<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43240173961716000129550010000307331143855943" versao="4.00"><ide><cUF>43</cUF><cNF>14385594</cNF><natOp>VENDA DE PRODUTO DO ESTABELECIMENTO ST</natOp><mod>55</mod><serie>1</serie><nNF>30733</nNF><dhEmi>2024-01-08T15:49:10-03:00</dhEmi><dhSaiEnt>2024-01-08T13:23:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4314902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>CIGAM V.11.221107b46</verProc></ide><emit><CNPJ>73961716000129</CNPJ><xNome>SULCARBON IND. E COM. DE PECAS SINTERIZADAS LTDA</xNome><xFant>SULCARBON INDUSTRIA</xFant><enderEmit><xLgr>RUA FREDERICO MENTZ</xLgr><nro>1150</nro><xCpl>1106/1150</xCpl><xBairro>NAVEGANTES</xBairro><cMun>4314902</cMun><xMun>PORTO ALEGRE</xMun><UF>RS</UF><CEP>90240110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5133745000</fone></enderEmit><IE>0962398926</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM. DE PECAS ELETRICAS P/ AUTOS LTDA.</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br,junior@rlprepres.com.br,junior@rlp.ne</email></dest><det nItem="1"><prod><cProd>20010003</cProd><cEAN>7894733000146</cEAN><xProd>ESCOVAS X-28-171/173</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>10.0000</qCom><vUnCom>2.3200000000</vUnCom><vProd>23.20</vProd><cEANTrib>7894733000146</cEANTrib><uTrib>JG</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.20</vBC><pICMS>12.0000</pICMS><vICMS>2.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.20</vBC><pIPI>6.5000</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.42</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>20010013</cProd><cEAN>7894733000061</cEAN><xProd>ESCOVAS BSX-128</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>2.0000</qCom><vUnCom>3.5700000000</vUnCom><vProd>7.14</vProd><cEANTrib>7894733000061</cEANTrib><uTrib>JG</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.14</vBC><pICMS>12.0000</pICMS><vICMS>0.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.14</vBC><pIPI>6.5000</pIPI><vIPI>0.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.28</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20010078</cProd><cEAN>7894733000528</cEAN><xProd>ESCOVAS JSX-35/36</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>3.0000</qCom><vUnCom>3.6866666667</vUnCom><vProd>11.06</vProd><cEANTrib>7894733000528</cEANTrib><uTrib>JG</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.6866666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.06</vBC><pICMS>12.0000</pICMS><vICMS>1.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.06</vBC><pIPI>6.5000</pIPI><vIPI>0.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.73</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20010087</cProd><cEAN>7894733467949</cEAN><xProd>ESCOVAS PSX-155</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>10.0000</qCom><vUnCom>8.1250000000</vUnCom><vProd>81.25</vProd><cEANTrib>7894733467949</cEANTrib><uTrib>JG</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.1250000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.25</vBC><pICMS>12.0000</pICMS><vICMS>9.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.25</vBC><pIPI>6.5000</pIPI><vIPI>5.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.50</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>20020009</cProd><cEAN>7894733000955</cEAN><xProd>ESCOVAS BX-220</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>2.0000</qCom><vUnCom>1.0250000000</vUnCom><vProd>2.05</vProd><cEANTrib>7894733000955</cEANTrib><uTrib>JG</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.0250000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2.05</vBC><pICMS>12.0000</pICMS><vICMS>0.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2.05</vBC><pIPI>6.5000</pIPI><vIPI>0.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1.80</vBC><pPIS>1.6500</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>20020038</cProd><cEAN>7894733472745</cEAN><xProd>ESCOVAS SVX-9N</xProd><NCM>85452000</NCM><CEST>0199900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>JG</uCom><qCom>100.0000</qCom><vUnCom>1.1554000000</vUnCom><vProd>115.54</vProd><cEANTrib>7894733472745</cEANTrib><uTrib>JG</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.1554000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.54</vBC><pICMS>12.0000</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.54</vBC><pIPI>6.5000</pIPI><vIPI>7.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.68</vBC><pPIS>1.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>20100001</cProd><cEAN>7894733000542</cEAN><xProd>BUCHA SC014-STD</xProd><NCM>84833090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.4974000000</vUnCom><vProd>149.74</vProd><cEANTrib>7894733000542</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.4974000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.10</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>149.74</vBC><pICMS>12.0000</pICMS><vICMS>17.97</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>298.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>149.74</vBC><pIPI>7.8000</pIPI><vIPI>11.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>131.77</vBC><pPIS>2.3000</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>131.77</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>20100012</cProd><cEAN>7894733000726</cEAN><xProd>BUCHA SC013-STD</xProd><NCM>84833090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.1460000000</vUnCom><vProd>11.46</vProd><cEANTrib>7894733000726</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.1460000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.46</vBC><pICMS>12.0000</pICMS><vICMS>1.38</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>22.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.46</vBC><pIPI>7.8000</pIPI><vIPI>0.