<?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="NFe35240526352595000138550010000024451142691869" versao="4.00"><ide><cUF>35</cUF><cNF>14269186</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2445</nNF><dhEmi>2024-05-30T08:23:52-02:00</dhEmi><dhSaiEnt>2024-05-30T08:23:52-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>02378576000201</CNPJ><xNome>REGINEIA GOMES DE CARVALHO SANTOS e CIA LTDA</xNome><enderDest><xLgr>AV 15</xLgr><nro>0</nro><xBairro>Setor Central</xBairro><cMun>1718204</cMun><xMun>Porto Nacional</xMun><UF>TO</UF><CEP>77500000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6392388086</fone></enderDest><indIEDest>1</indIEDest><IE>294815163</IE><email>motopecasgaldino@uol.com.br</email></dest><det nItem="1"><prod><cProd>M-027</cProd><cEAN>7898692430143</cEAN><xProd>MOLA PEDAL PARTIDA EXTERNA CG/TITAN</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>3.03</vUnCom><vProd>151.50</vProd><cEANTrib>7898692430143</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>3.03</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>4.67</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>C-3803</cProd><cEAN>7898692432666</cEAN><xProd>CAVALETE DE APOIO LATERAL S/ BORR. FAZER 150/ FACTOR 150</xProd><NCM>87149990</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30</qCom><vUnCom>11.61</vUnCom><vProd>348.30</vProd><cEANTrib>7898692432666</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>11.61</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>10.73</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>C-3811</cProd><cEAN>7898692433465</cEAN><xProd>CAVALETE DE APOIO LATERAL C/ BORR. TITAN 160</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>11.44</vUnCom><vProd>572.00</vProd><cEANTrib>7898692433465</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>11.44</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>17.62</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="4"><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>30</qCom><vUnCom>16.48</vUnCom><vProd>494.40</vProd><cEANTrib>7898692432765</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>16.48</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>15.23</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>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>30</qCom><vUnCom>8.09</vUnCom><vProd>242.70</vProd><cEANTrib>7898692432376</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>8.09</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>7.48</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="6"><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>9.04</vUnCom><vProd>452.00</vProd><cEANTrib>7898692432451</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>9.04</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>13.92</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>E-4817</cProd><cEAN>7898692432628</cEAN><xProd>EIXO DE RODA TRAS. C/PORCA BROS 125/150</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>14.27</vUnCom><vProd>285.40</vProd><cEANTrib>7898692432628</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>14.27</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>8.79</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>E-4824</cProd><cEAN>7898692433380</cEAN><xProd>EIXO DE RODA TRAS. C/ PORCA POP 100</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30</qCom><vUnCom>8.09</vUnCom><vProd>242.70</vProd><cEANTrib>7898692433380</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>8.09</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>7.48</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="9"><prod><cProd>M-092</cProd><cEAN>7898692431393</cEAN><xProd>MOLA GARFO BENGALA DIANTEIRA CG TITAN 125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30</qCom><vUnCom>3.97</vUnCom><vProd>119.10</vProd><cEANTrib>7898692431393</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>3.97</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>3.67</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-094</cProd><cEAN>7898692431416</cEAN><xProd>MOLA BENGALA TITAN 150 REFORCADA</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>13.75</vUnCom><vProd>275.00</vProd><cEANTrib>7898692431416</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>13.75</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>8.47</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-136</cProd><cEAN>7898692431430</cEAN><xProd>MOLA GARFO BENGALA BIZ 