<?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="NFe35250226352595000138550010000026461268259680" versao="4.00"><ide><cUF>35</cUF><cNF>26825968</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2646</nNF><dhEmi>2025-02-11T17:35:15-02:00</dhEmi><dhSaiEnt>2025-02-11T17:35:15-02:00</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>09256020000100</CNPJ><xNome>GM GOIAS MOTOS LTDA</xNome><enderDest><xLgr>Avenida Pedro Ludovico</xLgr><nro>743</nro><xBairro>Setor Central</xBairro><cMun>5201108</cMun><xMun>Anapolis</xMun><UF>GO</UF><CEP>75023150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>62384707097</fone></enderDest><indIEDest>1</indIEDest><IE>104209879</IE><email>cbmmotos1@gmail.com</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>100</qCom><vUnCom>3.44</vUnCom><vProd>344.00</vProd><cEANTrib>7898692430143</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>3.44</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>10.60</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="2"><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>0.52</vUnCom><vProd>52.00</vProd><cEANTrib>7898692431096</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>0.52</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.60</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="3"><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>400</qCom><vUnCom>0.52</vUnCom><vProd>208.00</vProd><cEANTrib>7898692431140</cEANTrib><uTrib>PC</uTrib><qTrib>400</qTrib><vUnTrib>0.52</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>6.41</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-230</cProd><cEAN>7898692431171</cEAN><xProd>MOLA STOP FREIO XTZ 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TODAS</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>0.32</vUnCom><vProd>32.00</vProd><cEANTrib>7898692431782</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>0.32</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.99</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>400</qCom><vUnCom>2.25</vUnCom><vProd>900.00</vProd><cEANTrib>7898692431805</cEANTrib><uTrib>PC</uTrib><qTrib>400</qTrib><vUnTrib>2.25</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>27.72</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>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>5.86</vUnCom><vProd>117.20</vProd><cEANTrib>7898692432055</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>5.86</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>3.61</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="8"><prod><cProd>CH-7001</cProd><cEAN>7898692432918</cEAN><xProd>CHAVE CASTELO P/ BOMBA DE OLEO TITAN 150 20mm</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>15.86</vUnCom><vProd>158.60</vProd><cEANTrib>7898692432918</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>15.86</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>4.88</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>CH-2201</cProd><cEAN>7898692433038</cEAN><xProd>CHAVE RAIO 13x13 TITAN /ES/KS</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2</qCom><vUnCom>6.96</vUnCom><vProd>13.92</vProd><cEANTrib>7898692433038</cEANTrib><uTrib>PC</uTrib><qTrib>2</qTrib><vUnTrib>6.96</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.43</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="10"><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>20</qCom><vUnCom>19.45</vUnCom><vProd>389.00</vProd><cEANTrib>7898692431423</cEANTrib><uTrib>PC</uTrib><qTrib>20</qTrib><vUnTrib>19.45</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>11.98</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="11"><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>120</qCom><vUnCom>4.51</vUnCom><vProd>541.20</vProd><cEANTrib>7898692431393</cEANTrib><uTrib>PC</uTrib><qTrib>120</qTrib><vUnTrib>4.51</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>16.67</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="12"><prod><cProd>M-095</cProd><cEAN>7898692431447</cEAN><xProd>MOLA BATENTE GARFO DIANTEIRO PEQUENA CG125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>0.99</vUnCom><vProd>99.00</vProd><cEANTrib>7898692431447</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>0.99</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>3.05</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-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>50</qCom><vUnCom>15.63</vUnCom><vProd>781.50</vProd><cEANTrib>7898692431416</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>15.63</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>24.07</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="14"><prod><cProd>M-061</cProd><cEAN>7898692430723</cEAN><xProd>MOLA BRACO FREIO DIANTEIRO BIZ</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>1.29</vUnCom><vProd>12.90</vProd><cEANTrib>7898692430723</cEANTrib><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>1.29</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>15</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="15"><prod><cProd>M-029</cProd><cEAN>7898692430181</cEAN><xProd>MOLA CAVALETE CENTRAL BIZ/DREAM/POP 100</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>1.29</vUnCom><vProd>129.00</vProd><cEANTrib>7898692430181</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.29</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>3.97</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="16"><prod><cProd>M-034</cProd><cEAN>7898692430228</cEAN><xProd>MOLA