<?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="NFe35220626352595000138550010000018311500255270" versao="4.00"><ide><cUF>35</cUF><cNF>50025527</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1831</nNF><dhEmi>2022-06-22T08:16:48-02:00</dhEmi><dhSaiEnt>2022-06-22T08:16:48-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>TC1 4.00</verProc></ide><emit><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</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>38843249000484</CNPJ><xNome>GeB AUTOPECAS ALTERNATIVAS LTDA RJ</xNome><enderDest><xLgr>Rua da Proclamacao</xLgr><nro>808</nro><xBairro>Bonsucesso</xBairro><cMun>3304557</cMun><xMun>Rio de Janeiro</xMun><UF>RJ</UF><CEP>21040282</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2130316700</fone></enderDest><indIEDest>1</indIEDest><IE>86919761</IE><email>nfe@gb.com.br</email></dest><det nItem="1"><prod><cProd>M-012</cProd><cEAN>7898692430020</cEAN><xProd>MOLA PEDAL PARTIDA EXTERNA CG</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>0.95</vUnCom><vProd>19.00</vProd><cEANTrib>7898692430020</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>0.95</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>32.64</vBCST><pICMSST>20.00</pICMSST><vICMSST>4.25</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-015</cProd><cEAN>7898692431157</cEAN><xProd>MOLA STOP FREIO BIZ 100 / DREAM</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>0.33</vUnCom><vProd>3.30</vProd><cEANTrib>7898692431157</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>0.33</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>5.67</vBCST><pICMSST>20.00</pICMSST><vICMSST>0.74</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-027</cProd><cEAN>7898692430143</cEAN><xProd>MOLA PEDAL PARTIDA EXTERNA CG/TITAN</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>2.24</vUnCom><vProd>22.40</vProd><cEANTrib>7898692430143</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>2.24</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>38.48</vBCST><pICMSST>20.00</pICMSST><vICMSST>5.01</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-029</cProd><cEAN>7898692430181</cEAN><xProd>MOLA CAVALETE CENTRAL BIZ/DREAM</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>0.85</vUnCom><vProd>8.50</vProd><cEANTrib>7898692430181</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>0.85</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>14.60</vBCST><pICMSST>20.00</pICMSST><vICMSST>1.90</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-040</cProd><cEAN>7898692430440</cEAN><xProd>MOLA CAVALETE LATERAL CG/TITAN</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>0.76</vUnCom><vProd>152.00</vProd><cEANTrib>7898692430440</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>0.76</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>261.11</vBCST><pICMSST>20.00</pICMSST><vICMSST>33.98</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-043</cProd><cEAN>7898692430747</cEAN><xProd>MOLA PEDAL FREIO CG125 / TITAN/ FAN</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>0.48</vUnCom><vProd>96.00</vProd><cEANTrib>7898692430747</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>0.48</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>164.91</vBCST><pICMSST>20.00</pICMSST><vICMSST>21.46</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-057</cProd><cEAN>7898692430877</cEAN><xProd>MOLA PEDAL FREIO XL.125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>1.44</vUnCom><vProd>14.40</vProd><cEANTrib>7898692430877</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>1.44</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>24.74</vBCST><pICMSST>20.00</pICMSST><vICMSST>3.22</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-059</cProd><cEAN>7898692431058</cEAN><xProd>MOLA PEDALEIRA DT/ XT</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>0.86</vUnCom><vProd>8.60</vProd><cEANTrib>7898692431058</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>0.86</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>14.77</vBCST><pICMSST>20.00</pICMSST><vICMSST>1.92</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-084</cProd><cEAN>7898692431485</cEAN><xProd>MOLA ALAVANCA EMBREAGEM DT/RS</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>0.62</vUnCom><vProd>6.20</vProd><cEANTrib>7898692431485</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>0.62</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>10.65</vBCST><pICMSST>20.00</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="10"><prod><cProd>M-092</cProd><cEAN>7898692431393</cEAN><xProd>MOLA GARFO BENGALA DIANTEIRA CG/ML/TU</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>2.99</vUnCom><vProd>17.94</vProd><cEANTrib>7898692431393</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>2.99</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>30.82</vBCST><pICMSST>20.00</pICMSST><vICMSST>4.01</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-096</cProd><cEAN>7898692430860</cEAN><xProd>MOLA PEDAL FREIO NX 150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>1.23</vUnCom><vProd>12.30</vProd><cEANTrib>7898692430860</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>1.23</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>21.13</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.75</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-097</cProd><cEAN>7898692430457</cEAN><xProd>MOLA CAVALETE LATERAL CG 150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>900</qCom><vUnCom>0.76</vUnCom><vProd>684.00</vProd><cEANTrib>7898692430457</cEANTrib><uTrib>PC</uTrib><qTrib>900</qTrib><vUnTrib>0.76</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>1174.98</vBCST><pICMSST>20.00</pICMSST><vICMSST>152.92</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-122</cProd><cEAN>7898692430914</cEAN><xProd>MOLA PEDAL FREIO YBR 125 ate 2007</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>0.95</vUnCom><vProd>9.50</vProd><cEANTrib>7898692430914</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>0.95</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>16.32</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.12</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-133</cProd><cEAN>7898692430945</cEAN><xProd>MOLA