100/125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>16</qCom><vUnCom>2.75</vUnCom><vProd>44.00</vProd><cEANTrib>7898692431430</cEANTrib><uTrib>PC</uTrib><qTrib>16</qTrib><vUnTrib>2.75</vUnTrib><indTot>1</indTot><xPed>6766</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-354</cProd><cEAN>7898692430389</cEAN><xProd>MOLA CAVALETE CENTRAL FAZER</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>1.03</vUnCom><vProd>103.00</vProd><cEANTrib>7898692430389</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.03</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>3.17</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-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>100</qCom><vUnCom>1.65</vUnCom><vProd>165.00</vProd><cEANTrib>7898692430532</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.65</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>5.08</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-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>200</qCom><vUnCom>0.45</vUnCom><vProd>90.00</vProd><cEANTrib>7898692431331</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>0.45</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>2.77</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-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>1000</qCom><vUnCom>0.63</vUnCom><vProd>630.00</vProd><cEANTrib>7898692430747</cEANTrib><uTrib>PC</uTrib><qTrib>1000</qTrib><vUnTrib>0.63</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>19.40</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="16"><prod><cProd>M-072</cProd><cEAN>7898692431096</cEAN><xProd>MOLA STOP FREIO CG/TITAN/ML/TU</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>0.45</vUnCom><vProd>90.00</vProd><cEANTrib>7898692431096</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>0.45</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>2.77</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-4207</cProd><cEAN>7898692433274</cEAN><xProd>PEDAL APOIO ESTRIBO POP 100</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>UNID</uCom><qCom>16</qCom><vUnCom>21.45</vUnCom><vProd>343.20</vProd><cEANTrib>7898692433274</cEANTrib><uTrib>UNID</uTrib><qTrib>16</qTrib><vUnTrib>21.45</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>10.57</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-4208</cProd><cEAN>7898692433366</cEAN><xProd>PEDAL APOIO ESTRIBO ESP CG/ TITAN 150</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>UNID</uCom><qCom>20</qCom><vUnCom>34.87</vUnCom><vProd>697.40</vProd><cEANTrib>7898692433366</cEANTrib><uTrib>UNID</uTrib><qTrib>20</qTrib><vUnTrib>34.87</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>21.48</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="19"><prod><cProd>E-4502</cProd><cEAN>7898692433496</cEAN><xProd>PINO EIXO CAVALETE CENTRAL CG 150/2000</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30</qCom><vUnCom>10.1</vUnCom><vProd>303.00</vProd><cEANTrib>7898692433496</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>10.1</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>9.33</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-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>50</qCom><vUnCom>4.13</vUnCom><vProd>206.50</vProd><cEANTrib>7898692431881</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>4.13</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>6.36</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="21"><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>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>4.13</vUnCom><vProd>413.00</vProd><cEANTrib>7898692431898</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>4.13</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>12.72</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-A300</cProd><cEAN>7898692431928</cEAN><xProd>VARAO FREIO COMPLETO INTRUDER YES 125</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>5.16</vUnCom><vProd>103.20</vProd><cEANTrib>7898692431928</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>5.16</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>3.18</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-A301</cProd><cEAN>7898692431935</cEAN><xProd>VARAO FREIO COMPLETO BROS 125/150</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>8.16</vUnCom><vProd>163.20</vProd><cEANTrib>7898692431935</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>8.16</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>5.03</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-A317</cProd><cEAN>7898692432093</cEAN><xProd>VARAO