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.08</vBC><pPIS>2.3000</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.08</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>20100019</cProd><cEAN>7894733000627</cEAN><xProd>BUCHA SC067-STD</xProd><NCM>84833090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.3020000000</vUnCom><vProd>23.02</vProd><cEANTrib>7894733000627</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.3020000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.70</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.02</vBC><pICMS>12.0000</pICMS><vICMS>2.76</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>45.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.02</vBC><pIPI>7.8000</pIPI><vIPI>1.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.26</vBC><pPIS>2.3000</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.26</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>20100025</cProd><cEAN>7894733000603</cEAN><xProd>BUCHA SC074-STD</xProd><NCM>84833090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.1460000000</vUnCom><vProd>11.46</vProd><cEANTrib>7894733000603</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.1460000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.46</vBC><pICMS>12.0000</pICMS><vICMS>1.38</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>22.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.46</vBC><pIPI>7.8000</pIPI><vIPI>0.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.08</vBC><pPIS>2.3000</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.08</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>20100031</cProd><cEAN>7894733000580</cEAN><xProd>BUCHA SC082-STD</xProd><NCM>84833090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.1280000000</vUnCom><vProd>11.28</vProd><cEANTrib>7894733000580</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.1280000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.77</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.28</vBC><pICMS>12.0000</pICMS><vICMS>1.35</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>22.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.28</vBC><pIPI>7.8000</pIPI><vIPI>0.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9.93</vBC><pPIS>2.3000</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9.93</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>20100053</cProd><cEAN>7894733000566</cEAN><xProd>BUCHA SC093-STD</xProd><NCM>84833090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>1.1461666667</vUnCom><vProd>68.77</vProd><cEANTrib>7894733000566</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>1.1461666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.01</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.77</vBC><pICMS>12.0000</pICMS><vICMS>8.25</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>136.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.77</vBC><pIPI>7.8000</pIPI><vIPI>5.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.52</vBC><pPIS>2.3000</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.52</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>20100054</cProd><cEAN>7894733000573</cEAN><xProd>BUCHA SC093-2X</xProd><NCM>84833090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.1462000000</vUnCom><vProd>57.31</vProd><cEANTrib>7894733000573</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.1462000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.18</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.31</vBC><pICMS>12.0000</pICMS><vICMS>6.88</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>114.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.31</vBC><pIPI>7.8000</pIPI><vIPI>4.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.43</vBC><pPIS>2.3000</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.43</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>20100128</cProd><cEAN>7894733019117</cEAN><xProd>BUCHA SC3035-STD</xProd><NCM>84833090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.4050000000</vUnCom><vProd>28.10</vProd><cEANTrib>7894733019117</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.4050000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.40</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.10</vBC><pICMS>12.0000</pICMS><vICMS>3.37</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>55.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.10</vBC><pIPI>7.8000</pIPI><vIPI>2.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24.73</vBC><pPIS>2.3000</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.73</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>20100130</cProd><cEAN>7894733019124</cEAN><xProd>BUCHA SC3036-STD</xProd><NCM>84833090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.6730000000</vUnCom><vProd>33.46</vProd><cEANTrib>7894733019124</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.6730000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>33.46</vBC><pICMS>12.0000</pICMS><vICMS>4.02</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>66.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.46</vBC><pIPI>7.8000</pIPI><vIPI>2.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.44</vBC><pPIS>2.3000</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.44</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>20200001</cProd><cEAN>7894733471649</cEAN><xProd>A-104-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.5780000000</vUnCom><vProd>67.89</vProd><cEANTrib>7894733471649</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.5780000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.32</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.89</vBC><pICMS>12.0000</pICMS><vICMS>8.15</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>137.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.89</vBC><pIPI>9.7500</pIPI><vIPI>6.