<?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="NFe35231126352595000138550010000022971572529023" versao="4.00"><ide><cUF>35</cUF><cNF>57252902</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2297</nNF><dhEmi>2023-11-16T15:03:26-02:00</dhEmi><dhSaiEnt>2023-11-16T15:03:26-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>01407607000404</CNPJ><xNome>COMERCIAL MOTOCICLO S/A</xNome><enderDest><xLgr>R ANTONIO VICTOR GONCALVES</xLgr><nro>500</nro><xBairro>SALSEIROS</xBairro><cMun>4208203</cMun><xMun>Itajai</xMun><UF>SC</UF><CEP>88311549</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>257214488</IE><email>rabbi@motociclo.com.br</email></dest><det nItem="1"><prod><cProd>M-130</cProd><cEAN>7898692430532</cEAN><xProd>MOLA CAVALETE LATERAL BROS 125/150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>150</qCom><vUnCom>1.58</vUnCom><vProd>237.00</vProd><cEANTrib>7898692430532</cEANTrib><uTrib>PC</uTrib><qTrib>150</qTrib><vUnTrib>1.58</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>7.30</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-125</cProd><cEAN>7898692430518</cEAN><xProd>MOLA CAVALETE LATERAL CBX 250 TWISTER</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>1.58</vUnCom><vProd>79.00</vProd><cEANTrib>7898692430518</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>1.58</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>2.43</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="3"><prod><cProd>M-097</cProd><cEAN>7898692430457</cEAN><xProd>MOLA CAVALETE LATERAL CG 150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>0.97</vUnCom><vProd>194.00</vProd><cEANTrib>7898692430457</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>0.97</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>5.98</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="4"><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>50</qCom><vUnCom>0.26</vUnCom><vProd>13.00</vProd><cEANTrib>7898692431782</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>0.26</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.40</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="5"><prod><cProd>M-046</cProd><cEAN>7898692430709</cEAN><xProd>MOLA BRACO FREIO DIANTEIRO CG 125/150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30</qCom><vUnCom>1.05</vUnCom><vProd>31.50</vProd><cEANTrib>7898692430709</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>1.05</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.97</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="6"><prod><cProd>C-3809</cProd><cEAN>7898692432727</cEAN><xProd>CAVALETE DE APOIO LATERAL C/ BORR. CBX 250 TWISTER</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>10.71</vUnCom><vProd>214.20</vProd><cEANTrib>7898692432727</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>10.71</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>6.60</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="7"><prod><cProd>C-3808</cProd><cEAN>7898692432710</cEAN><xProd>CAVALETE DE APOIO LATERAL DREAM/ BIZ 100</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>9.26</vUnCom><vProd>185.20</vProd><cEANTrib>7898692432710</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>9.26</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>5.70</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="8"><prod><cProd>C-3810</cProd><cEAN>7898692432734</cEAN><xProd>CAVALETE DE APOIO LATERAL C/ BORR. TITAN 150</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>10.75</vUnCom><vProd>537.50</vProd><cEANTrib>7898692432734</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>10.75</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>16.56</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>C-3801</cProd><cEAN>7898692432642</cEAN><xProd>CAVALETE DE APOIO LATERAL C/ BORR. TITAN ate 99</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>9.92</vUnCom><vProd>198.40</vProd><cEANTrib>7898692432642</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>9.92</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>6.11</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="10"><prod><cProd>M-120</cProd><cEAN>7898692431331</cEAN><xProd>MOLA PATIN FREIO TRAS BIZ 100/125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>0.44</vUnCom><vProd>44.00</vProd><cEANTrib>7898692431331</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>0.44</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.36</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="11"><prod><cProd>M-080</cProd><cEAN>7898692431287</cEAN><xProd>MOLA PATIN FREIO RX/RD/RDZ YAMAHA</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>0.44</vUnCom><vProd>44.00</vProd><cEANTrib>7898692431287</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>0.44</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.36</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-043</cProd><cEAN>7898692430747</cEAN><xProd>MOLA PEDAL FREIO CG125 / TITAN/ FAN</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>500</qCom><vUnCom>0.6</vUnCom><vProd>300.00</vProd><cEANTrib>7898692430747</cEANTrib><uTrib>PC</uTrib><qTrib>500</qTrib><vUnTrib>0.6</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>9.24</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="13"><prod><cProd>M-235</cProd><cEAN>7898692430969</cEAN><xProd>MOLA PEDAL FREIO YBR 125 / 2008</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>1.58</vUnCom><vProd>79.00</vProd><cEANTrib>7898692430969</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>1.58</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>2.43</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="14"><prod><cProd>M-077</cProd><cEAN>7898692431140</cEAN><xProd>MOLA