FREIO COMPLETO TITAN 160</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30</qCom><vUnCom>8.09</vUnCom><vProd>242.70</vProd><cEANTrib>7898692432093</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>8.09</vUnTrib><indTot>1</indTot><xPed>6766</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>7.48</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><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>6777.30</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>6777.30</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>11538487000268</CNPJ><xNome>TLA TRANSPORTES DE CARGAS LTDA</xNome><IE>127456326110</IE><xEnder>Rua Montes Claros 446</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>CAIXAS</esp><pesoL>246</pesoL><pesoB>246</pesoB></vol></transp><cobr><fat><nFat>6766</nFat><vOrig>6777.30</vOrig><vDesc>0.00</vDesc><vLiq>6777.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-30</dVenc><vDup>3388.65</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-15</dVenc><vDup>3388.65</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>SUBSTITUICAO TRIBUTARIA NOS TERMOS DO TARE N 3037/2017GSF PEDIDO No 675 PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE RS 208.74 CORRESPONDENTE A ALIQUOTA DE 3.08% NOS TERMOS DO ART. 23 DA LC 123/2006 VENDEDOR- TRILHA REPRESENTACOES</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="#NFe35240526352595000138550010000024451142691869"><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>JyTo0PxLEkOnscXdwc5hHlTKM7w=</DigestValue></Reference></SignedInfo><SignatureValue>gqIXIT+Rwztpws6E4vi6xY/QfKcMFYe2oZvNxwam0gilm9Rz/jAxnwiUqrhRwRdpgCx8vkS9n+tuBfllfMyBufWIjc0yrd+RN7dZLPsmpTlskDAoAWYzYXF7FOu4xWFc32txlDDIf25h1YmqZZ8gxr5Kul16pd3ayPpEYvy2wsCkIPcvWVor+2D48QFydWuazjF9RzNF6sv4PfNoWE0Ww3K6C2KiDvTKdUZ5wJk6riKS6AAW15k3ZAJjPoq4iwOTgzV5sEedkxBdYarPBlwfk1s53J8t1L3k+cUfH83h1dD5CU2AsDIbafVJeev04KrBy+xZCiFuA9WrOWoULmILtg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIGzCCBgOgAwIBAgIIeIarV4j/S/kwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yNDAxMTUxNjM4MDBaFw0yNTAxMTQxNjM3NTlaMIIBJTELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRgwFgYDVQQHDA9QaW5kYW1vbmhhbmdhYmExEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwOMjk1NTkxNjkwMDAxNjgxGTAXBgNVBAsMEFZJREVPQ09ORkVSRU5DSUExPjA8BgNVBAMMNU1HTyBNT0xBUyBJTkRVU1RSSUEgREUgTU9UTyBQRUNBUyBMVERBOjI2MzUyNTk1MDAwMTM4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAx5MD0ycKcVvvJh6PRcVrH+SfkZYksVidA/GnF5/81MqqkAjMhb9XU946nOYo7L2TVnFKZdacWFhsOP9AYfG1mcLTn7wiN2dVT0S9/l60c5mYX1s09IN+KtbMtUsGCP4uPdIcLZpIrfZ6BGAwM8pb/GQx9LZGE+/Tc/ybDAW65744JacHWixGdlYFD2x8cDQ7MWJpd8xYPOrfJV3wXhf26QD8VfXjjtE6lPxgKD0ixAQI9euVKP0+NqjXgtsq4d40Adt2LfQcZlIDJEaZoyr0Zx24a4q/uRaEk/Nh3jyvXXqi5j9yGBn5DOB2uPg6C0uiiWBVNWJNLY86GmVETZsCKQIDAQABo4IC+zCCAvcwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBywYDVR0RBIHDMIHAgRdDT05UQVRPQE1HT01PTEFTLkNPTS5CUqAxBgVgTAEDAqAoEyZUQU5JQSBNQVJBIERPUyBTQU5UT1MgUEVMSVNTRVIgTUlMSVRBT6AZBgVgTAEDA6AQEw4yNjM1MjU5NTAwMDEzOKA+BgVgTAEDBKA1EzMwNTEwMTk4NjMzNzY0Nzc3ODc3MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMHEGA1UdIARqMGgwZgYGYEwBAgENMFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tcmZiLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZ0GA1UdHwSBlTCBkjBKoEigRoZEaHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwRKBCoECGPmh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMB0GA1UdDgQWBBTo5Z83mJZpunWzikjnN2NeWkP+6zAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAJymrRZmDYXRz0OhwPssjuAWyXa8a7owyD9VbZa4+vhYy2BhpEOsChLdZzVPkvecOIQZVIebJMMyKJELV5GHrQXbuU+RbhLLe0DFxRhOQyYy4nywzWQJwU22ZjrBZvGr+AxLowNnQTm7RtD6eoTkb17M28Z//Lf0B4QWRF7qgY5CXD/nmcjiRfIJ3zHY9YhOWZRNY6M5UwqSEpBkBWHuVSjryhPvUHoLzZWmxfmjn3gAEda8do4eirrUs0U+g0bR0+aFldWBUIDJq5ROYeRbF4S1rmn5RNrtrkPBb3UL4KTc7z5FY7YDtlB7XTtYjBiVvHibdOnP2CxL2fb8dDFRr5CVqUa1wvH7dBNITywWtKzwANLIlW+NnAVkUAHZBqFmXjzmmwFKfZEwl5zZpP7EvYtPQYpjH8lnh0R2c7OkibEpSooS0hYB/Q8g3MbappfN5lpfGWMNv15fAIRcs/vy8C3LVIUa3pLCefjwy/GInXZwJFO8I74GjPtpMHuk00oRdMOu87hXxe3cvcop4HehZ6GFoktJd0g5Zn1sbWkYj8ndNu/XYm1rVTjMACjmMzG5LCrFd05r6HtbCYwOOP6sQZeYxDhleZ9jIqTiVS2NwqbkqpVRVZPzth5AbyNb1kWNbX5IcuS5OwjVWPek3HKufuMd+SxRV2nIk+SKctUDIqP+</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135241136810669"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240526352595000138550010000024451142691869</chNFe><dhRecbto>2024-05-30T08:23:53-03:00</dhRecbto><nProt>135241136810669</nProt><digVal>JyTo0PxLEkOnscXdwc5hHlTKM7w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>