<?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="NFe35250226352595000138550010000026391646363380" versao="4.00"><ide><cUF>35</cUF><cNF>64636338</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2639</nNF><dhEmi>2025-02-06T11:55:08-02:00</dhEmi><dhSaiEnt>2025-02-06T11:55:08-02:00</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>01903438000142</CNPJ><xNome>MOISES JUNGES</xNome><enderDest><xLgr>NILO PECANHA</xLgr><nro>197</nro><xBairro>Centro</xBairro><cMun>4309704</cMun><xMun>Humaita</xMun><UF>RS</UF><CEP>98670000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5535251010</fone></enderDest><indIEDest>1</indIEDest><IE>0630008329</IE><email>nfe@centermotosrs.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>150</qCom><vUnCom>3.73</vUnCom><vProd>559.50</vProd><cEANTrib>7898692430143</cEANTrib><uTrib>PC</uTrib><qTrib>150</qTrib><vUnTrib>3.73</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>17.23</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="2"><prod><cProd>M-532</cProd><cEAN>7898692432123</cEAN><xProd>ALONGADOR AMORTECEDOR TRAS. TITAN 150/2000 PAR</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>Par</uCom><qCom>10</qCom><vUnCom>10.28</vUnCom><vProd>102.80</vProd><cEANTrib>7898692432123</cEANTrib><uTrib>Par</uTrib><qTrib>10</qTrib><vUnTrib>10.28</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>2</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="3"><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>8</qCom><vUnCom>4.89</vUnCom><vProd>39.12</vProd><cEANTrib>7898692431393</cEANTrib><uTrib>PC</uTrib><qTrib>8</qTrib><vUnTrib>4.89</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.20</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-093</cProd><cEAN>7898692431409</cEAN><xProd>MOLA BENGALA YBR 125 Factor 125 REFORCADA</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2</qCom><vUnCom>13.3</vUnCom><vProd>26.60</vProd><cEANTrib>7898692431409</cEANTrib><uTrib>PC</uTrib><qTrib>2</qTrib><vUnTrib>13.3</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.82</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-358</cProd><cEAN>7898692430693</cEAN><xProd>MOLA RETORNO FREIO TITAN 160</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>10</uCom><qCom>20</qCom><vUnCom>0.84</vUnCom><vProd>16.80</vProd><cEANTrib>7898692430693</cEANTrib><uTrib>10</uTrib><qTrib>20</qTrib><vUnTrib>0.84</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.52</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-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>20</qCom><vUnCom>1.56</vUnCom><vProd>31.20</vProd><cEANTrib>7898692430242</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>1.56</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.96</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-036</cProd><cEAN>7898692430402</cEAN><xProd>MOLA CAVALETE LATERAL DT.180/DT</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>40</qCom><vUnCom>1.87</vUnCom><vProd>74.80</vProd><cEANTrib>7898692430402</cEANTrib><uTrib>PC</uTrib><qTrib>40</qTrib><vUnTrib>1.87</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>2.30</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="8"><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>300</qCom><vUnCom>1.24</vUnCom><vProd>372.00</vProd><cEANTrib>7898692430440</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>1.24</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>11.46</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-208</cProd><cEAN>7898692430471</cEAN><xProd>MOLA CAVALETE LATERAL NX 150/200</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>2.03</vUnCom><vProd>203.00</vProd><cEANTrib>7898692430471</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>2.03</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>6.25</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="10"><prod><cProd>M-247</cProd><cEAN>7898692430570</cEAN><xProd>MOLA CAVALETE LATERAL XTZ 125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>5.14</vUnCom><vProd>257.00</vProd><cEANTrib>7898692430570</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>5.14</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>7.92</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="11"><prod><cProd>M-078</cProd><cEAN>7898692431263</cEAN><xProd>MOLA PATIN TRASEIRO CG/TU/TITAN 82 / 99</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>0.56</vUnCom><vProd>56.00</vProd><cEANTrib>7898692431263</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>0.56</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.72</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="12"><prod><cProd>M-081</cProd><cEAN>7898692431294</cEAN><xProd>MOLA PATIN TRASEIRO XL/XLX 125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>0.56</vUnCom><vProd>112.00</vProd><cEANTrib>7898692431294</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>0.56</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>3.45</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="13"><prod><cProd>M-233</cProd><cEAN>7898692431362</cEAN><xProd>MOLA PATIN FREIO TRASEIRO FAZER 250 