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>59.74</vBC><pPIS>2.3000</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.74</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>20200002</cProd><cEAN>7894733471458</cEAN><xProd>A-101-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.9430000000</vUnCom><vProd>118.86</vProd><cEANTrib>7894733471458</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.9430000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.08</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>118.86</vBC><pICMS>12.0000</pICMS><vICMS>14.26</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>241.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.86</vBC><pIPI>9.7500</pIPI><vIPI>11.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>104.60</vBC><pPIS>2.3000</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>104.60</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>20200006</cProd><cEAN>7894733471632</cEAN><xProd>A-102-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>14.1600000000</vUnCom><vProd>141.60</vProd><cEANTrib>7894733471632</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.90</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>141.60</vBC><pICMS>12.0000</pICMS><vICMS>16.99</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>287.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.60</vBC><pIPI>9.7500</pIPI><vIPI>13.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>124.61</vBC><pPIS>2.3000</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>124.61</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>13.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>20200013</cProd><cEAN>7894733471755</cEAN><xProd>A-108-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>9.6800000000</vUnCom><vProd>9.68</vProd><cEANTrib>7894733471755</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.75</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9.68</vBC><pICMS>12.0000</pICMS><vICMS>1.16</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>19.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.68</vBC><pIPI>9.7500</pIPI><vIPI>0.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8.52</vBC><pPIS>2.3000</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8.52</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>20200015</cProd><cEAN>7894733471762</cEAN><xProd>A-109-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.1700000000</vUnCom><vProd>45.85</vProd><cEANTrib>7894733471762</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.78</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.85</vBC><pICMS>12.0000</pICMS><vICMS>5.50</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>92.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.85</vBC><pIPI>9.7500</pIPI><vIPI>4.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>40.35</vBC><pPIS>2.3000</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.35</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>20200023</cProd><cEAN>7894733471809</cEAN><xProd>A-115-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>8.3372500000</vUnCom><vProd>333.49</vProd><cEANTrib>7894733471809</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.3372500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>333.49</vBC><pICMS>12.0000</pICMS><vICMS>40.02</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>676.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>81.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.49</vBC><pIPI>9.7500</pIPI><vIPI>32.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>293.47</vBC><pPIS>2.3000</pPIS><vPIS>6.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>293.47</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>31.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>20200025</cProd><cEAN>7894733471823</cEAN><xProd>A-117-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>8.3372000000</vUnCom><vProd>208.43</vProd><cEANTrib>7894733471823</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>8.3372000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.81</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>208.43</vBC><pICMS>12.0000</pICMS><vICMS>25.01</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>422.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>208.43</vBC><pIPI>9.7500</pIPI><vIPI>20.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>183.42</vBC><pPIS>2.3000</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>183.42</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>19.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>20200026</cProd><cEAN>7894733471830</cEAN><xProd>A-118-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.3370000000</vUnCom><vProd>83.37</vProd><cEANTrib>7894733471830</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.3370000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.32</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>83.37</vBC><pICMS>12.0000</pICMS><vICMS>10.00</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>169.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.37</vBC><pIPI>9.7500</pIPI><vIPI>8.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>73.37</vBC><pPIS>2.3000</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>73.37</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>20200027</cProd><cEAN>7894733471847</cEAN><xProd>A-119-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.3370000000</vUnCom><vProd>83.37</vProd><cEANTrib>7894733471847</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.3370000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.32</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>83.37</vBC><pICMS>12.0000</pICMS><vICMS>10.00</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>169.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.37</vBC><pIPI>9.7500</pIPI><vIPI>8.