.201</vUnCom><vProd>10.05</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.2010</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>17.26</vBCST><pICMSST>17.00</pICMSST><vICMSST>2.23</vICMSST></ICMSSN202></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="11"><prod><cProd>M-2015</cProd><cEAN/><xProd>MOLA STOP FREIO BIZ DRIM - HONDA LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.072</vUnCom><vProd>3.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.0720</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>6.18</vBCST><pICMSST>17.00</pICMSST><vICMSST>0.80</vICMSST></ICMSSN202></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-2111</cProd><cEAN/><xProd>MOLA PEDAL FREIO CRYPTON YAMAHA LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.183</vUnCom><vProd>9.15</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.1830</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>15.72</vBCST><pICMSST>17.00</pICMSST><vICMSST>2.03</vICMSST></ICMSSN202></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="13"><prod><cProd>M-2234</cProd><cEAN/><xProd>MOLA PEDAL FREIO LANDER LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.264</vUnCom><vProd>13.20</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.2640</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>22.67</vBCST><pICMSST>17.00</pICMSST><vICMSST>2.93</vICMSST></ICMSSN202></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="14"><prod><cProd>M-2142</cProd><cEAN/><xProd>MOLA PEDAL FREIO SUZUKI 125 LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.183</vUnCom><vProd>9.15</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.1830</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>15.72</vBCST><pICMSST>17.00</pICMSST><vICMSST>2.03</vICMSST></ICMSSN202></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="15"><prod><cProd>M-2067</cProd><cEAN/><xProd>MOLA RETORNO PEDAL CAMBIO BIZ 100 LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.219</vUnCom><vProd>10.95</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.2190</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>18.81</vBCST><pICMSST>17.00</pICMSST><vICMSST>2.43</vICMSST></ICMSSN202></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-2A304</cProd><cEAN/><xProd>VARAO FREIO COMPLETO POP 100 LINHA 2</xProd><NCM>87141000</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.014</vUnCom><vProd>101.40</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.0140</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>174.18</vBCST><pICMSST>17.00</pICMSST><vICMSST>22.51</vICMSST></ICMSSN202></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="17"><prod><cProd>M-2122</cProd><cEAN/><xProd>MOLA PEDAL FREIO YBR LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.204</vUnCom><vProd>20.40</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.2040</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>35.04</vBCST><pICMSST>17.00</pICMSST><vICMSST>4.53</vICMSST></ICMSSN202></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-2140</cProd><cEAN/><xProd>MOLA PATIN FREIO TRAS YBR LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.078</vUnCom><vProd>7.80</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.0780</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>13.40</vBCST><pICMSST>17.00</pICMSST><vICMSST>1.73</vICMSST></ICMSSN202></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-2027</cProd><cEAN/><xProd>MOLA PEDAL PARTIDA EXTERNA CG 125/77/99 KIT LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.402</vUnCom><vProd>40.20</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.4020</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>69.06</vBCST><pICMSST>17.00</pICMSST><vICMSST>8.93</vICMSST></ICMSSN202></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-2A316</cProd><cEAN/><xProd>VARAO FREIO COMPLETO BROS 160 LINHA 2</xProd><NCM>87141000</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.539</vUnCom><vProd>153.90</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.5390</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>264.37</vBCST><pICMSST>17.00</pICMSST><vICMSST>34.17</vICMSST></ICMSSN202></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-2A006</cProd><cEAN/><xProd>VARAO FREIO COMPLETO TITAN 125/ 2000 LINHA 2</xProd><NCM>87141000</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>0.618</vUnCom><vProd>92.70</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.6180</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>159.24</vBCST><pICMSST>17.00</pICMSST><vICMSST>20.58</vICMSST></ICMSSN202></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-2136</cProd><cEAN/><xProd>MOLA BENGALA BIZ 100 LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>0.438</vUnCom><vProd>87.