<?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="NFe35240826352595000138550010000025061205463424" versao="4.00"><ide><cUF>35</cUF><cNF>20546342</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2506</nNF><dhEmi>2024-08-13T13:58:25-02:00</dhEmi><dhSaiEnt>2024-08-13T13:58:25-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>09641054000100</CNPJ><xNome>SIM DISTRIBUIDORA E IMPORTADORA DE PECAS</xNome><enderDest><xLgr>Avenida Santos Dumont</xLgr><nro>2025</nro><xBairro>Loteamento Manoel Gomes da Cunha</xBairro><cMun>1702109</cMun><xMun>Araguaina</xMun><UF>TO</UF><CEP>77818010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>294093192</IE><email>jeusasimdistribuidora@hotmail.com</email></dest><det nItem="1"><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>200</qCom><vUnCom>8.09</vUnCom><vProd>1618.00</vProd><cEANTrib>7898692432093</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>8.09</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>49.83</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-273</cProd><cEAN>7898692431423</cEAN><xProd>MOLA BENGALA GRANDE BROS125/150/160REFORCADA</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>60</qCom><vUnCom>17.11</vUnCom><vProd>1026.60</vProd><cEANTrib>7898692431423</cEANTrib><uTrib>PC</uTrib><qTrib>60</qTrib><vUnTrib>17.11</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>31.62</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="3"><prod><cProd>M-299</cProd><cEAN>7898692431478</cEAN><xProd>MOLA GARFO DIANT POP 100 G</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>2.78</vUnCom><vProd>139.00</vProd><cEANTrib>7898692431478</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>2.78</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>4.28</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-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>100</qCom><vUnCom>2.75</vUnCom><vProd>275.00</vProd><cEANTrib>7898692431430</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>2.75</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>4</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="5"><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>100</qCom><vUnCom>13.75</vUnCom><vProd>1375.00</vProd><cEANTrib>7898692431416</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>13.75</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>42.35</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-4501</cProd><cEAN>7898692433489</cEAN><xProd>PINO EIXO CAVALETE CENTRAL TITAN 160</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>9.65</vUnCom><vProd>965.00</vProd><cEANTrib>7898692433489</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>9.65</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>29.72</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="7"><prod><cProd>E-4505</cProd><cEAN>7898692433526</cEAN><xProd>PINO EIXO CAVALETE CENTRAL BIZ 100</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>10.1</vUnCom><vProd>1010.00</vProd><cEANTrib>7898692433526</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>10.1</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>31.11</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="8"><prod><cProd>E-4504</cProd><cEAN>7898692433519</cEAN><xProd>PINO EIXO CAVALETE CENTRAL BIZ 125</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>10.1</vUnCom><vProd>1010.00</vProd><cEANTrib>7898692433519</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>10.1</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>31.11</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="9"><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>100</qCom><vUnCom>10.1</vUnCom><vProd>1010.00</vProd><cEANTrib>7898692433496</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>10.1</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>31.11</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>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>100</qCom><vUnCom>11.44</vUnCom><vProd>1144.00</vProd><cEANTrib>7898692432734</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>11.44</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>35.24</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="11"><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>100</qCom><vUnCom>14.27</vUnCom><vProd>1427.00</vProd><cEANTrib>7898692432628</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>14.27</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>43.95</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><det nItem="12"><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>200</qCom><vUnCom>9.04</vUnCom><vProd>1808.00</vProd><cEANTrib>7898692432451</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>9.04</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>55.69</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>E-4601</cProd><cEAN>7898692432321</cEAN><xProd>EIXO DE RODA DIANT. C/PORCA BIZ 100</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>8.09</vUnCom><vProd>1618.00</vProd><cEANTrib>7898692432321</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>8.09</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>49.83</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>E-4204</cProd><cEAN>7898692432888</cEAN><xProd>PEDAL APOIO ESTRIBO BIZ C-100</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>UNID</uCom><qCom>100</qCom><vUnCom>21.45</vUnCom><vProd>2145.00</vProd><cEANTrib>7898692432888</cEANTrib><uTrib>UNID</uTrib><qTrib>100</qTrib><vUnTrib>21.45</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>66.07</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-115</cProd><cEAN>7898692430242</cEAN><xProd>MOLA CAVALETE CENTRAL TITAN /FAN 125 /150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>300</qCom><vUnCom>1.27</vUnCom><vProd>381.00</vProd><cEANTrib>7898692430242</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>1.27</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>11.73</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="16"><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>300</qCom><vUnCom>1.65</vUnCom><vProd>495.00</vProd><cEANTrib>7898692430532</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>1.65</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>15.25</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>M-040</cProd><cEAN>7898692430440</cEAN><xProd>MOLA CAVALETE LATERAL CG/TITAN</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1000</qCom><vUnCom>1.01</vUnCom><vProd>1010.00</vProd><cEANTrib>7898692430440</cEANTrib><uTrib>PC</uTrib><qTrib>1000</qTrib><vUnTrib>1.01</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>31.11</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="18"><prod><cProd>M-050</cProd><cEAN>7898692430815</cEAN><xProd>MOLA PEDAL FREIO DREAM BIZ 100 / 125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>300</qCom><vUnCom>1.13</vUnCom><vProd>339.00</vProd><cEANTrib>7898692430815</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>1.13</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>10.44</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>M-043A</cProd><cEAN>7898692430754</cEAN><xProd>MOLA PEDAL FREIO CG TODASREFORCADA</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1000</qCom><vUnCom>1.18</vUnCom><vProd>1180.00</vProd><cEANTrib>7898692430754</cEANTrib><uTrib>PC</uTrib><qTrib>1000</qTrib><vUnTrib>1.18</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>36.34</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-294</cProd><cEAN>7898692430150</cEAN><xProd>MOLA PEDAL PARTIDA POP 100</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>4.05</vUnCom><vProd>81.00</vProd><cEANTrib>7898692430150</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>4.05</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>2.49</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-137</cProd><cEAN>7898692431744</cEAN><xProd>MOLA TENSOR DA CORRENTE BIZ 110/ POP 100</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>0.56</vUnCom><vProd>5.60</vProd><cEANTrib>7898692431744</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>0.56</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.17</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="22"><prod><cProd>M-071</cProd><cEAN>7898692431829</cEAN><xProd>KIT MOLA VARAO FREIO TITAN 160/ START 160</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>200</qCom><vUnCom>2.24</vUnCom><vProd>448.00</vProd><cEANTrib>7898692431829</cEANTrib><uTrib>UN</uTrib><qTrib>200</qTrib><vUnTrib>2.24</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>13.80</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-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>1000</qCom><vUnCom>1.98</vUnCom><vProd>1980.00</vProd><cEANTrib>7898692431805</cEANTrib><uTrib>PC</uTrib><qTrib>1000</qTrib><vUnTrib>1.98</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>60.98</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="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>4.13</vUnCom><vProd>206.50</vProd><cEANTrib>7898692431850</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>4.13</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>25</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="25"><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>500</qCom><vUnCom>4.13</vUnCom><vProd>2065.00</vProd><cEANTrib>7898692431898</cEANTrib><uTrib>PC</uTrib><qTrib>500</qTrib><vUnTrib>4.13</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>63.60</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="26"><prod><cProd>M-A002</cProd><cEAN>7898692431843</cEAN><xProd>VARAO FREIO COMPLETO CARGO 82/ 94 TODAY 89</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>300</qCom><vUnCom>4.13</vUnCom><vProd>1239.00</vProd><cEANTrib>7898692431843</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>4.13</vUnTrib><indTot>1</indTot><xPed>6952</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>38.16</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>26000.70</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>26000.70</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>07784847000820</CNPJ><xNome>TOCANTINS TRANSPORTES E LOGISTICA LTDA</xNome><IE>336984857112</IE><xEnder>Rua Itape 274</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>36</qVol><esp>CAIXAS</esp><pesoL>813</pesoL><pesoB>813</pesoB></vol></transp><cobr><fat><nFat>6952</nFat><vOrig>26000.70</vOrig><vDesc>0.00</vDesc><vLiq>26000.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-27</dVenc><vDup>13000.35</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-12</dVenc><vDup>13000.35</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>SUBSTITUICAO TRIBUTARIA NOS TERMOS DO TARE N 2.071/2008GSF PEDIDO No 713 PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE RS 800.82 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="#NFe35240826352595000138550010000025061205463424"><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>anRX8QycxefOoa5Tp1lu4uuTp7U=</DigestValue></Reference></SignedInfo><SignatureValue>P/rD5LVNuZ29W5f3sUpRokPx/l1VCCl7WxYcU3SlvJ/AnyaYLjMl0u9XsAsDHmweiFOEt15BTwFglrYH4MFMS827ETBunBFPzrhkWR3/dkfXoOFTjBUsoK4R47rWdkk62D2xuE5kkj/qOfld/OXAlke9PBZK19WH1Pnzz8seR61wfOErBo9I3AnsQdcItNxt0bSgAmiiH2zgRZvpiXbl4g35zIyuiaGQPLNgC9UrRIAdtxGVL7vM/tJB+zPk81p49CHMUfv2Lz039F4dGdn8s8v7Sg8DXDdkjINTBqZ0ApvguDRpwdNDVvWpyB1ok9NxRgUwQiFVxh/gdUfbQeOKXA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135241762222682"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240826352595000138550010000025061205463424</chNFe><dhRecbto>2024-08-13T13:58:26-03:00</dhRecbto><nProt>135241762222682</nProt><digVal>anRX8QycxefOoa5Tp1lu4uuTp7U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>