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Fab.: BAHB 636114 MTF*</infAdProd></det><det nItem="4"><prod><cProd>198468</cProd><cEAN>4000001984688</cEAN><xProd>PALHETA 26'' MTF 1650 CLICK MTF*</xProd><NCM>85129000</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.7400000000</vUnCom><vProd>48.70</vProd><cEANTrib>4000001984688</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.7400000000</vUnTrib><indTot>1</indTot><xPed>801036238</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>25.97</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.70</vICMSSubstituto><vICMSSTRet>4.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.70</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: MTF 1650 CLICK MTF*</infAdProd></det><det nItem="5"><prod><cProd>174872</cProd><cEAN>4000001748723</cEAN><xProd>ROLAMENTO FC 40650 MTF*</xProd><NCM>84821010</NCM><CEST>0104900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>37.1800000000</vUnCom><vProd>371.80</vProd><cEANTrib>4000001748723</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>37.1800000000</vUnTrib><indTot>1</indTot><xPed>801036238</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>214.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.49</vICMSSubstituto><vICMSSTRet>34.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>371.80</vBC><pPIS>0.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>371.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: FC 40650 MTF*</infAdProd></det><det nItem="6"><prod><cProd>190466</cProd><cEAN>4000001904662</cEAN><xProd>ROLAMENTOS 11749/10-45449/10 MTF 2271*</xProd><NCM>87087090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>18.1400000000</vUnCom><vProd>907.00</vProd><cEANTrib>4000001904662</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>18.1400000000</vUnTrib><indTot>1</indTot><xPed>801036238</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>486.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.28</vICMSSubstituto><vICMSSTRet>78.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>907.00</vBC><pPIS>0.6500</pPIS><vPIS>5.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>907.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>27.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: KIT 2271 MTF*</infAdProd></det><det nItem="7"><prod><cProd>212059</cProd><cEAN>4000002120597</cEAN><xProd>ROLAMENTOS 11749/10-45449/10 MTF 2275*</xProd><NCM>87087090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.7500000000</vUnCom><vProd>39.50</vProd><cEANTrib>4000002120597</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.7500000000</vUnTrib><indTot>1</indTot><xPed>801036238</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>18.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.62</vICMSSubstituto><vICMSSTRet>3.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.50</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: KIT 2275 MTF*</infAdProd></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>1918.56</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>12.48</vPIS><vCOFINS>57.55</vCOFINS><vOutro>0.00</vOutro><vNF>1918.56</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>64848133000103</CNPJ><xNome>ENTREGA</xNome><xEnder>SP, - ---</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><nVol>3</nVol><pesoL>26.010</pesoL><pesoB>26.010</pesoB></vol></transp><cobr><fat><nFat>7642</nFat><vOrig>1918.56</vOrig><vDesc>0</vDesc><vLiq>1918.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-11</dVenc><vDup>106.57</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-13</dVenc><vDup>906.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-04-12</dVenc><vDup>905.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>106.57</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1811.99</vPag></detPag></pag><infAdic><infCpl>OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 70.03 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 12.47 COFINS:R$ 57.56 ST:R$ 0//CFOP 5405 tem ICMS pago anteriormente por Subst. 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