<?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="NFe35230126352595000138550010000020071629616930" versao="4.00"><ide><cUF>35</cUF><cNF>62961693</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2007</nNF><dhEmi>2023-01-24T16:42:07-02:00</dhEmi><dhSaiEnt>2023-01-24T16:42:07-02:00</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>C-3838</cProd><cEAN>7898692432796</cEAN><xProd>CAVALETE APOIO LATERAL BROS 125/150/160 C/ 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200</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>0.97</vUnCom><vProd>9.70</vProd><cEANTrib>7898692431041</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>0.97</vUnTrib><indTot>1</indTot><xPed>5735</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>16.66</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.17</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="8"><prod><cProd>M-085</cProd><cEAN>7898692431492</cEAN><xProd>MOLA ALAVANCA FRICCAO 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150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>0.85</vUnCom><vProd>170.00</vProd><cEANTrib>7898692430457</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>0.85</vUnTrib><indTot>1</indTot><xPed>5735</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>292.03</vBCST><pICMSST>20.00</pICMSST><vICMSST>38.01</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="12"><prod><cProd>M-102</cProd><cEAN>7898692430662</cEAN><xProd>MOLA CAMBIO RETORNO CG 125/150 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/BROS</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>0.39</vUnCom><vProd>19.50</vProd><cEANTrib>7898692431348</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>0.39</vUnTrib><indTot>1</indTot><xPed>5735</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>33.50</vBCST><pICMSST>20.00</pICMSST><vICMSST>4.36</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-123</cProd><cEAN>7898692430716</cEAN><xProd>MOLA RETORNO DO FREIO TRAS. CG 125/150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>1.27</vUnCom><vProd>254.00</vProd><cEANTrib>7898692430716</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>1.27</vUnTrib><indTot>1</indTot><xPed>5735</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>436.32</vBCST><pICMSST>20.00</pICMSST><vICMSST>56.78</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 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GASOLINA</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>150</qCom><vUnCom>0.3</vUnCom><vProd>45.00</vProd><cEANTrib>7898692431683</cEANTrib><uTrib>PC</uTrib><qTrib>150</qTrib><vUnTrib>0.3</vUnTrib><indTot>1</indTot><xPed>5735</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>77.30</vBCST><pICMSST>20.00</pICMSST><vICMSST>10.06</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><det nItem="17"><prod><cProd>M-231</cProd><cEAN>7898692431188</cEAN><xProd>MOLA STOP FREIO LANDER XT 660</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>1.17</vUnCom><vProd>11.70</vProd><cEANTrib>7898692431188</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>1.17</vUnTrib><indTot>1</indTot><xPed>5735</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>20.10</vBCST><pICMSST>20.00</pICMSST><vICMSST>2.62</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-243</cProd><cEAN>7898692430655</cEAN><xProd>MOLA CAMBIO RETORNO LANDER FAZER</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>1.39</vUnCom><vProd>13.90</vProd><cEANTrib>7898692430655</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>1.39</vUnTrib><indTot>1</indTot><xPed>5735</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>23.88</vBCST><pICMSST>20.00</pICMSST><vICMSST>3.11</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 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DREAM</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>3.59</vUnCom><vProd>43.08</vProd><cEANTrib>7898692431850</cEANTrib><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>3.59</vUnTrib><indTot>1</indTot><xPed>5735</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>0</modBCST><pMVAST>71.78</pMVAST><vBCST>74.00</vBCST><pICMSST>20.00</pICMSST><vICMSST>9.63</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="23"><prod><cProd>M-A301</cProd><cEAN>7898692431935</cEAN><xProd>VARAO FREIO COMPLETO BROS 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