PAR</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30</qCom><vUnCom>1.87</vUnCom><vProd>56.10</vProd><cEANTrib>7898692431362</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>1.87</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.73</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="14"><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>300</qCom><vUnCom>0.77</vUnCom><vProd>231.00</vProd><cEANTrib>7898692430747</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>0.77</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>7.11</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="15"><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>100</qCom><vUnCom>1.45</vUnCom><vProd>145.00</vProd><cEANTrib>7898692430754</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.45</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>4.47</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="16"><prod><cProd>M-058</cProd><cEAN>7898692431041</cEAN><xProd>MOLA PEDALEIRA DIREITO/ ESQUERDO NX 200</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30</qCom><vUnCom>1.28</vUnCom><vProd>38.40</vProd><cEANTrib>7898692431041</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>1.28</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.18</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="17"><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>20</qCom><vUnCom>2.03</vUnCom><vProd>40.60</vProd><cEANTrib>7898692430969</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>2.03</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.25</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="18"><prod><cProd>M-290</cProd><cEAN>7898692431027</cEAN><xProd>MOLA PEDAL FREIO CB 300</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>1.3</vUnCom><vProd>26.00</vProd><cEANTrib>7898692431027</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>1.3</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.80</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="19"><prod><cProd>M-352</cProd><cEAN>7898692433175</cEAN><xProd>MOLA PEDAL FREIO FAZER 150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20</qCom><vUnCom>1.41</vUnCom><vProd>28.20</vProd><cEANTrib>7898692433175</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>1.41</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.87</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-018</cProd><cEAN>7898692430051</cEAN><xProd>MOLA PEDAL DA PARTIDA BIZ / DREAM 100</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>4.82</vUnCom><vProd>48.20</vProd><cEANTrib>7898692430051</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>4.82</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.48</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="21"><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>100</qCom><vUnCom>0.56</vUnCom><vProd>56.00</vProd><cEANTrib>7898692431096</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>0.56</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.72</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-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>10</qCom><vUnCom>5.08</vUnCom><vProd>50.80</vProd><cEANTrib>7898692431850</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>5.08</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.56</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="23"><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>30</qCom><vUnCom>5.08</vUnCom><vProd>152.40</vProd><cEANTrib>7898692431898</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>5.08</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>4.69</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="24"><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>2</qCom><vUnCom>6.35</vUnCom><vProd>12.70</vProd><cEANTrib>7898692431928</cEANTrib><uTrib>PC</uTrib><qTrib>2</qTrib><vUnTrib>6.35</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.39</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-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>5</qCom><vUnCom>6.35</vUnCom><vProd>31.75</vProd><cEANTrib>7898692432055</cEANTrib><uTrib>PC</uTrib><qTrib>5</qTrib><vUnTrib>6.35</vUnTrib><indTot>1</indTot><xPed>7398</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.98</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><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>2767.97</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>2767.97</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02633583000890</CNPJ><xNome>EXPRESSO LEOMAR</xNome><IE>118580393110</IE><xEnder>Rua Areial 90</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXAS</esp><pesoL>56</pesoL><pesoB>56</pesoB></vol></transp><cobr><fat><nFat>7398</nFat><vOrig>2767.97</vOrig><vDesc>0.00</vDesc><vLiq>2767.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-06</dVenc><vDup>922.65</vDup></dup><dup><nDup>002</nDup><dVenc>2025-03-13</dVenc><vDup>922.66</vDup></dup><dup><nDup>003</nDup><dVenc>2025-03-20</dVenc><vDup>922.66</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE RS 85.25 CORRESPONDENTE A ALIQUOTA DE 3.08% NOS TERMOS DO ART. 23 DA LC 123/2006 VENDEDOR- RADANEL 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="#NFe35250226352595000138550010000026391646363380"><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>zGPIOX6urGtg1M2OkSRx7ses9Ms=</DigestValue></Reference></SignedInfo><SignatureValue>IiiGUu7VH8loyrqyWyQF1VGdaCintX5bifkR1NscHRwgNNZDbzX5bXJWQIekPKY8UlPSVMrLCblTpSP+IrLGvwsyu5O/BWQjl558cUOTjXjhJqX8xMI/S482dZpUJvUYrE7ZF872Tirkh4ulU7zj3XiBTaYrOppwf7AyJjbN4CmxcTbsd9+nevBQQa7WeRNzIwNlXHeY1kWh8twdxPvuk9G0D06/UIJWdir4Pc5pfFJmnsBgCtrGoBp2MmAlPINTnKaj7POymfgXFpR4UhmDGC24oagSP8wy99m8LM4OY3rMfCJ1fPaNj2XbJZG0avXJ8hg6F6ogP/EY7Wa3Ux168g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135250339253911"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250226352595000138550010000026391646363380</chNFe><dhRecbto>2025-02-06T10:55:08-03:00</dhRecbto><nProt>135250339253911</nProt><digVal>zGPIOX6urGtg1M2OkSRx7ses9Ms=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>