<?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="NFe35260426352595000138550010000029721838563905" versao="4.00"><ide><cUF>35</cUF><cNF>83856390</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2972</nNF><dhEmi>2026-04-20T18:06:32-02:00</dhEmi><dhSaiEnt>2026-04-20T18:06:32-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>05111993000192</CNPJ><xNome>MONACO DISTRIBUIDORA DE PECAS LTDA</xNome><enderDest><xLgr>RUA- FRANCISCO VILELA</xLgr><nro>251</nro><xBairro>CAPUAVA</xBairro><cMun>5208707</cMun><xMun>Goiania</xMun><UF>GO</UF><CEP>74450290</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6232296036</fone></enderDest><indIEDest>1</indIEDest><IE>103521950</IE><email>fiscal2@monacodistribuidora.com.br</email></dest><det nItem="1"><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>6401</CFOP><uCom>PC</uCom><qCom>300</qCom><vUnCom>1.44</vUnCom><vProd>432.00</vProd><cEANTrib>7898692430228</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>1.44</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>13.31</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-130</cProd><cEAN>7898692430532</cEAN><xProd>MOLA CAVALETE LATERAL BROS 125/150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1000</qCom><vUnCom>1.87</vUnCom><vProd>1870.00</vProd><cEANTrib>7898692430532</cEANTrib><uTrib>PC</uTrib><qTrib>1000</qTrib><vUnTrib>1.87</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>57.60</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-040</cProd><cEAN>7898692430440</cEAN><xProd>MOLA CAVALETE LATERAL CG /TITAN / FAN 125 150 160</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1000</qCom><vUnCom>1.15</vUnCom><vProd>1150.00</vProd><cEANTrib>7898692430440</cEANTrib><uTrib>PC</uTrib><qTrib>1000</qTrib><vUnTrib>1.15</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>35.42</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-201</cProd><cEAN>7898692431683</cEAN><xProd>MOLA MANGUEIRA GASOLINA</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>500</qCom><vUnCom>0.4</vUnCom><vProd>200.00</vProd><cEANTrib>7898692431683</cEANTrib><uTrib>PC</uTrib><qTrib>500</qTrib><vUnTrib>0.4</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>6.16</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><det nItem="5"><prod><cProd>M-050</cProd><cEAN>7898692430815</cEAN><xProd>MOLA PEDAL FREIO DREAM BIZ 100 / 125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>500</qCom><vUnCom>1.29</vUnCom><vProd>645.00</vProd><cEANTrib>7898692430815</cEANTrib><uTrib>PC</uTrib><qTrib>500</qTrib><vUnTrib>1.29</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>19.87</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="6"><prod><cProd>M-077</cProd><cEAN>7898692431140</cEAN><xProd>MOLA STOP FREIO TITAN 2000</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>500</qCom><vUnCom>0.52</vUnCom><vProd>260.00</vProd><cEANTrib>7898692431140</cEANTrib><uTrib>PC</uTrib><qTrib>500</qTrib><vUnTrib>0.52</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>8.01</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-A003</cProd><cEAN>7898692431850</cEAN><xProd>VARAO FREIO COMPLETO BIZ / DREAM</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>4.69</vUnCom><vProd>938.00</vProd><cEANTrib>7898692431850</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>4.69</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>28.89</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="8"><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>6401</CFOP><uCom>PC</uCom><qCom>400</qCom><vUnCom>4.69</vUnCom><vProd>1876.00</vProd><cEANTrib>7898692431898</cEANTrib><uTrib>PC</uTrib><qTrib>400</qTrib><vUnTrib>4.69</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>57.78</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-046</cProd><cEAN>7898692430709</cEAN><xProd>MOLA BRACO FREIO DIANTEIRO CG 125/150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>1.24</vUnCom><vProd>248.00</vProd><cEANTrib>7898692430709</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>1.24</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>7.64</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-541</cProd><cEAN>7898692432215</cEAN><xProd>ESTICADOR CORRENTE CBX 250 TWISTER/TORNADO</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>100</qCom><vUnCom>6.53</vUnCom><vProd>653.00</vProd><cEANTrib>7898692432215</cEANTrib><uTrib>PC</uTrib><qTrib>100</qTrib><vUnTrib>6.53</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>20.11</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="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>6401</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>4.51</vUnCom><vProd>902.00</vProd><cEANTrib>7898692431393</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>4.51</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>27.78</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-297</cProd><cEAN>7898692431249</cEAN><xProd>MOLA STOP FREIO POP 100</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>0.57</vUnCom><vProd>114.00</vProd><cEANTrib>7898692431249</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>0.57</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>3.51</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-A312</cProd><cEAN>7898692432048</cEAN><xProd>VARAO FREIO COMPLETO FAN 150</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>4.84</vUnCom><vProd>968.00</vProd><cEANTrib>7898692432048</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>4.84</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>29.81</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-071</cProd><cEAN>7898692431829</cEAN><xProd>KIT MOLA VARAO FREIO TITAN 160/ START 160</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>200</qCom><vUnCom>2.55</vUnCom><vProd>510.00</vProd><cEANTrib>7898692431829</cEANTrib><uTrib>UN</uTrib><qTrib>200</qTrib><vUnTrib>2.55</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>15.71</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>C-3834</cProd><cEAN>7898692433212</cEAN><xProd>CAVALETE APOIO LATERAL S/ BORR. XRE 300</xProd><NCM>87149990</NCM><CFOP>6401</CFOP><uCom>UNID</uCom><qCom>30</qCom><vUnCom>15.82</vUnCom><vProd>474.60</vProd><cEANTrib>7898692433212</cEANTrib><uTrib>UNID</uTrib><qTrib>30</qTrib><vUnTrib>15.82</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>14.62</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="16"><prod><cProd>C-3838</cProd><cEAN>7898692432796</cEAN><xProd>CAVALETE DE APOIO LATERAL BROS 125/150/160 C/ REG.