CAVALETE CENTRAL CG/ML/TU/FAN/99</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>1.44</vUnCom><vProd>144.00</vProd><cEANTrib>7898692430228</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.44</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>4.44</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="17"><prod><cProd>M-098</cProd><cEAN>7898692430235</cEAN><xProd>MOLA CAVALETE CENTRAL CG 150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>600</qCom><vUnCom>1.44</vUnCom><vProd>864.00</vProd><cEANTrib>7898692430235</cEANTrib><uTrib>PC</uTrib><qTrib>600</qTrib><vUnTrib>1.44</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>18</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="18"><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>100</qCom><vUnCom>1.44</vUnCom><vProd>144.00</vProd><cEANTrib>7898692430242</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.44</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>4.44</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-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>1.87</vUnCom><vProd>187.00</vProd><cEANTrib>7898692430532</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.87</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>5.76</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-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>2000</qCom><vUnCom>1.15</vUnCom><vProd>2300.00</vProd><cEANTrib>7898692430440</cEANTrib><uTrib>PC</uTrib><qTrib>2000</qTrib><vUnTrib>1.15</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>70.84</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-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>300</qCom><vUnCom>1.15</vUnCom><vProd>345.00</vProd><cEANTrib>7898692430457</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>1.15</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>10.63</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-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>100</qCom><vUnCom>0.52</vUnCom><vProd>52.00</vProd><cEANTrib>7898692431348</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>0.52</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>1.60</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="23"><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>300</qCom><vUnCom>0.52</vUnCom><vProd>156.00</vProd><cEANTrib>7898692431331</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>0.52</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>4.80</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="24"><prod><cProd>M-140</cProd><cEAN>7898692431355</cEAN><xProd>MOLA PATIN FREIO TRAS YBR</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>300</qCom><vUnCom>0.52</vUnCom><vProd>156.00</vProd><cEANTrib>7898692431355</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>0.52</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>4.80</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="25"><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>3000</qCom><vUnCom>0.71</vUnCom><vProd>2130.00</vProd><cEANTrib>7898692430747</cEANTrib><uTrib>PC</uTrib><qTrib>3000</qTrib><vUnTrib>0.71</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>65.60</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-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>100</qCom><vUnCom>1.87</vUnCom><vProd>187.00</vProd><cEANTrib>7898692430969</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.87</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>5.76</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="27"><prod><cProd>M-122</cProd><cEAN>7898692430914</cEAN><xProd>MOLA PEDAL FREIO YBR 125 ate 2007</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>1.44</vUnCom><vProd>144.00</vProd><cEANTrib>7898692430914</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>1.44</vUnTrib><indTot>1</indTot><xPed>7334</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>4.44</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><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>10696.32</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>10696.32</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>12236074000291</CNPJ><xNome>TRANSFIEL</xNome><IE>147622365117</IE><xEnder>Alameda Subtenente-Aviador Francisco Hierro 475</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>CAIXAS</esp><pesoL>270</pesoL><pesoB>270</pesoB></vol></transp><cobr><fat><nFat>7334</nFat><vOrig>10696.32</vOrig><vDesc>0.00</vDesc><vLiq>10696.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-21</dVenc><vDup>10696.32</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 329.45 CORRESPONDENTE A ALIQUOTA DE 3.08% NOS TERMOS DO ART. 23 DA LC 123/2006 VENDEDOR- LUCIVALDO LBR REPRESENTCAO</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="#NFe35250226352595000138550010000026461268259680"><Transforms><Transform 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versao="4.00"><infProt Id="ID135250388785862"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250226352595000138550010000026461268259680</chNFe><dhRecbto>2025-02-11T16:35:16-03:00</dhRecbto><nProt>135250388785862</nProt><digVal>FzklFAxuUU/F5zy+qtaknDac2eM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>