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>73.37</vBC><pPIS>2.3000</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>73.37</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>20200036</cProd><cEAN>7894733471939</cEAN><xProd>A-133-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.5000000000</vUnCom><vProd>24.50</vProd><cEANTrib>7894733471939</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.50</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.50</vBC><pICMS>12.0000</pICMS><vICMS>2.94</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>49.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.50</vBC><pIPI>9.7500</pIPI><vIPI>2.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.56</vBC><pPIS>2.3000</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.56</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>20200040</cProd><cEAN>7894733471977</cEAN><xProd>A-137-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.0900000000</vUnCom><vProd>20.09</vProd><cEANTrib>7894733471977</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.79</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.09</vBC><pICMS>12.0000</pICMS><vICMS>2.41</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>40.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.09</vBC><pIPI>9.7500</pIPI><vIPI>1.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.68</vBC><pPIS>2.3000</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.68</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>20200041</cProd><cEAN>7894733471991</cEAN><xProd>A-138-12V - SUPORTE PARA ARRANQUE COM 2 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.4020000000</vUnCom><vProd>67.01</vProd><cEANTrib>7894733471991</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.4020000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.01</vBC><pICMS>12.0000</pICMS><vICMS>8.04</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>135.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.01</vBC><pIPI>9.7500</pIPI><vIPI>6.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>58.97</vBC><pPIS>2.3000</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58.97</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>20200043</cProd><cEAN>7894733472011</cEAN><xProd>A-140-12V - SUPORTE PARA ARRANQUE COM 3 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.1050000000</vUnCom><vProd>20.21</vProd><cEANTrib>7894733472011</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.1050000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.84</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.21</vBC><pICMS>12.0000</pICMS><vICMS>2.43</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>40.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.21</vBC><pIPI>9.7500</pIPI><vIPI>1.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.78</vBC><pPIS>2.3000</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.78</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>20200044</cProd><cEAN>7894733472028</cEAN><xProd>A-141-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.0750000000</vUnCom><vProd>100.75</vProd><cEANTrib>7894733472028</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.0750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.06</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.75</vBC><pICMS>12.0000</pICMS><vICMS>12.09</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>204.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.75</vBC><pIPI>9.7500</pIPI><vIPI>9.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>88.66</vBC><pPIS>2.3000</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>88.66</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>9.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>20200047</cProd><cEAN>7894733472059</cEAN><xProd>A-149-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>17.8665000000</vUnCom><vProd>357.33</vProd><cEANTrib>7894733472059</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.8665000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.54</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>357.33</vBC><pICMS>12.0000</pICMS><vICMS>42.88</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>724.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>87.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>357.33</vBC><pIPI>9.7500</pIPI><vIPI>34.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>314.45</vBC><pPIS>2.3000</pPIS><vPIS>7.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>314.45</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>33.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>20200061</cProd><cEAN>7894733472189</cEAN><xProd>A-177-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.8150000000</vUnCom><vProd>33.63</vProd><cEANTrib>7894733472189</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.8150000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.04</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>33.63</vBC><pICMS>12.0000</pICMS><vICMS>4.04</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>68.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.63</vBC><pIPI>9.7500</pIPI><vIPI>3.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.59</vBC><pPIS>2.3000</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.59</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>20200070</cProd><cEAN>7894733472271</cEAN><xProd>A-196-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.5350000000</vUnCom><vProd>55.07</vProd><cEANTrib>7894733472271</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.5350000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.35</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.07</vBC><pICMS>12.0000</pICMS><vICMS>6.61</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>111.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.07</vBC><pIPI>9.7500</pIPI><vIPI>5.