</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>40</qCom><vUnCom>24.05</vUnCom><vProd>962.00</vProd><cEANTrib>7898692432796</cEANTrib><uTrib>PC</uTrib><qTrib>40</qTrib><vUnTrib>24.05</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>29.63</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="17"><prod><cProd>M-289</cProd><cEAN>7898692433137</cEAN><xProd>MOLA PEDAL FREIO BIZ 100 /110 /125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>500</qCom><vUnCom>1.72</vUnCom><vProd>860.00</vProd><cEANTrib>7898692433137</cEANTrib><uTrib>PC</uTrib><qTrib>500</qTrib><vUnTrib>1.72</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>26.49</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="18"><prod><cProd>M-296</cProd><cEAN>7898692431034</cEAN><xProd>MOLA PEDAL FREIO POP 100/110</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>300</qCom><vUnCom>1.72</vUnCom><vProd>516.00</vProd><cEANTrib>7898692431034</cEANTrib><uTrib>PC</uTrib><qTrib>300</qTrib><vUnTrib>1.72</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>15.89</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="19"><prod><cProd>M-139</cProd><cEAN>7898692431522</cEAN><xProd>MOLA ALANCA EMBREAGEM YBR/XT</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>0.83</vUnCom><vProd>166.00</vProd><cEANTrib>7898692431522</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>0.83</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>5.11</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="20"><prod><cProd>M-014</cProd><cEAN>7898692431164</cEAN><xProd>MOLA STOP FREIO YBR 125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>30</qCom><vUnCom>0.77</vUnCom><vProd>23.10</vProd><cEANTrib>7898692431164</cEANTrib><uTrib>PC</uTrib><qTrib>30</qTrib><vUnTrib>0.77</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>0.71</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-A001</cProd><cEAN>7898692431836</cEAN><xProd>VARAO FREIO COMPLETO YBR 125CC</xProd><NCM>87141000</NCM><CEST>0107600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>200</qCom><vUnCom>4.69</vUnCom><vProd>938.00</vProd><cEANTrib>7898692431836</cEANTrib><uTrib>PC</uTrib><qTrib>200</qTrib><vUnTrib>4.69</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>28.89</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="22"><prod><cProd>M-253</cProd><cEAN>7898692430976</cEAN><xProd>MOLA PEDAL FREIO XTZ 125</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50</qCom><vUnCom>1.87</vUnCom><vProd>93.50</vProd><cEANTrib>7898692430976</cEANTrib><uTrib>PC</uTrib><qTrib>50</qTrib><vUnTrib>1.87</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>2.88</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="23"><prod><cProd>M-346</cProd><cEAN>7898692433199</cEAN><xProd>MOLA STOP FREIO KANSAS 150</xProd><NCM>73202010</NCM><CEST>0102000</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>400</qCom><vUnCom>0.6</vUnCom><vProd>240.00</vProd><cEANTrib>7898692433199</cEANTrib><uTrib>PC</uTrib><qTrib>400</qTrib><vUnTrib>0.6</vUnTrib><indTot>1</indTot><xPed>8170</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.08</pCredSN><vCredICMSSN>7.39</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><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>15039.20</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>15039.20</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>24882886000293</CNPJ><xNome>RADLOG TRANSPORTES LTDA</xNome><IE>796514930111</IE><xEnder>Rua Umbuzeiro 123</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>15</qVol><esp>caixas</esp><pesoL>324</pesoL><pesoB>324</pesoB></vol></transp><cobr><fat><nFat>8170</nFat><vOrig>15039.20</vOrig><vDesc>0.00</vDesc><vLiq>15039.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-20</dVenc><vDup>3007.84</vDup></dup><dup><nDup>002</nDup><dVenc>2026-06-04</dVenc><vDup>3007.84</vDup></dup><dup><nDup>003</nDup><dVenc>2026-06-19</dVenc><vDup>3007.84</vDup></dup><dup><nDup>004</nDup><dVenc>2026-07-04</dVenc><vDup>3007.84</vDup></dup><dup><nDup>005</nDup><dVenc>2026-07-19</dVenc><vDup>3007.84</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>SUBSTITUICAO TRIBUTARIA NOS TERMOS DO TARE N 001028/14 GSFGSF PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE RS 463.21 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="#NFe35260426352595000138550010000029721838563905"><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>caoAYysx0VWe21CxhT6RKmfbvd0=</DigestValue></Reference></SignedInfo><SignatureValue>BvvDglsrvrs++XVDkbEyTKknL4U3PesrgRCBtIOtrqBREdzSLd6OzkDU5owj3thpzQoBapC5SBt0+sa5I999vEMBhRpsuesQ98AdfFzw8Wcij2AVJ1AR+4Y8wloDgXzai+t9FZAZnbphrSCswq7dWz31rxtUs1mFbaIBGhVBnrre2q76zz01HJJjZ8NW3eRxvWzGWeTuA9BmuZddbVuKQ1aGlQD549Znw+DNMWs+Wg9poQxc7xO+mMnyJBGletsVFP9W78G8hZvDZEGrQokDV4Q5wVhyEaQ6VWurp1IXTobMLZ/JN3hlfX+mBM8MTzHHux5J1jwtpcGKTT26+JFFkg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135261503580850"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260426352595000138550010000029721838563905</chNFe><dhRecbto>2026-04-20T18:06:33-03:00</dhRecbto><nProt>135261503580850</nProt><digVal>caoAYysx0VWe21CxhT6RKmfbvd0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>