STOP FREIO TITAN 2000</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>0.44</vUnCom><vProd>44.00</vProd><cEANTrib>7898692431140</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>0.44</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.36</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="15"><prod><cProd>M-121</cProd><cEAN>7898692431348</cEAN><xProd>MOLA PATIN FREIO TITAN 125/ ML/TU/ CG 125 /BROS</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>400</qCom><vUnCom>0.44</vUnCom><vProd>176.00</vProd><cEANTrib>7898692431348</cEANTrib><uTrib>PC</uTrib><qTrib>400</qTrib><vUnTrib>0.44</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>5.42</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>C-3835</cProd><cEAN>7898692432765</cEAN><xProd>CAVALETE DE APOIO LATERAL C/ REGULAGEM CG 99/125/150 /2000</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>15.49</vUnCom><vProd>774.50</vProd><cEANTrib>7898692432765</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>15.49</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>23.85</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="17"><prod><cProd>E-4606</cProd><cEAN>7898692432376</cEAN><xProd>EIXO DE RODA DIANT. C/PORCA TITAN 150</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>7.6</vUnCom><vProd>380.00</vProd><cEANTrib>7898692432376</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>7.6</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>11.70</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="18"><prod><cProd>E-4611</cProd><cEAN>7898692432420</cEAN><xProd>EIXO DE RODA DIANT. TITAN 160</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>7.6</vUnCom><vProd>380.00</vProd><cEANTrib>7898692432420</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>7.6</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>11.70</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="19"><prod><cProd>E-4801</cProd><cEAN>7898692432451</cEAN><xProd>EIXO DE RODA TRAS. C/PORCA TITAN 2000/150</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>8.5</vUnCom><vProd>425.00</vProd><cEANTrib>7898692432451</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>8.5</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>13.09</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>E-4813</cProd><cEAN>7898692432581</cEAN><xProd>EIXO DE RODA TRAS. C/PORCA XRE/FALCON 300</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>11.52</vUnCom><vProd>230.40</vProd><cEANTrib>7898692432581</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>11.52</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>7.10</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-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>300</qCom><vUnCom>1.86</vUnCom><vProd>558.00</vProd><cEANTrib>7898692431805</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>1.86</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>17.19</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-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>1.7</vUnCom><vProd>85.00</vProd><cEANTrib>7898692432277</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>1.7</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>2.62</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="23"><prod><cProd>M-A312</cProd><cEAN>7898692432048</cEAN><xProd>VARAO FREIO COMPLETO FAN 150</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>150</qCom><vUnCom>4</vUnCom><vProd>600.00</vProd><cEANTrib>7898692432048</cEANTrib><uTrib>PC</uTrib><qTrib>150</qTrib><vUnTrib>4</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>18.48</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="24"><prod><cProd>M-A003</cProd><cEAN>7898692431850</cEAN><xProd>VARAO FREIO COMPLETO BIZ / DREAM</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>3.88</vUnCom><vProd>194.00</vProd><cEANTrib>7898692431850</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>3.88</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>5.98</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="25"><prod><cProd>M-A006</cProd><cEAN>7898692431881</cEAN><xProd>VARAO FREIO COMPLETO TITAN 125/2000</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>3.88</vUnCom><vProd>388.00</vProd><cEANTrib>7898692431881</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>3.88</vUnTrib><indTot>1</indTot><xPed>6444</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>11.95</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>6391.70</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>6391.70</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>07573195000108</CNPJ><xNome>CDC CARGAS E TRANSPORTES LTDA</xNome><IE>336803106115</IE><xEnder>Avenida Papa Joao Paulo I 687</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>CAIXAS</esp><pesoL>188</pesoL><pesoB>188</pesoB></vol></transp><cobr><fat><nFat>6444</nFat><vOrig>6391.70</vOrig><vDesc>0.00</vDesc><vLiq>6391.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-15</dVenc><vDup>2130.56</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-30</dVenc><vDup>2130.57</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-14</dVenc><vDup>2130.57</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>No A ORDEM DE COMPRA - 61278 PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE RS 196.86 CORRESPONDENTE A ALIQUOTA DE 3.08% NOS TERMOS DO ART. 23 DA LC 123/2006 VENDEDOR- LANCER REPRESENTE</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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