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.46</vBC><pPIS>2.3000</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.46</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>20200072</cProd><cEAN>7894733472295</cEAN><xProd>A-202-12V - SUPORTE PARA ARRANQUE COM 2 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.3040000000</vUnCom><vProd>56.52</vProd><cEANTrib>7894733472295</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.3040000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.91</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.52</vBC><pICMS>12.0000</pICMS><vICMS>6.78</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>114.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.52</vBC><pIPI>9.7500</pIPI><vIPI>5.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>49.74</vBC><pPIS>2.3000</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.74</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>20200073</cProd><cEAN>7894733472301</cEAN><xProd>A-203-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.4240000000</vUnCom><vProd>57.12</vProd><cEANTrib>7894733472301</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.4240000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.15</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.12</vBC><pICMS>12.0000</pICMS><vICMS>6.85</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>115.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.12</vBC><pIPI>9.7500</pIPI><vIPI>5.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.27</vBC><pPIS>2.3000</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.27</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>20200074</cProd><cEAN>7894733472318</cEAN><xProd>A-204-12V - SUPORTE PARA ARRANQUE COM 3 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.9800000000</vUnCom><vProd>19.96</vProd><cEANTrib>7894733472318</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.74</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.96</vBC><pICMS>12.0000</pICMS><vICMS>2.40</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>40.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.96</vBC><pIPI>9.7500</pIPI><vIPI>1.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.56</vBC><pPIS>2.3000</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.56</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>20200075</cProd><cEAN>7894733472325</cEAN><xProd>A-205-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.1400000000</vUnCom><vProd>38.28</vProd><cEANTrib>7894733472325</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.84</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.28</vBC><pICMS>12.0000</pICMS><vICMS>4.59</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>77.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.28</vBC><pIPI>9.7500</pIPI><vIPI>3.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>33.69</vBC><pPIS>2.3000</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>33.69</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>20200085</cProd><cEAN>7894733472974</cEAN><xProd>A-222-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>11.2670000000</vUnCom><vProd>225.34</vProd><cEANTrib>7894733472974</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.2670000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>225.34</vBC><pICMS>12.0000</pICMS><vICMS>27.04</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>456.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>55.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>225.34</vBC><pIPI>9.7500</pIPI><vIPI>21.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>198.30</vBC><pPIS>2.3000</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.30</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>21.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>20200087</cProd><cEAN>7894733472998</cEAN><xProd>A-224-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.5400000000</vUnCom><vProd>31.08</vProd><cEANTrib>7894733472998</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.05</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.08</vBC><pICMS>12.0000</pICMS><vICMS>3.73</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>63.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.08</vBC><pIPI>9.7500</pIPI><vIPI>3.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.35</vBC><pPIS>2.3000</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.35</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>20200090</cProd><cEAN>7894733473025</cEAN><xProd>A-227-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.9400000000</vUnCom><vProd>15.88</vProd><cEANTrib>7894733473025</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.16</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.88</vBC><pICMS>12.0000</pICMS><vICMS>1.91</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>32.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.88</vBC><pIPI>9.7500</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13.97</vBC><pPIS>2.3000</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13.97</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>20200093</cProd><cEAN>7894733473056</cEAN><xProd>A-336-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>21.60</vProd><cEANTrib>7894733473056</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.37</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.60</vBC><pICMS>12.0000</pICMS><vICMS>2.59</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>43.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.60</vBC><pIPI>9.7500</pIPI><vIPI>2.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>19.01</vBC><pPIS>2.3000</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.01</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>20200098</cProd><cEAN>7894733473490</cEAN><xProd>A-210-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.8880000000</vUnCom><vProd>108.88</vProd><cEANTrib>7894733473490</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.8880000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.21</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>108.88</vBC><pICMS>12.0000</pICMS><vICMS>13.07</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>220.