<?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="NFe35241226352595000138550010000026121657018279" versao="4.00"><ide><cUF>35</cUF><cNF>65701827</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2612</nNF><dhEmi>2024-12-19T10:42:31-02:00</dhEmi><dhSaiEnt>2024-12-19T10:42:31-02:00</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>25047663000869</CNPJ><xNome>J B B PORTILHO EIRELI - MA</xNome><enderDest><xLgr>Rua Iracema</xLgr><nro>372</nro><xBairro>Nova Imperatriz</xBairro><cMun>2105302</cMun><xMun>Imperatriz</xMun><UF>MA</UF><CEP>65907120</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6337467775</fone></enderDest><indIEDest>1</indIEDest><IE>125249705</IE><email>compras@autobicicletao.com.br</email></dest><det nItem="1"><prod><cProd>C-3842</cProd><cEAN>7898692432833</cEAN><xProd>CAVALETE DE APOIO LATERAL SEM BBORRACHA POP 100/110</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>8.64</vUnCom><vProd>864.00</vProd><cEANTrib>7898692432833</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>8.64</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>26.61</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>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>50</qCom><vUnCom>23.16</vUnCom><vProd>1158.00</vProd><cEANTrib>7898692432888</cEANTrib><uTrib>UNID</uTrib><qTrib>50</qTrib><vUnTrib>23.16</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>35.67</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="3"><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>70</qCom><vUnCom>23.16</vUnCom><vProd>1621.20</vProd><cEANTrib>7898692433274</cEANTrib><uTrib>UNID</uTrib><qTrib>70</qTrib><vUnTrib>23.16</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>49.93</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-040</cProd><cEAN>7898692430440</cEAN><xProd>MOLA CAVALETE LATERAL CG /TITAN / FAN 125 150 160</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1500</qCom><vUnCom>1.09</vUnCom><vProd>1635.00</vProd><cEANTrib>7898692430440</cEANTrib><uTrib>PC</uTrib><qTrib>1500</qTrib><vUnTrib>1.09</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>50.36</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="5"><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>2000</qCom><vUnCom>0.68</vUnCom><vProd>1360.00</vProd><cEANTrib>7898692430747</cEANTrib><uTrib>PC</uTrib><qTrib>2000</qTrib><vUnTrib>0.68</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>41.89</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>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>500</qCom><vUnCom>2.14</vUnCom><vProd>1070.00</vProd><cEANTrib>7898692431805</cEANTrib><uTrib>PC</uTrib><qTrib>500</qTrib><vUnTrib>2.14</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>32.96</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>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>200</qCom><vUnCom>4.29</vUnCom><vProd>858.00</vProd><cEANTrib>7898692431393</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>4.29</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>26.43</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="8"><prod><cProd>M-114</cProd><cEAN>7898692430495</cEAN><xProd>MOLA CAVALETE LATERAL YBR 125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>2.19</vUnCom><vProd>43.80</vProd><cEANTrib>7898692430495</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>2.19</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.35</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="9"><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>500</qCom><vUnCom>0.49</vUnCom><vProd>245.00</vProd><cEANTrib>7898692431331</cEANTrib><uTrib>PC</uTrib><qTrib>500</qTrib><vUnTrib>0.49</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>7.55</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-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>20</qCom><vUnCom>0.49</vUnCom><vProd>9.80</vProd><cEANTrib>7898692431348</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>0.49</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.30</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="11"><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>200</qCom><vUnCom>1.78</vUnCom><vProd>356.00</vProd><cEANTrib>7898692430532</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>1.78</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>10.96</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-131</cProd><cEAN>7898692430686</cEAN><xProd>MOLA CAMBIO RETORNO CG150 /BROS</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>2.35</vUnCom><vProd>23.50</vProd><cEANTrib>7898692430686</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>2.35</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.72</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="13"><prod><cProd>M-133</cProd><cEAN>7898692430945</cEAN><xProd>MOLA PEDAL FREIO BROS 125/ 150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>300</qCom><vUnCom>1.78</vUnCom><vProd>534.00</vProd><cEANTrib>7898692430945</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>1.78</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>16.45</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-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>30</qCom><vUnCom>18.47</vUnCom><vProd>554.10</vProd><cEANTrib>7898692431423</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>18.47</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>17.07</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-295</cProd><cEAN>7898692430617</cEAN><xProd>MOLA CAVALETE LATERAL POP 100</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>1.37</vUnCom><vProd>137.00</vProd><cEANTrib>7898692430617</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.37</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>4.22</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-296</cProd><cEAN>7898692431034</cEAN><xProd>MOLA PEDAL FREIO POP 100/110</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>1.64</vUnCom><vProd>328.00</vProd><cEANTrib>7898692431034</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>1.64</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>10.10</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="17"><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>4.46</vUnCom><vProd>2230.00</vProd><cEANTrib>7898692431898</cEANTrib><uTrib>PC</uTrib><qTrib>500</qTrib><vUnTrib>4.46</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>68.68</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-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>50</qCom><vUnCom>8.81</vUnCom><vProd>440.50</vProd><cEANTrib>7898692431935</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>8.81</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>13.57</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="19"><prod><cProd>M-A311</cProd><cEAN>7898692431997</cEAN><xProd>VARAO FREIO COMPLETO BIZ 125/ 150</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>8.35</vUnCom><vProd>417.50</vProd><cEANTrib>7898692431997</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>8.35</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>12.86</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-A313</cProd><cEAN>7898692432055</cEAN><xProd>VARAO FREIO COMPLETO FACTOR 125/150</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>5.57</vUnCom><vProd>111.40</vProd><cEANTrib>7898692432055</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>5.57</vUnTrib><indTot>1</indTot><xPed>7289</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>3.43</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="21"><prod><cProd>M-A314</cProd><cEAN>7898692432062</cEAN><xProd>VARAO FREIO COMPLETO FAZER 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