PEDAL FREIO BROS 125/ 150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>1.23</vUnCom><vProd>24.60</vProd><cEANTrib>7898692430945</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>1.23</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>42.26</vBCST><pICMSST>20.00</pICMSST><vICMSST>5.50</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="15"><prod><cProd>M-140</cProd><cEAN>7898692431355</cEAN><xProd>MOLA PATIN FREIO TRAS YBR</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>30</qCom><vUnCom>0.36</vUnCom><vProd>10.80</vProd><cEANTrib>7898692431355</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>0.36</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>18.55</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.41</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-230</cProd><cEAN>7898692431171</cEAN><xProd>MOLA STOP FREIO XTZ 125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>0.72</vUnCom><vProd>7.20</vProd><cEANTrib>7898692431171</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>0.72</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>12.37</vBCST><pICMSST>20.00</pICMSST><vICMSST>1.61</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-236</cProd><cEAN>7898692431621</cEAN><xProd>MOLA CARBURRADOR YBR XTZ 125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>0.62</vUnCom><vProd>6.20</vProd><cEANTrib>7898692431621</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>0.62</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>10.65</vBCST><pICMSST>20.00</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="18"><prod><cProd>M-238</cProd><cEAN>7898692431515</cEAN><xProd>MOLA ALAVANCA EMBREAGEM LANDER FAZER</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>1.23</vUnCom><vProd>12.30</vProd><cEANTrib>7898692431515</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>1.23</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>21.13</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.75</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-245</cProd><cEAN>7898692430556</cEAN><xProd>MOLA CAVALETE LATERAL FAZER 250</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>1.23</vUnCom><vProd>12.30</vProd><cEANTrib>7898692430556</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>1.23</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>21.13</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.75</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-299</cProd><cEAN>7898692431478</cEAN><xProd>MOLA GARFO DIANT POP 100 G</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>4</qCom><vUnCom>2.1</vUnCom><vProd>8.40</vProd><cEANTrib>7898692431478</cEANTrib><uTrib>PC</uTrib><qTrib>4</qTrib><vUnTrib>2.1</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>14.43</vBCST><pICMSST>20.00</pICMSST><vICMSST>1.88</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-343</cProd><cEAN>7898692433106</cEAN><xProd>MOLA CAVALETE LATERAL DAFRA SPEED 150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>1.15</vUnCom><vProd>11.50</vProd><cEANTrib>7898692433106</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>1.15</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>19.75</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.57</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-A006</cProd><cEAN>7898692431881</cEAN><xProd>VARAO FREIO COMPLETO TITAN 125/2000</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>3.14</vUnCom><vProd>62.80</vProd><cEANTrib>7898692431881</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>3.14</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>107.88</vBCST><pICMSST>20.00</pICMSST><vICMSST>14.04</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-A007</cProd><cEAN>7898692431898</cEAN><xProd>VARAO FREIO COMPLETO CG 150 / FAN 125 TODAS</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>3.14</vUnCom><vProd>314.00</vProd><cEANTrib>7898692431898</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>3.14</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>539.39</vBCST><pICMSST>20.00</pICMSST><vICMSST>70.20</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-A317</cProd><cEAN>7898692432093</cEAN><xProd>VARAO FREIO COMPLETO TITAN 160</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2</qCom><vUnCom>6.85</vUnCom><vProd>13.70</vProd><cEANTrib>7898692432093</cEANTrib><uTrib>PC</uTrib><qTrib>2</qTrib><vUnTrib>6.85</vUnTrib><indTot>1</indTot><xPed>5280</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>23.53</vBCST><pICMSST>20.00</pICMSST><vICMSST>3.06</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><vFCP>0.00</vFCP><vBCST>2641.89</vBCST><vST>343.83</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1537.94</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>1881.77</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>09318444000144</CNPJ><xNome>ANDRADE E ABREU TRANSPORTES LTDA - ATA TRANSPORTES</xNome><IE>796963103118</IE><xEnder>Rua Baependi 194</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXAS</esp><pesoL>56</pesoL><pesoB>56</pesoB></vol></transp><cobr><fat><nFat>5280</nFat><vOrig>1881.77</vOrig><vDesc>0.00</vDesc><vLiq>1881.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-21</dVenc><vDup>1881.77</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>PD-41802330/05/2022 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="#NFe35220626352595000138550010000018311500255270"><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>j+zkKde2OkAiuCZoKp5SdbPw9tQ=</DigestValue></Reference></SignedInfo><SignatureValue>hoB+xNv01A+YcA9EpNgoTE84ne2dh6HaiCg/KFvO3NbyBY89Cm3oXXPP0nE0cMOrl9iyIiPaNMDGL6bdjn+cxH7ekYTVDNc7lAXitTn7idP1Bj0Y6mO/JVwwH0mgZm5Q3Ztdhvcg0ZqJv5CIjJ7VnmIqPTFI3BgExBGn4wPNjwEmkovl/lIfs2vOEpK9eyzE3cXf9irj3PbHgH2JF31MwOOawQux2jiVCqepTMpENwkuHPC2MRd/3sQGP2H4ziGbwCtdl4mNmroviPdyoVH4WcYgeKznSWz7hneoV+TOJztwHttk7DSM8DdxSAoGQCJfXGJFqzQRDCd/zQp2Azg2jA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135220817163894"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220626352595000138550010000018311500255270</chNFe><dhRecbto>2022-06-22T08:16:48-03:00</dhRecbto><nProt>135220817163894</nProt><digVal>j+zkKde2OkAiuCZoKp5SdbPw9tQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>