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.88</vBC><pIPI>9.7500</pIPI><vIPI>10.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>95.81</vBC><pPIS>2.3000</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>95.81</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>20200100</cProd><cEAN>7894733473513</cEAN><xProd>A-219-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.6900000000</vUnCom><vProd>8.69</vProd><cEANTrib>7894733473513</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.37</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8.69</vBC><pICMS>12.0000</pICMS><vICMS>1.04</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>17.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.69</vBC><pIPI>9.7500</pIPI><vIPI>0.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7.65</vBC><pPIS>2.3000</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7.65</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>20200101</cProd><cEAN>7894733473520</cEAN><xProd>A-001-24V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.8100000000</vUnCom><vProd>39.81</vProd><cEANTrib>7894733473520</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.43</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.81</vBC><pICMS>12.0000</pICMS><vICMS>4.78</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>80.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.81</vBC><pIPI>9.7500</pIPI><vIPI>3.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35.03</vBC><pPIS>2.3000</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.03</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>20200122</cProd><cEAN>7894733473728</cEAN><xProd>A-234-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.7800000000</vUnCom><vProd>13.78</vProd><cEANTrib>7894733473728</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.34</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.78</vBC><pICMS>12.0000</pICMS><vICMS>1.65</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>27.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.78</vBC><pIPI>9.7500</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12.13</vBC><pPIS>2.3000</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12.13</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>20200126</cProd><cEAN>7894733473858</cEAN><xProd>A-180-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.9200000000</vUnCom><vProd>29.92</vProd><cEANTrib>7894733473858</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.60</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.92</vBC><pICMS>12.0000</pICMS><vICMS>3.59</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>60.67</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.92</vBC><pIPI>9.7500</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.33</vBC><pPIS>2.3000</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.33</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>20200131</cProd><cEAN>7894733473926</cEAN><xProd>A-209-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.2250000000</vUnCom><vProd>36.45</vProd><cEANTrib>7894733473926</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.2250000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.13</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.45</vBC><pICMS>12.0000</pICMS><vICMS>4.37</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>73.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.45</vBC><pIPI>9.7500</pIPI><vIPI>3.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.08</vBC><pPIS>2.3000</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.08</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>20200132</cProd><cEAN>7894733473940</cEAN><xProd>A-238-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.8880000000</vUnCom><vProd>54.44</vProd><cEANTrib>7894733473940</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.8880000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.11</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.44</vBC><pICMS>12.0000</pICMS><vICMS>6.53</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>110.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.44</vBC><pIPI>9.7500</pIPI><vIPI>5.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>47.91</vBC><pPIS>2.3000</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.91</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>20200167</cProd><cEAN>7894733474954</cEAN><xProd>A-008-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.2320000000</vUnCom><vProd>76.16</vProd><cEANTrib>7894733474954</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.2320000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.53</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>76.16</vBC><pICMS>12.0000</pICMS><vICMS>9.14</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>154.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.16</vBC><pIPI>9.7500</pIPI><vIPI>7.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>67.02</vBC><pPIS>2.3000</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>67.02</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>20200170</cProd><cEAN>7894733475531</cEAN><xProd>A-172-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.7500000000</vUnCom><vProd>20.75</vProd><cEANTrib>7894733475531</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.04</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.75</vBC><pICMS>12.0000</pICMS><vICMS>2.49</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>42.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.75</vBC><pIPI>9.7500</pIPI><vIPI>2.