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.4380</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>150.48</vBCST><pICMSST>17.00</pICMSST><vICMSST>19.45</vICMSST></ICMSSN202></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="23"><prod><cProd>M-2050</cProd><cEAN/><xProd>MOLA PEDAL FREIO DREAM / BIZ LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>0.183</vUnCom><vProd>36.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.1830</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>62.87</vBCST><pICMSST>17.00</pICMSST><vICMSST>8.13</vICMSST></ICMSSN202></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="24"><prod><cProd>M-2040</cProd><cEAN/><xProd>MOLA CAVALETE LATERAL ES/KS-CG/THITAN/DREAM - BIZ LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1500.0000</qCom><vUnCom>0.162</vUnCom><vProd>243.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>1500.0000</qTrib><vUnTrib>0.1620</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>417.43</vBCST><pICMSST>17.00</pICMSST><vICMSST>53.95</vICMSST></ICMSSN202></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="25"><prod><cProd>M-2208</cProd><cEAN/><xProd>MOLA CAVALETE LATERAL NX 150/200 LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>0.264</vUnCom><vProd>79.20</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.2640</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>136.05</vBCST><pICMSST>17.00</pICMSST><vICMSST>17.58</vICMSST></ICMSSN202></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="26"><prod><cProd>M-2056</cProd><cEAN/><xProd>KIT MOLA VARAO FREIO TODAS LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>250.0000</qCom><vUnCom>0.264</vUnCom><vProd>66.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>250.0000</qTrib><vUnTrib>0.2640</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>113.37</vBCST><pICMSST>17.00</pICMSST><vICMSST>14.65</vICMSST></ICMSSN202></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="27"><prod><cProd>M-2054</cProd><cEAN/><xProd>MOLA VARETA FREIO TODAS LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>250.0000</qCom><vUnCom>0.045</vUnCom><vProd>11.25</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>250.0000</qTrib><vUnTrib>0.0450</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>19.33</vBCST><pICMSST>17.00</pICMSST><vICMSST>2.50</vICMSST></ICMSSN202></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="28"><prod><cProd>M-2017</cProd><cEAN/><xProd>MOLA PEDAL DA PARTIDA YBR 125 YAMAHA LINHA 2</xProd><NCM>73202010</NCM><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>0.285</vUnCom><vProd>57.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.2850</vUnTrib><indTot>1</indTot><xPed>2548</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>97.91</vBCST><pICMSST>17.00</pICMSST><vICMSST>12.66</vICMSST></ICMSSN202></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><vBCST>2015.49</vBCST><vST>260.49</vST><vProd>1173.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1433.79</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>01784408000407</CNPJ><xNome>OMNI WAY ADMINISTRACAO DE TRANSPORTE E LOGISTICA LTDA</xNome><IE>796157880114</IE><xEnder>Rua MUTUIPI 686</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>CAIXA</esp><pesoL>189</pesoL><pesoB>189</pesoB></vol></transp><cobr><fat><nFat>2548</nFat><vOrig>1173.30</vOrig><vLiq>1173.30</vLiq></fat><dup><nDup>186</nDup><dVenc>2018-08-30</dVenc><vDup>1433.79</vDup></dup></cobr><infAdic><infCpl>- PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE RS 27.34 CORRESPONDENTE A ALIQUOTA DE 2 33% NOS TERMOS DO ART. 23 DA LC 123/2006 VENDEDOR- MGO MOLAS</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="#NFe35180726352595000138550010000001861783617625"><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>blk9gCoMMXUI63Dy8qBD3N1XLe4=</DigestValue></Reference></SignedInfo><SignatureValue>mzGGvYyT3TJisLhKsJlFAy7FBaWNvc7JU53ucFGGE4S2fm14zxzb9o47DMbfzQJIKa9h/WhjeqiS9MFyVG4rhRVA4B/DnTwdK7D5sImKx3KkCf4Manwp+/0pw2NasodtBew3kNpajY2E6EGNBLRW9Es7kSkAt5yIFSzN7TkAUUiIpsIcu+TonSDmQndRUQFWeVFC22atsqgLHFC7XtpFooxTQbeg8yKLEoTKGQAG8uhS8dA+tGHA/0UBHvckXZCqc2UQYwKoRqgewouDEYfGhLABfJEIrg37OX1P4TXm2tByYXxW/Kez7Ne4xrxv8xXHijD+G1qvO3q0s2HGBIrRow==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID135180512160594"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35180726352595000138550010000001861783617625</chNFe><dhRecbto>2018-07-31T16:54:56-03:00</dhRecbto><nProt>135180512160594</nProt><digVal>blk9gCoMMXUI63Dy8qBD3N1XLe4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>