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.26</vBC><pPIS>2.3000</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.26</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>20200176</cProd><cEAN>7894733475616</cEAN><xProd>A-009-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>13.7166666667</vUnCom><vProd>41.15</vProd><cEANTrib>7894733475616</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.7166666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.95</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.15</vBC><pICMS>12.0000</pICMS><vICMS>4.94</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>83.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.15</vBC><pIPI>9.7500</pIPI><vIPI>4.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>36.21</vBC><pPIS>2.3000</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.21</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>20200185</cProd><cEAN>7894733475685</cEAN><xProd>A-022-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.4650000000</vUnCom><vProd>26.93</vProd><cEANTrib>7894733475685</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.4650000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.44</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.93</vBC><pICMS>12.0000</pICMS><vICMS>3.23</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>54.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.93</vBC><pIPI>9.7500</pIPI><vIPI>2.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.70</vBC><pPIS>2.3000</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.70</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>20200196</cProd><cEAN>7894733475807</cEAN><xProd>A-025-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.6950000000</vUnCom><vProd>31.39</vProd><cEANTrib>7894733475807</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.6950000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.17</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.39</vBC><pICMS>12.0000</pICMS><vICMS>3.77</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>63.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.39</vBC><pIPI>9.7500</pIPI><vIPI>3.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>27.62</vBC><pPIS>2.3000</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.62</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>20200197</cProd><cEAN>7894733475814</cEAN><xProd>A-027-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>15.9066666667</vUnCom><vProd>95.44</vProd><cEANTrib>7894733475814</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.9066666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.44</vBC><pICMS>12.0000</pICMS><vICMS>11.45</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>193.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.44</vBC><pIPI>9.7500</pIPI><vIPI>9.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>83.99</vBC><pPIS>2.3000</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>83.99</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>9.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>20200204</cProd><cEAN>7894733471953</cEAN><xProd>A-287-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>39.5050000000</vUnCom><vProd>79.01</vProd><cEANTrib>7894733471953</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.5050000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.63</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.01</vBC><pICMS>12.0000</pICMS><vICMS>9.48</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>160.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.01</vBC><pIPI>9.7500</pIPI><vIPI>7.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>69.53</vBC><pPIS>2.3000</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69.53</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>20200220</cProd><cEAN>7894733472158</cEAN><xProd>A-041-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>39.8300000000</vUnCom><vProd>79.66</vProd><cEANTrib>7894733472158</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.88</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.66</vBC><pICMS>12.0000</pICMS><vICMS>9.56</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>161.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.66</vBC><pIPI>9.7500</pIPI><vIPI>7.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>70.10</vBC><pPIS>2.3000</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>70.10</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>20200223</cProd><cEAN>7894733476453</cEAN><xProd>A-268-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.6800000000</vUnCom><vProd>20.68</vProd><cEANTrib>7894733476453</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.02</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.68</vBC><pICMS>12.0000</pICMS><vICMS>2.48</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>41.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.68</vBC><pIPI>9.7500</pIPI><vIPI>2.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>18.20</vBC><pPIS>2.3000</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.20</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>20200260</cProd><cEAN>7894733477979</cEAN><xProd>A-307-12V - SUPORTE PARA ARRANQUE COM 4 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.0150000000</vUnCom><vProd>34.03</vProd><cEANTrib>7894733477979</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0150000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.19</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.03</vBC><pICMS>12.0000</pICMS><vICMS>4.08</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>69.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.03</vBC><pIPI>9.7500</pIPI><vIPI>3.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>29.95</vBC><pPIS>2.3000</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.95</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>20210004</cProd><cEAN>7894733472387</cEAN><xProd>B-203-12V - SUPORTE PARA ALTERNADOR COM 2 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.8250000000</vUnCom><vProd>11.65</vProd><cEANTrib>7894733472387</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.8250000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.52</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.65</vBC><pICMS>12.0000</pICMS><vICMS>1.40</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>23.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.65</vBC><pIPI>9.7500</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>10.25</vBC><pPIS>2.3000</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.25</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>20210009</cProd><cEAN>7894733472431</cEAN><xProd>B-212-12V - SUPORTE PARA ALTERNADOR COM 2 ESCOVAS</xProd><NCM>85119000</NCM><CEST>0105400</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.6850000000</vUnCom><vProd>19.37</vProd><cEANTrib>7894733472431</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.6850000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.51</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.37</vBC><pICMS>12.0000</pICMS><vICMS>2.32</vICMS><modBCST>4</modBCST><pMVAST>84.7500</pMVAST><vBCST>39.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.37</vBC><pIPI>9.7500</pIPI><vIPI>1.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>17.05</vBC><pPIS>2.3000</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.05</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3699.94</vBC><vICMS>443.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7000.87</vBCST><vST>845.02</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3699.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>345.26</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>73.55</vPIS><vCOFINS>344.88</vCOFINS><vOutro>0.00</vOutro><vNF>4890.22</vNF><vTotTrib>1408.15</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>87183570000142</CNPJ><xNome>TRANSPORTADORA MINUANO LTDA</xNome><IE>0962044725</IE><xEnder>AVENIDA SERTORIO, 2155 - B. SAO JOAO - CEP: 91030-541</xEnder><xMun>PORTO ALEGRE</xMun><UF>RS</UF></transporta><vol><qVol>5</qVol><esp>CAIXAS</esp><nVol>0</nVol><pesoL>29.020</pesoL><pesoB>30.520</pesoB></vol></transp><cobr><fat><nFat>30733/01</nFat><vOrig>4890.22</vOrig><vDesc>0.00</vDesc><vLiq>4890.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-23</dVenc><vDup>4045.20</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-07</dVenc><vDup>845.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4890.22</vPag></detPag></pag><infAdic><infCpl>PEDIDO DE COMPRA: 3579 ICMS SUBS.TRIB.CONF. LIVRO III ART.9. INC I DEC. 37699/97 RICMS/RS PROT. ICMS N. 26 36/2004 E 87, 91, 93, 94, 95, 99 E 100/2007 ICMS SUBS.TRIB.CONF. LIVRO III ART.9. INC I DEC. 37699/97 RICMS/RS PROT. ICMS N 26 36/2004 E 87, 91, 93, 94, 95, 99 E 100/2007</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="#NFe43240173961716000129550010000307331143855943"><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>sQ9MXgZ25E2ByXK1H5l5gH76Z4g=</DigestValue></Reference></SignedInfo><SignatureValue>AqthHS2FrvVuwQaP0kf/nZdIVicRB3hHGNHveZkEwyi4uVwCgOhTKSKkLgDm+d4RJEka0VfYo/uUyOjRdJzL5sY+FEUu4WyUIJU3SBQZpg9XhBaSH80tAB8wKq8iZECsDEt7l9kONnuUIkZI2jg4ya8sKflQF5mazIXvRJL00obsximW4Uel9Gxckw7WFl9q9kKca0BP2azljJWualSIAmN+CXMwD/xmLqv7m5YJzD/CO9JzdjLbES/zCfsQn5+MdQLoudyCReD51LdTyUSOUkUxHtej7LYZuxraQsBsoACtlWgKF3d41LGubJwJ0aDPUiwfRqFfhqNhRYhoq/PSYQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIBjCCBe6gAwIBAgIIUN62Xe6uJ3swDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjMwOTA1MTk1NjU1WhcNMjQwOTA1MTk1NjU1WjCCARUxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJSUzEVMBMGA1UEBxMMUE9SVE8gQUxFR1JFMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExFzAVBgNVBAsTDjEwMTg3OTIxMDAwMTY5MRkwFwYDVQQLExB2aWRlb2NvbmZlcmVuY2lhMUkwRwYDVQQDE0BTVUxDQVJCT04gSU5EVVNUUklBIEUgQ09NRVJDSU8gREUgUEVDQVMgU0lOVEVSSVpBOjczOTYxNzE2MDAwMTI5MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAtOSo1HeQcUkX4J6EdWVSz89XuX9SI3RKyalZgfsox9dceuyshK3RZDH+eIl0bocJoo3ag0SV9tYqwA4mm2Lr+NlNXp8fnBW5TzM/Wii3JsZ11z9nvhQ64hr+osBqpAa4iZCtSGrrpWxTMDDZmB8L2Oy2sFjZLRtIwJsyHp+ZxqCr6s+prWH57THm57BSXn2Oxda05gsncXeWfInvFSdWYuD39QXTDR245q06+AYIO0zIfB4MjlAU057selgzWlo89imwEd3gO73sUK+k7zK9HDcDo9bdgqwbRhCDIMQJ+l4zW6SNWqsIqcs99bWuH7ewLRo5plgAia7g8eEr69UjjQIDAQABo4IC9TCCAvEwHwYDVR0jBBgwFoAUKV5L1UZMu/4Wp2PBHcQm8t3Y8wUwDgYDVR0PAQH/BAQDAgXgMGkGA1UdIARiMGAwXgYGYEwBAgEzMFQwUgYIKwYBBQUHAgEWRmh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvZHBjLWFjc2FmZXdlYnJmYi5wZGYwga4GA1UdHwSBpjCBozBPoE2gS4ZJaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5jcmwwgbcGCCsGAQUFBwEBBIGqMIGnMFEGCCsGAQUFBzAChkVodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwUgYIKwYBBQUHMAKGRmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2Iwgb0GA1UdEQSBtTCBsoEYQ09OVEFUT0BTVUxDQVJCT04uQ09NLkJSoCgGBWBMAQMCoB8THUtFTlkgQURSSUFOTyBDUkFDQ08gTUFSUVVBUkRUoBkGBWBMAQMDoBATDjczOTYxNzE2MDAwMTI5oDgGBWBMAQMEoC8TLTA5MDIxOTgxODE4OTI1MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBAD09J3DoDN0vFE7jsRXM6XeK7ycL42IwgT56lEmZHchFOcEkveDmlgf+n7fbXFcG6U3P0RHbxIyijmrxI5XjAGI6VWRmIzCAdqCdmQHbrOG9p7HCShLU1wBDcYUEuIPfZVoV1Ym6U2RKaKi/uXvdt9Cv203th1eJ+vSbv8zK97yGambBYzmRXcIpyUP2D2Rsc/3RHT6QlJaZoozAC5U9fAiIkfjr1PR8DJ5Zg5Nl9stAqoApgMeyCJChP2W//8aWfLttix/Xpn9WKErgzUsMfLvOpKokFX4e3TND1m61/XKTFFoX99QwnJYpZNTlj/lBTlrI86ts4pCO7kw0Yp+cjlkKc4nyLILpnOAC1z4GV9CbrvlyG6DSKg89O+OQlXq3ENbDeAK5SHLg3PNFnZgXUdE4uJtLteuv/gmb6W7XA3Vj3iYljMm0r4378Ee1/A1obP4tCftFa2krSOWaCAfdzlH1vFpKHGjXvCbM24CqFD4WkxtVeLK2wGz1ApI8I2ePv5BcNDPqmYkbQpkhxPKC4XP0gkpgtWYPPFEHpMvN3CiAZdo6bdtrEn6aNTdtu9BSDVW4MBoR38bsDcgGNLzesMTzbnjv7hn0vwVvSXSzaPM1ke+/4+AWI1KQx2hPNsgV+R+DzMMX0EBXnlI1PE5Ok+LRawMoImfGaJU2Dt3T83KR</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS202401041614</verAplic><chNFe>43240173961716000129550010000307331143855943</chNFe><dhRecbto>2024-01-08T15:49:11-03:00</dhRecbto><nProt>143240005160363</nProt><digVal>sQ9MXgZ25E2ByXK1H5l5gH76Z4g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>